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