Tam Jai International Co. Limited
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
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 |
2024-06-30 |
2024-09-30 |
Przychód (mln) |
413 |
413 |
484 |
497 |
591 |
1,181 |
547 |
1,094 |
631 |
631 |
666 |
666 |
694 |
694 |
681 |
681 |
702 |
702 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
43.0% |
186.1% |
12.9% |
120.3% |
6.8% |
-46.60% |
21.9% |
-39.07% |
10.0% |
10.0% |
2.1% |
2.1% |
1.2% |
1.2% |
Marża brutto |
41.6% |
41.6% |
41.0% |
25.5% |
42.4% |
29.3% |
37.3% |
22.0% |
38.0% |
38.0% |
38.4% |
38.4% |
40.2% |
40.2% |
37.5% |
37.5% |
38.9% |
38.9% |
Koszty i Wydatki (mln) |
325 |
325 |
406 |
462 |
503 |
1,000 |
506 |
1,080 |
577 |
577 |
631 |
631 |
647 |
647 |
662 |
662 |
496 |
496 |
EBIT (mln) |
42 |
42 |
45 |
35 |
93 |
181 |
17 |
13 |
31 |
31 |
30 |
30 |
48 |
48 |
14 |
14 |
205 |
205 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
120.5% |
332.1% |
-61.96% |
-61.38% |
-66.98% |
-83.15% |
74.3% |
122.2% |
56.0% |
56.0% |
-51.85% |
-51.85% |
330.7% |
330.7% |
EBIT (%) |
10.2% |
10.2% |
9.3% |
7.0% |
15.7% |
15.4% |
3.1% |
1.2% |
4.8% |
4.8% |
4.5% |
4.5% |
6.9% |
6.9% |
2.1% |
2.1% |
29.3% |
29.3% |
Przychody fiansowe (mln) |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
0 |
0 |
16 |
16 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
14 |
14 |
19 |
102 |
21 |
209 |
25 |
238 |
30 |
30 |
32 |
32 |
30 |
30 |
28 |
28 |
26 |
26 |
EBITDA (mln) |
56 |
56 |
64 |
136 |
114 |
390 |
42 |
251 |
60 |
60 |
62 |
62 |
78 |
78 |
42 |
42 |
49 |
49 |
EBITDA(%) |
13.6% |
13.6% |
13.2% |
27.5% |
19.3% |
33.0% |
7.7% |
23.0% |
9.6% |
9.6% |
9.2% |
9.2% |
11.2% |
11.2% |
6.2% |
6.2% |
7.0% |
7.0% |
NOPLAT (mln) |
85 |
85 |
75 |
64 |
85 |
169 |
38 |
76 |
51 |
51 |
37 |
37 |
51 |
51 |
25 |
25 |
25 |
25 |
Podatek (mln) |
7 |
7 |
9 |
8 |
16 |
31 |
5 |
11 |
9 |
9 |
8 |
8 |
10 |
10 |
7 |
7 |
7 |
7 |
Zysk Netto (mln) |
78 |
78 |
66 |
56 |
69 |
138 |
33 |
65 |
41 |
41 |
29 |
29 |
41 |
41 |
19 |
19 |
18 |
18 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.75% |
76.5% |
-50.53% |
15.8% |
-39.96% |
-69.98% |
-10.62% |
-55.31% |
-1.38% |
-1.38% |
-36.37% |
-36.37% |
-55.81% |
-55.81% |
Zysk netto (%) |
18.9% |
18.9% |
13.6% |
11.3% |
11.7% |
11.7% |
6.0% |
6.0% |
6.6% |
6.6% |
4.4% |
4.4% |
5.9% |
5.9% |
2.7% |
2.7% |
2.6% |
2.6% |
EPS |
0.078 |
0.078 |
0.0658 |
0.042 |
0.0689 |
0.1 |
0.0243 |
0.0487 |
0.031 |
0.031 |
0.0215 |
0.0215 |
0.0305 |
0.0305 |
0.0135 |
0.0135 |
0.0134 |
0.0134 |
EPS (rozwodnione) |
0.0781 |
0.0781 |
0.0658 |
0.042 |
0.0688 |
0.1 |
0.0244 |
0.0487 |
0.0308 |
0.0308 |
0.0217 |
0.0217 |
0.0304 |
0.0304 |
0.0138 |
0.0138 |
0.0134 |
0.0134 |
Ilośc akcji (mln) |
1,001 |
1,001 |
1,000 |
1,340 |
1,000 |
1,340 |
1,339 |
1,337 |
1,337 |
1,337 |
1,353 |
1,353 |
1,339 |
1,339 |
1,369 |
1,369 |
1,341 |
1,341 |
Ważona ilośc akcji (mln) |
1,000 |
1,000 |
1,000 |
1,340 |
1,002 |
1,340 |
1,331 |
1,337 |
1,342 |
1,342 |
1,340 |
1,340 |
1,341 |
1,341 |
1,344 |
1,344 |
1,345 |
1,345 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |