Regina Miracle International (Holdings) Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 40 41 42 43 44
Rok finansowy 2012 2012 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2012-09-30 2013-03-31 2013-09-30 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-09-30
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2
Przychód (mln) 1,452 1,452 1,901 1,901 993 993 1,103 1,103 1,255 1,255 1,286 1,286 1,075 1,075 1,264 1,264 1,407 1,407 1,527 1,527 1,531 1,531 1,600 1,600 1,564 3,129 1,606 3,212 1,259 2,518 1,728 3,457 2,040 4,081 2,133 4,266 2,307 4,613 1,633 3,266 1,772 3,545 1,736 3,472 3,978
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-31.56%</span> <span style="color:red">-31.56%</span> <span style="color:red">-42.02%</span> <span style="color:red">-42.02%</span> 26.3% 26.3% 16.6% 16.6% <span style="color:red">-14.37%</span> <span style="color:red">-14.37%</span> <span style="color:red">-1.71%</span> <span style="color:red">-1.71%</span> 30.9% 30.9% 20.8% 20.8% 8.9% 8.9% 4.8% 4.8% 2.1% 104.3% 0.4% 100.7% <span style="color:red">-19.53%</span> <span style="color:red">-19.53%</span> 7.6% 7.6% 62.1% 62.1% 23.4% 23.4% 13.1% 13.1% <span style="color:red">-23.44%</span> <span style="color:red">-23.44%</span> <span style="color:red">-23.16%</span> <span style="color:red">-23.16%</span> 6.3% 6.3% 124.4%
Marża brutto 21.6% 21.6% 20.8% 20.8% 21.9% 21.9% 24.6% 24.6% 24.0% 24.0% 25.3% 25.3% 18.7% 18.7% 20.3% 20.3% 20.7% 20.7% 21.3% 21.3% 21.5% 21.5% 21.4% 21.4% 22.5% 20.2% 22.9% 20.6% 19.3% 16.1% 21.7% 20.3% 24.0% 21.9% 25.0% 22.9% 25.3% 23.7% 22.5% 20.5% 23.8% 22.2% 21.3% 19.7% 23.6%
Koszty i Wydatki (mln) 1,350 1,350 1,779 1,779 891 891 969 969 1,105 1,105 1,134 1,134 1,050 1,050 1,193 1,193 1,340 1,340 1,427 1,427 1,435 1,435 1,501 1,501 1,460 2,947 1,474 2,987 1,251 2,478 1,602 3,219 1,858 3,707 1,933 3,832 2,045 4,060 1,521 3,023 1,628 3,171 1,637 3,229 3,711
EBIT (mln) 89 89 143 143 98 98 137 137 155 155 158 158 16 16 67 67 62 62 95 95 87 87 94 94 105 181 105 225 29 39 128 238 191 374 219 434 278 553 133 243 189 374 125 243 267
EBIT Δ kw/kw 66.6% 8.7% 46.9% 4.7% 36.8% 36.8% 13.1% 13.1% 845.9% 845.9% 135.5% 135.5% 73.7% 73.7% 29.3% 29.3% 28.7% 28.7% 0.6% 0.6% 16.6% 51.9% 10.7% 58.3% 255.6% 363.7% 18.0% 5.4% 84.6% 89.5% 41.4% 45.1% 31.4% 32.5% 65.1% 78.5% 47.5% 47.9% 6.2% 0.1% 0.0% 0.0% 0.0% 0.0% 94.7%
EBIT (%) 6.1% 6.1% 7.5% 7.5% 9.8% 9.8% 12.4% 12.4% 12.3% 12.3% 12.3% 12.3% 1.5% 1.5% 5.3% 5.3% 4.4% 4.4% 6.2% 6.2% 5.7% 5.7% 5.9% 5.9% 6.7% 5.8% 6.6% 7.0% 2.3% 1.6% 7.4% 6.9% 9.4% 9.2% 10.3% 10.2% 12.1% 12.0% 8.1% 7.4% 10.6% 10.6% 7.2% 7.0% 6.7%
Przychody fiansowe (mln) 25 25 22 22 13 13 0 0 0 0 0 0 0 7 0 0 0 10 0 0 0 17 0 0 0 32 0 0 0 0 29 29 32 32 42 42 72 1 73 2 77 1 91 1 0
Koszty finansowe (mln) 0 0 0 0 0 0 13 13 13 13 11 11 11 0 8 8 8 0 12 12 12 0 23 23 23 0 41 41 41 41 0 0 0 0 0 0 0 146 0 147 0 155 0 182 0
Amortyzacja (mln) 57 57 60 60 33 33 30 30 31 31 36 36 44 44 38 38 57 57 73 73 83 83 87 87 95 233 105 263 109 273 114 280 119 286 124 283 120 288 115 275 116 268 116 257 225
EBITDA (mln) 161 161 190 190 131 131 167 167 185 185 193 193 60 60 105 105 119 119 168 168 170 170 181 181 200 414 210 489 139 312 243 518 310 660 343 716 399 842 247 518 304 642 240 500 614
EBITDA(%) 11.1% 11.1% 10.0% 10.0% 13.1% 13.1% 15.2% 15.2% 14.8% 14.8% 15.0% 15.0% 5.6% 5.6% 8.3% 8.3% 8.5% 8.5% 11.0% 11.0% 11.1% 11.1% 11.3% 11.3% 12.8% 13.2% 13.1% 15.2% 11.0% 12.4% 14.0% 15.0% 15.2% 16.2% 16.1% 16.8% 17.3% 18.2% 15.1% 15.9% 17.2% 18.1% 13.9% 14.4% 15.4%
NOPLAT (mln) 76 76 100 100 90 90 121 121 137 137 145 145 18 18 62 62 57 57 86 86 79 79 72 72 72 145 84 168 -24 -49 97 193 150 297 158 314 189 428 39 70 68 135 9 -15 85
Podatek (mln) 12 12 16 16 14 14 27 27 28 28 33 33 6 6 25 25 9 9 14 14 13 13 3 3 2 3 10 20 7 -15 18 36 23 47 25 50 32 65 4 8 14 28 10 -19 18
Zysk Netto (mln) 64 64 83 83 76 76 93 93 109 109 112 112 12 12 37 37 48 48 72 72 67 67 74 74 71 141 74 149 -16 -32 79 158 127 254 133 266 156 313 35 70 53 107 18 36 68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 18.4% 18.4% 11.6% 11.6% 43.4% 43.4% 20.6% 20.6% <span style="color:red">-89.31%</span> <span style="color:red">-89.31%</span> <span style="color:red">-66.88%</span> <span style="color:red">-66.88%</span> 311.4% 311.4% 94.3% 94.3% 39.9% 39.9% 2.9% 2.9% 5.8% 111.5% <span style="color:red">-0.13%</span> 99.7% <span style="color:red">-122.93%</span> <span style="color:red">-122.93%</span> 6.3% 6.3% <span style="color:red">-884.21%</span> <span style="color:red">-884.21%</span> 68.7% 68.7% 23.1% 23.1% <span style="color:red">-73.61%</span> <span style="color:red">-73.61%</span> <span style="color:red">-65.87%</span> <span style="color:red">-65.87%</span> <span style="color:red">-48.29%</span> <span style="color:red">-48.29%</span> 26.6%
Zysk netto (%) 4.4% 4.4% 4.4% 4.4% 7.6% 7.6% 8.4% 8.4% 8.7% 8.7% 8.7% 8.7% 1.1% 1.1% 2.9% 2.9% 3.4% 3.4% 4.7% 4.7% 4.4% 4.4% 4.6% 4.6% 4.5% 4.5% 4.6% 4.6% <span style="color:red">-1.29%</span> <span style="color:red">-1.29%</span> 4.6% 4.6% 6.2% 6.2% 6.2% 6.2% 6.8% 6.8% 2.2% 2.2% 3.0% 3.0% 1.0% 1.0% 1.7%
EPS 0.07 0.07 0.095 0.095 0.0857 0.0857 0.11 0.11 0.12 0.12 0.0928 0.0928 0.0095 0.0095 0.0304 0.0304 0.0391 0.0391 0.059 0.059 0.0546 0.0546 0.0607 0.0607 0.0578 0.12 0.0607 0.12 -0.0132 -0.0265 0.0645 0.13 0.1 0.21 0.11 0.22 0.13 0.26 0.0287 0.0574 0.0436 0.0873 0.0148 0.0297 0.0552
EPS (rozwodnione) 0.07 0.07 0.095 0.095 0.0857 0.0857 0.11 0.11 0.12 0.12 0.0928 0.0928 0.0095 0.0095 0.0304 0.0304 0.0391 0.0391 0.059 0.059 0.0546 0.0546 0.0607 0.0607 0.0578 0.12 0.0607 0.12 -0.0132 -0.0265 0.0645 0.13 0.1 0.21 0.11 0.22 0.13 0.26 0.0287 0.0574 0.0436 0.0873 0.0148 0.0297 0.0552
Ilośc akcji (mln) 885 885 885 885 885 885 885 885 885 885 1,210 1,210 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224
Ważona ilośc akcji (mln) 885 885 885 885 885 885 885 885 885 885 1,210 1,210 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224 1,224
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 HKD HKD HKD HKD HKD