Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 171 | 264 | 314 | 476 | 315 | 335 | 398 | 474 | 489 | 648 |
| Przychód Δ r/r | 0.0% | 54.2% | 19.0% | 51.5% | -33.7% | 6.4% | 18.7% | 19.1% | 3.1% | 32.5% |
| Marża brutto | 46.6% | 47.7% | 50.0% | 47.7% | 45.0% | 47.7% | 48.2% | 46.5% | 48.3% | 47.9% |
| EBIT (mln) | 46 | 74 | 88 | 117 | 53 | 56 | 88 | 108 | 96 | 109 |
| EBIT Δ r/r | 0.0% | 60.3% | 19.0% | 32.7% | -54.7% | 6.1% | 56.8% | 22.7% | -11.6% | 14.2% |
| EBIT (%) | 27.0% | 28.1% | 28.1% | 24.6% | 16.8% | 16.8% | 22.2% | 22.9% | 19.6% | 16.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 48 | 77 | 91 | 132 | 70 | 67 | 107 | 118 | 69 | 63 |
| EBITDA(%) | 28.3% | 29.0% | 28.9% | 27.7% | 22.4% | 19.9% | 26.9% | 24.9% | 14.1% | 9.8% |
| Podatek (mln) | 9 | 9 | 12 | 13 | -1 | 1 | 2 | 5 | 9 | 2 |
| Zysk Netto (mln) | 35 | 54 | 94 | 106 | 36 | 39 | 42 | 48 | 49 | 52 |
| Zysk netto Δ r/r | 0.0% | 51.6% | 75.2% | 12.4% | -65.9% | 7.3% | 10.0% | 12.0% | 3.0% | 6.8% |
| Zysk netto (%) | 20.7% | 20.3% | 29.9% | 22.2% | 11.4% | 11.5% | 10.7% | 10.0% | 10.0% | 8.1% |
| EPS | 0.0177 | 0.0269 | 0.0471 | 0.053 | 0.0187 | 0.0197 | 0.022 | 0.0247 | 0.0255 | 0.0273 |
| EPS (rozwodnione) | 0.0177 | 0.0269 | 0.0471 | 0.053 | 0.0187 | 0.0197 | 0.022 | 0.0247 | 0.0255 | 0.0273 |
| Ilośc akcji (mln) | 1,992 | 1,992 | 1,992 | 1,992 | 1,924 | 1,962 | 1,926 | 1,925 | 1,917 | 1,913 |
| Ważona ilośc akcji (mln) | 1,992 | 1,992 | 1,992 | 1,992 | 1,924 | 1,962 | 1,926 | 1,925 | 1,917 | 1,913 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |