Rok finansowy |
2021 |
2021 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2021-03-31 |
2021-06-30 |
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 |
Kwartał |
Q1 |
Q2 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
3,167 |
3,576 |
7,842 |
494 |
494 |
369 |
369 |
318 |
2,484 |
408 |
408 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-84.41%</span> |
<span style="color:red">-89.68%</span> |
<span style="color:red">-95.29%</span> |
<span style="color:red">-35.56%</span> |
403.2% |
10.4% |
10.5% |
Marża brutto |
28.9% |
27.6% |
28.9% |
31.8% |
31.8% |
32.1% |
32.1% |
23.5% |
23.5% |
32.9% |
32.9% |
Koszty i Wydatki (mln) |
2,771 |
3,242 |
6,924 |
451 |
451 |
340 |
340 |
371 |
2,893 |
364 |
364 |
EBIT (mln) |
396 |
335 |
918 |
55 |
55 |
30 |
30 |
-46 |
-355 |
44 |
44 |
EBIT Δ kw/kw |
624.1% |
1017.7% |
2963.2% |
220.0% |
41008664500.0% |
10015850000.0% |
0.0% |
0.0% |
0.0% |
95.2% |
20.0% |
EBIT (%) |
12.5% |
9.4% |
11.7% |
11.1% |
11.1% |
8.1% |
8.1% |
<span style="color:red">-14.31%</span> |
<span style="color:red">-14.31%</span> |
10.7% |
10.7% |
Przychody fiansowe (mln) |
2 |
2 |
9 |
0 |
0 |
1 |
1 |
0 |
24 |
0 |
0 |
Koszty finansowe (mln) |
32 |
33 |
84 |
0 |
0 |
0 |
0 |
0 |
38 |
0 |
0 |
Amortyzacja (mln) |
50 |
50 |
134 |
53 |
147 |
56 |
147 |
56 |
56 |
10 |
10 |
EBITDA (mln) |
445 |
385 |
1,052 |
61 |
61 |
37 |
37 |
-38 |
-299 |
53 |
53 |
EBITDA(%) |
14.1% |
10.8% |
13.4% |
12.4% |
12.4% |
10.0% |
10.0% |
<span style="color:red">-12.07%</span> |
<span style="color:red">-12.06%</span> |
13.0% |
13.0% |
NOPLAT (mln) |
538 |
300 |
604 |
42 |
42 |
29 |
29 |
-53 |
-417 |
36 |
36 |
Podatek (mln) |
115 |
37 |
102 |
5 |
5 |
4 |
4 |
10 |
80 |
5 |
5 |
Zysk Netto (mln) |
396 |
271 |
497 |
38 |
38 |
25 |
25 |
-43 |
-337 |
31 |
31 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-90.43%</span> |
<span style="color:red">-90.95%</span> |
<span style="color:red">-95.06%</span> |
<span style="color:red">-213.65%</span> |
<span style="color:red">-987.44%</span> |
25.2% |
25.3% |
Zysk netto (%) |
12.5% |
7.6% |
6.3% |
7.7% |
7.7% |
6.7% |
6.7% |
<span style="color:red">-13.56%</span> |
<span style="color:red">-13.56%</span> |
7.5% |
7.5% |
EPS |
0.83 |
0.57 |
1.02 |
0.075 |
0.075 |
0.0483 |
0.0483 |
-0.0847 |
-0.66 |
0.0600425 |
0.0601976 |
EPS (rozwodnione) |
0.83 |
0.57 |
1.02 |
0.0775 |
0.0775 |
0.0483 |
0.0483 |
-0.0844 |
-0.66 |
0.0600425 |
0.0601976 |
Ilośc akcji (mln) |
479 |
479 |
489 |
506 |
506 |
509 |
509 |
509 |
509 |
513 |
513 |
Ważona ilośc akcji (mln) |
479 |
479 |
489 |
490 |
490 |
509 |
509 |
511 |
511 |
511 |
511 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
USD |
USD |