Rachunek Zysków i Strat kwartalnie
index | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
---|---|---|---|---|---|---|---|
Rok finansowy | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 |
Data | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 |
Kwartał | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 |
Przychód (mln) | 742 | 312 | 629 | 377 | 817 | 596 | 596 |
Przychód Δ kw/kw | <span style="color:red">-77.13%</span> | <span style="color:red">-70.54%</span> | <span style="color:red">-70.82%</span> | 0.7% | 10.2% | 90.8% | <span style="color:red">-5.30%</span> |
Marża brutto | 22.6% | 13.4% | 13.4% | 9.0% | 9.0% | 11.9% | 11.9% |
Koszty i Wydatki (mln) | 619 | 302 | 612 | 371 | 798 | 565 | 565 |
EBIT (mln) | 122 | 9 | 18 | 7 | 19 | 31 | 31 |
EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 98.3% | 0.0% | 91.2% | 58.2% |
EBIT (%) | 16.5% | 2.7% | 2.8% | 1.8% | 2.3% | 5.3% | 5.3% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koszty finansowe (mln) | 4 | 0 | 2 | 0 | 5 | 0 | 0 |
Amortyzacja (mln) | 27 | 10 | 23 | 11 | 41 | 11 | 10 |
EBITDA (mln) | 149 | 19 | 41 | 20 | 60 | 39 | 38 |
EBITDA(%) | 20.1% | 5.9% | 6.4% | 5.3% | 7.4% | 6.6% | 6.3% |
NOPLAT (mln) | 117 | 10 | 21 | 7 | 14 | 197 | 197 |
Podatek (mln) | -2 | 3 | 5 | 0 | 0 | 3 | 3 |
Zysk Netto (mln) | 118 | 8 | 16 | 5 | 10 | 193 | 193 |
Zysk netto Δ kw/kw | <span style="color:red">-64.76%</span> | <span style="color:red">-86.24%</span> | <span style="color:red">-86.37%</span> | <span style="color:red">-92.10%</span> | <span style="color:red">-91.36%</span> | 2342.3% | 1112.3% |
Zysk netto (%) | 15.9% | 2.5% | 2.5% | 1.2% | 1.2% | 32.4% | 32.4% |
EPS | 0.41 | 0.0291 | 0.0557 | 0.01644008 | 0.0356 | 0.67 | 0.67 |
EPS (rozwodnione) | 0.41 | 0.0291 | 0.0557 | 0.01644008 | 0.0356 | 0.67 | 0.67 |
Ilośc akcji (mln) | 284 | 272 | 286 | 286 | 286 | 286 | 286 |
Ważona ilośc akcji (mln) | 284 | 272 | 286 | 286 | 286 | 286 | 286 |
Waluta | HKD | HKD | HKD | CNY | HKD | CNY | CNY |