Rok finansowy |
2015 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Data |
2016-01-31 |
2016-03-31 |
2016-06-30 |
2017-01-31 |
2017-03-31 |
2017-06-30 |
2018-01-31 |
2018-03-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Kwartał |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q1 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Przychód (mln) |
6 |
6 |
6 |
228 |
228 |
228 |
553 |
553 |
948 |
915 |
1,475 |
1,236 |
1,546 |
1,974 |
2,111 |
2,339 |
2,395 |
2,551 |
2,541 |
3,026 |
2,913 |
3,554 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3602.8% |
3602.8% |
8876.6% |
142.4% |
315.4% |
301.2% |
166.8% |
123.5% |
63.2% |
115.7% |
43.1% |
89.3% |
54.9% |
29.2% |
20.4% |
29.4% |
21.6% |
39.3% |
Marża brutto |
36.6% |
36.6% |
36.6% |
26.6% |
26.6% |
26.6% |
28.2% |
28.2% |
27.8% |
31.8% |
25.0% |
32.0% |
32.8% |
29.2% |
29.3% |
23.2% |
20.4% |
20.2% |
22.9% |
18.0% |
20.7% |
17.8% |
Koszty i Wydatki (mln) |
4 |
4 |
4 |
206 |
206 |
206 |
482 |
482 |
821 |
743 |
1,242 |
988 |
1,176 |
1,603 |
1,702 |
2,028 |
2,133 |
2,328 |
2,203 |
2,811 |
2,637 |
3,253 |
EBIT (mln) |
-7 |
-7 |
-7 |
-1 |
-1 |
-1 |
131 |
131 |
110 |
143 |
233 |
248 |
370 |
371 |
409 |
312 |
261 |
223 |
338 |
167 |
276 |
301 |
EBIT Δ kw/kw |
917.5% |
917.5% |
105.1% |
100.5% |
100.6% |
100.5% |
43.6% |
47.0% |
70.2% |
61.5% |
43.0% |
20.5% |
41.6% |
65.9% |
21.1% |
87.0% |
5.1% |
0.0% |
0.0% |
0.0% |
0.0% |
30146351000.0% |
EBIT (%) |
<span style="color:red">-108.73%</span> |
<span style="color:red">-108.73%</span> |
<span style="color:red">-108.73%</span> |
<span style="color:red">-0.29%</span> |
<span style="color:red">-0.29%</span> |
<span style="color:red">-0.29%</span> |
23.8% |
23.8% |
11.6% |
15.6% |
15.8% |
20.1% |
23.9% |
18.8% |
19.4% |
13.3% |
10.9% |
8.8% |
13.3% |
5.5% |
9.5% |
8.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
18 |
6 |
2 |
8 |
8 |
9 |
24 |
6 |
14 |
9 |
48 |
4 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
3 |
3 |
3 |
12 |
12 |
12 |
18 |
40 |
35 |
37 |
39 |
44 |
47 |
46 |
67 |
66 |
0 |
66 |
0 |
Amortyzacja (mln) |
2 |
2 |
2 |
17 |
17 |
17 |
39 |
39 |
60 |
74 |
116 |
100 |
133 |
186 |
219 |
208 |
228 |
293 |
304 |
284 |
312 |
265 |
EBITDA (mln) |
-5 |
-5 |
-5 |
17 |
17 |
17 |
171 |
171 |
170 |
217 |
350 |
347 |
503 |
557 |
628 |
520 |
489 |
516 |
642 |
451 |
588 |
534 |
EBITDA(%) |
<span style="color:red">-78.28%</span> |
<span style="color:red">-78.28%</span> |
<span style="color:red">-78.28%</span> |
7.4% |
7.4% |
7.4% |
30.8% |
30.8% |
18.0% |
23.7% |
23.7% |
28.1% |
32.5% |
28.2% |
29.7% |
22.2% |
20.4% |
20.2% |
25.3% |
14.9% |
20.2% |
15.0% |
NOPLAT (mln) |
5 |
5 |
5 |
20 |
20 |
20 |
65 |
65 |
109 |
154 |
204 |
229 |
351 |
352 |
404 |
313 |
237 |
189 |
302 |
168 |
229 |
-16 |
Podatek (mln) |
-0 |
-0 |
-0 |
4 |
4 |
4 |
11 |
11 |
31 |
13 |
49 |
39 |
82 |
81 |
101 |
36 |
62 |
49 |
76 |
18 |
63 |
54 |
Zysk Netto (mln) |
5 |
5 |
5 |
16 |
16 |
16 |
53 |
53 |
72 |
107 |
121 |
154 |
218 |
209 |
249 |
254 |
160 |
117 |
193 |
120 |
139 |
-109 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
238.6% |
238.6% |
1016.4% |
229.7% |
340.9% |
557.0% |
125.7% |
188.9% |
204.6% |
96.1% |
105.9% |
64.1% |
<span style="color:red">-26.32%</span> |
<span style="color:red">-43.92%</span> |
<span style="color:red">-22.20%</span> |
<span style="color:red">-52.60%</span> |
<span style="color:red">-13.23%</span> |
<span style="color:red">-193.32%</span> |
Zysk netto (%) |
77.8% |
77.8% |
77.8% |
7.1% |
7.1% |
7.1% |
9.7% |
9.7% |
7.5% |
11.6% |
8.2% |
12.5% |
14.1% |
10.6% |
11.8% |
10.8% |
6.7% |
4.6% |
7.6% |
4.0% |
4.8% |
<span style="color:red">-3.08%</span> |
EPS |
0.0013 |
0.0013 |
0.0013 |
0.0045 |
0.0045 |
0.0045 |
0.0149 |
0.0149 |
0.0199 |
0.0296 |
0.0335 |
0.0429 |
0.0605 |
0.0581 |
0.069 |
0.0704 |
0.0446 |
0.0326 |
0.0537 |
0.0334 |
0.0391 |
-0.0308 |
EPS (rozwodnione) |
0.0013 |
0.0013 |
0.0013 |
0.0045 |
0.0045 |
0.0045 |
0.0149 |
0.0149 |
0.0199 |
0.0296 |
0.0335 |
0.0429 |
0.0605 |
0.0581 |
0.069 |
0.0704 |
0.0446 |
0.0326 |
0.0537 |
0.0334 |
0.0391 |
-0.0308 |
Ilośc akcji (mln) |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,560 |
3,557 |
Ważona ilośc akcji (mln) |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,600 |
3,560 |
3,557 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |