Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 25 | 912 | 2,212 | 2,711 | 3,520 | 4,450 | 4,946 | 5,589 | 6,414 |
| Przychód Δ r/r | 0.0% | 3602.8% | 142.4% | 22.6% | 29.8% | 26.4% | 11.1% | 13.0% | 14.8% |
| Marża brutto | 36.6% | 26.6% | 28.2% | 28.9% | 30.8% | 26.1% | 20.3% | 20.1% | 19.0% |
| EBIT (mln) | 19 | 91 | 309 | 475 | 741 | 721 | 485 | 535 | 575 |
| EBIT Δ r/r | 0.0% | 368.1% | 240.0% | 53.9% | 56.1% | -2.7% | -32.7% | 10.4% | 7.3% |
| EBIT (%) | 78.7% | 9.9% | 14.0% | 17.5% | 21.0% | 16.2% | 9.8% | 9.6% | 9.0% |
| Koszty finansowe (mln) | 0 | 11 | 50 | 75 | 76 | 91 | 113 | 125 | 116 |
| EBITDA (mln) | 27 | 161 | 465 | 691 | 1,060 | 1,147 | 1,005 | 1,159 | 1,071 |
| EBITDA(%) | 109.1% | 17.6% | 21.0% | 25.5% | 30.1% | 25.8% | 20.3% | 20.7% | 16.7% |
| Podatek (mln) | -0 | 15 | 45 | 87 | 163 | 137 | 112 | 95 | 116 |
| Zysk Netto (mln) | -27 | -29 | 430 | 281 | 427 | 502 | 278 | 315 | 27 |
| Zysk netto Δ r/r | 0.0% | 5.6% | -1609.0% | -34.6% | 51.7% | 17.6% | -44.7% | 13.3% | -91.3% |
| Zysk netto (%) | -109.7% | -3.1% | 19.5% | 10.4% | 12.1% | 11.3% | 5.6% | 5.6% | 0.4% |
| EPS | -0.0075 | -0.0079 | 0.12 | 0.0764 | 0.12 | 0.14 | 0.0771 | 0.0874 | 0.0077 |
| EPS (rozwodnione) | -0.0075 | -0.0079 | 0.12 | 0.0764 | 0.12 | 0.14 | 0.0771 | 0.0874 | 0.0077 |
| Ilośc akcji (mln) | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,559 |
| Ważona ilośc akcji (mln) | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | 3,558 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |