Man Wah Holdings Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2008 2009 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023
Data 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2007-03-31 2008-03-31 2009-03-31 2009-09-30 2010-03-31 2010-09-30 2011-03-31 2011-09-30 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-09-30 2014-03-31 2014-09-30 2015-03-31 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-09-30 2018-03-31 2018-09-30 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Przychód (mln) 88 88 268 268 426 426 399 371 1,466 1,466 1,904 1,904 2,168 2,168 1,201 1,201 1,238 2,475 2,885 3,106 3,200 3,355 3,684 3,644 3,593 4,186 4,627 5,400 5,488 5,770 5,593 6,552 6,637 9,797 10,214 11,282 9,289 8,062 8,938 8,062
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 383.6% 383.6% 48.9% 38.5% 244.0% 244.0% 377.0% 413.0% 47.9% 47.9% <span style="color:red">-36.94%</span> <span style="color:red">-36.94%</span> <span style="color:red">-42.91%</span> 14.2% 140.2% 158.7% 158.5% 35.5% 27.7% 17.3% 12.3% 24.8% 25.6% 48.2% 52.7% 37.8% 20.9% 21.3% 20.9% 69.8% 82.6% 72.2% 40.0% <span style="color:red">-17.71%</span> <span style="color:red">-12.50%</span> <span style="color:red">-28.54%</span>
Marża brutto 32.5% 32.5% 100.0% 100.0% 100.0% 100.0% 32.7% 38.3% 42.9% 42.9% 42.5% 42.5% 34.0% 34.0% 35.7% 35.7% 36.9% 36.9% 35.0% 36.1% 35.9% 35.3% 37.0% 42.1% 42.7% 41.2% 38.3% 36.5% 32.2% 35.8% 35.0% 37.6% 35.0% 36.8% 36.2% 37.1% 38.8% 38.1% 39.1% 38.1%
Koszty i Wydatki (mln) 72 72 39 39 68 68 346 322 1,129 1,129 1,564 1,564 2,033 2,033 456 456 506 2,110 2,333 2,569 2,606 2,792 3,032 2,858 2,599 3,144 3,665 4,466 4,674 4,853 4,878 5,413 5,758 8,491 9,055 9,795 8,082 6,957 7,514 7,967
EBIT (mln) 16 16 229 229 359 359 53 49 338 338 340 340 135 135 104 104 152 304 358 462 486 483 593 729 848 873 826 782 663 1,175 715 1,139 879 1,306 1,160 1,488 1,207 1,105 1,424 1,203
EBIT Δ kw/kw 95.6% 95.6% 32.1% 32.1% 5.4% 5.4% 65.2% 83.8% 149.7% 149.7% 544.2% 593.7% 30.5% 30.5% 71.0% 77.6% 68.8% 37.1% 39.7% 36.6% 42.7% 44.7% 28.2% 6.8% 27.9% 25.7% 15.6% 31.3% 24.5% 10.1% 38.4% 23.4% 27.2% 18.2% 18.6% 23.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.8% 17.8% 85.5% 85.5% 84.1% 84.1% 13.2% 13.2% 23.0% 23.0% 17.9% 17.9% 6.2% 6.2% 8.6% 8.6% 12.3% 12.3% 12.4% 14.9% 15.2% 14.4% 16.1% 20.0% 23.6% 20.8% 17.9% 14.5% 12.1% 20.4% 12.8% 17.4% 13.2% 13.3% 11.4% 13.2% 13.0% 13.7% 15.9% 14.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 7 10 20 18 46 54 47 38 14 8 9 14 13 7 22 28 30 23 25 42 39 54 66 83 61
Koszty finansowe (mln) 0 0 0 0 1 1 2 2 2 2 0 0 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83 73 55 41 34 46 61 104 98 104
Amortyzacja (mln) 1 1 3 3 5 5 7 8 19 19 28 28 44 44 29 29 33 65 71 71 74 77 78 77 76 82 86 114 128 129 192 210 234 260 318 367 342 343 301 272
EBITDA (mln) 17 17 232 232 53 53 60 57 356 356 368 368 214 214 133 133 184 369 429 533 560 560 672 806 925 954 912 897 791 1,303 907 1,349 1,112 1,567 1,477 1,854 1,548 1,448 1,724 1,779
EBITDA(%) 19.2% 19.2% 86.5% 86.5% 12.5% 12.5% 15.0% 15.3% 24.3% 24.3% 19.3% 19.3% 9.9% 9.9% 11.1% 11.1% 14.9% 14.9% 14.9% 17.2% 17.5% 16.7% 18.2% 22.1% 25.7% 22.8% 19.7% 16.6% 14.4% 22.6% 16.2% 20.6% 16.8% 16.0% 14.5% 16.4% 16.7% 18.0% 19.3% 22.1%
NOPLAT (mln) 16 16 44 44 48 48 50 43 334 334 340 340 169 169 119 119 193 385 570 584 648 610 690 800 1,001 1,051 976 947 821 895 908 1,200 919 1,436 1,258 1,550 1,358 986 1,411 995
Podatek (mln) 2 2 2 2 2 2 -2 4 26 26 30 30 18 18 11 11 18 36 65 102 86 89 63 87 114 179 176 193 140 171 174 243 132 205 237 264 292 205 230 205
Zysk Netto (mln) 14 14 42 42 45 45 52 39 303 303 311 311 152 152 110 110 175 349 502 475 556 519 614 713 884 869 793 743 665 698 706 932 749 1,175 988 1,259 1,092 823 1,136 823
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 224.6% 224.6% 24.4% <span style="color:red">-6.86%</span> 567.6% 567.6% 499.9% 701.2% <span style="color:red">-49.93%</span> <span style="color:red">-49.93%</span> <span style="color:red">-64.76%</span> <span style="color:red">-64.76%</span> 15.1% 130.2% 358.2% 332.9% 218.6% 48.7% 22.2% 50.3% 58.9% 67.4% 29.2% 4.1% <span style="color:red">-24.70%</span> <span style="color:red">-19.60%</span> <span style="color:red">-11.02%</span> 25.5% 12.6% 68.3% 40.0% 35.1% 45.8% <span style="color:red">-29.99%</span> 15.0% <span style="color:red">-34.67%</span>
Zysk netto (%) 15.9% 15.9% 15.6% 15.6% 10.6% 10.6% 13.0% 10.5% 20.7% 20.7% 16.3% 16.3% 7.0% 7.0% 9.1% 9.1% 14.1% 14.1% 17.4% 15.3% 17.4% 15.5% 16.7% 19.6% 24.6% 20.8% 17.1% 13.8% 12.1% 12.1% 12.6% 14.2% 11.3% 12.0% 9.7% 11.2% 11.8% 10.2% 12.7% 10.2%
EPS 0.0108 0.0108 0.036 0.036 0.0172 0.0172 0.0195 0.0146 0.11 0.11 0.08 0.08 0.0394 0.0394 0.0299 0.0299 0.0489 0.0978 0.13 0.12 0.14 0.13 0.16 0.18 0.23 0.23 0.21 0.19 0.17 0.18 0.18 0.25 0.2 0.31 0.25 0.32 0.28 0.21 0.29 0.21
EPS (rozwodnione) 0.0108 0.0108 0.036 0.036 0.0172 0.0172 0.0195 0.0146 0.11 0.11 0.08 0.08 0.0394 0.0394 0.0299 0.0299 0.0489 0.0978 0.13 0.12 0.14 0.13 0.16 0.18 0.23 0.23 0.21 0.19 0.17 0.18 0.18 0.24 0.2 0.3 0.25 0.32 0.28 0.21 0.29 0.21
Ilośc akcji (mln) 2,826 2,826 1,160 1,160 2,648 2,648 2,665 2,665 2,848 2,848 3,862 3,862 3,855 3,855 3,671 3,671 3,570 3,569 3,730 3,913 3,927 3,959 3,920 3,913 3,872 3,836 3,840 3,832 3,837 3,826 3,823 3,796 3,799 3,849 3,959 3,943 3,929 3,921 3,911 3,919
Ważona ilośc akcji (mln) 2,826 2,826 1,160 1,160 2,648 2,648 2,665 2,665 2,848 2,848 3,862 3,862 3,857 3,857 3,671 3,671 3,570 3,570 3,840 3,997 3,972 3,963 3,919 3,914 3,873 3,835 3,841 3,830 3,837 3,825 3,823 3,819 3,808 3,863 3,969 3,951 3,931 3,921 3,911 3,921
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD