Medialink Group Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2015-09-30 2016-01-31 2016-03-31 2016-06-30 2016-09-30 2017-01-31 2017-03-31 2017-06-30 2017-10-31 2018-01-31 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 2024-09-30
Przychód (mln) 86 43 43 43 132 66 66 66 177 78 78 307 169 165 150 149 186 185 213 213 261 248 241 294
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 54.2% 54.2% 54.2% 54.2% 33.9% 19.0% 19.0% 365.2% -4.48% 110.2% 91.4% -51.43% 10.3% 12.1% 41.9% 42.9% 40.2% 34.0% 13.1% 38.2%
Marża brutto 46.6% 46.6% 46.6% 46.6% 47.7% 47.7% 47.7% 47.7% 50.1% 50.0% 50.0% 48.2% 47.6% 46.5% 45.9% 48.7% 49.4% 49.6% 47.0% 47.5% 48.6% 49.1% 47.4% 50.2%
Koszty i Wydatki (mln) 62 31 31 31 95 47 47 47 119 56 56 200 158 136 131 115 164 142 168 176 249 209 230 234
EBIT (mln) 23 12 12 12 37 19 19 19 49 22 22 105 31 29 20 34 23 43 46 52 53 54 36 60
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 60.5% 60.0% 60.0% 60.0% 31.5% 19.0% 19.0% 468.4% -35.68% 30.7% -10.62% -67.95% -28.18% 48.9% 131.2% 53.4% 133.3% 25.5% -20.50% 15.3%
EBIT (%) 27.0% 27.1% 27.1% 27.1% 28.1% 28.1% 28.1% 28.1% 27.6% 28.1% 28.1% 34.3% 18.6% 17.5% 13.1% 22.6% 12.1% 23.2% 21.4% 24.3% 20.1% 21.7% 15.0% 20.3%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 1 0 0 0 1 2 5 3 5
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 8 -4 7 11 5 5 5 14 2 -0 4 -2 1
EBITDA (mln) 25 12 12 12 44 16 16 16 50 27 27 113 27 35 30 39 28 47 60 54 52 58 34 41
EBITDA(%) 28.3% 27.4% 27.4% 27.4% 29.0% 24.7% 24.7% 24.7% 28.2% 34.6% 34.6% 36.8% 16.1% 21.5% 20.3% 26.3% 14.9% 25.6% 28.1% 25.3% 20.1% 23.3% 14.3% 13.8%
NOPLAT (mln) 22 11 11 11 31 16 16 16 57 26 26 107 11 30 5 30 10 34 11 38 14 42 16 50
Podatek (mln) 5 2 2 2 5 2 2 2 9 3 3 18 5 6 -7 5 -3 5 -3 6 1 6 3 8
Zysk Netto (mln) 18 9 9 9 27 13 13 13 49 23 23 89 16 24 12 26 13 29 14 32 15 36 13 42
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 51.6% 51.6% 51.6% 51.6% 81.0% 75.2% 75.2% 567.1% -66.60% 1.6% -48.47% -71.40% -19.72% 20.0% 14.1% 26.2% 17.3% 26.5% -7.51% 31.4%
Zysk netto (%) 20.7% 20.7% 20.7% 20.7% 20.3% 20.3% 20.3% 20.3% 27.5% 29.9% 29.9% 29.1% 9.6% 14.5% 8.1% 17.2% 7.0% 15.5% 6.5% 15.2% 5.8% 14.6% 5.3% 14.4%
EPS 0.0089 0.0044 0.0044 0.0044 0.0135 0.0067 0.0067 0.0067 0.0 0.0118 0.0118 0.0598 0.0108 0.0129 0.0061 0.0128 0.0067 0.0148 0.0071 0.0167 0.0079 0.0189 0.0067 0.0221
EPS (rozwodnione) 0.0089 0.0044 0.0044 0.0044 0.0135 0.0067 0.0067 0.0067 0.0 0.0118 0.0118 0.0598 0.0108 0.0129 0.0061 0.0128 0.0067 0.0148 0.0071 0.0167 0.0079 0.0189 0.0067 0.0221
Ilość akcji (mln) 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 0 1,992 1,992 1,494 1,494 1,856 1,992 1,992 1,930 1,929 1,933 1,929 1,922 1,918 1,916 1,917
Ważona ilość akcji (mln) 1,992 1,992 1,992 1,992 1,992 1,992 1,992 1,992 0 1,992 1,992 1,494 1,494 1,856 1,992 1,992 1,930 1,929 1,933 1,929 1,921 1,918 1,916 1,917
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