TradeGo FinTech 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 24
Rok finansowy 2015 2015 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2022 2023 2023 2023 2024
Kwartał Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q4 Q2
Data 2015-09-30 2016-03-31 2016-09-30 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2024-03-31 2024-09-30
Przychód (mln) 17 17 20 20 10 21 9 13 12 13 11 11 22 30 30 35 37 45 51 26 47 19 15 31 39
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -37.68% 24.6% -53.22% -35.53% 13.8% -39.31% 17.5% -16.90% 85.3% 137.4% 169.3% 223.9% 71.0% 50.2% 69.1% -27.24% 26.8% -58.01% -69.45% 23.2% -18.75%
Marża brutto 70.8% 70.8% 74.8% 74.8% 44.9% 44.9% 65.1% 75.7% 76.8% 76.2% 72.9% 76.5% 35.2% 33.0% 33.0% 49.7% 40.3% 50.5% 46.4% 87.9% 28.3% 82.8% 83.3% 7.9% 31.7%
Koszty i Wydatki (mln) 14 14 20 20 3 17 11 14 10 24 11 18 19 23 23 22 27 26 32 16 42 14 14 37 37
EBIT (mln) 2 2 0 0 3 7 -2 -1 2 -12 0 -8 3 7 7 13 10 18 19 19 6 5 2 -5 1
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.8% 175.7% -642.12% -329.29% -35.48% -273.05% 114.1% 899.7% 54.1% 159.1% 2617.1% 273.3% 211.3% 170.1% 168.0% 40.4% -43.38% -73.34% -88.68% -127.94% -81.91%
EBIT (%) 14.6% 14.6% 1.7% 1.7% 32.2% 32.2% -19.20% -5.89% 18.3% -91.82% 2.3% -70.87% 15.2% 22.9% 23.2% 37.9% 27.6% 41.1% 36.7% 73.2% 12.3% 26.1% 13.6% -16.59% 2.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 0 0 0 0
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 0
Amortyzacja (mln) 0 0 1 1 0 0 1 1 1 1 1 1 2 3 4 4 6 5 7 3 6 3 6 6 2
EBITDA (mln) 3 3 1 1 3 7 -1 -0 3 -11 1 -7 6 10 11 17 16 23 26 22 12 10 5 1 2
EBITDA(%) 16.2% 16.2% 5.7% 5.7% 33.4% 33.4% -14.15% -0.36% 25.7% -85.88% 9.6% -61.82% 25.2% 34.2% 36.9% 49.2% 43.7% 52.3% 51.0% 84.4% 24.4% 55.1% 33.4% 3.8% 6.1%
NOPLAT (mln) 2 2 -0 -0 2 3 -2 -1 2 -12 0 -8 6 7 8 14 11 14 19 19 11 7 2 -2 5
Podatek (mln) 1 1 1 1 1 1 0 0 1 0 -0 0 0 0 1 1 1 -1 2 0 2 0 0 -0 0
Zysk Netto (mln) 2 2 -1 -1 1 2 -2 -1 2 -12 1 -8 6 7 8 13 10 15 18 19 8 6 2 -0 6
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -40.95% 18.1% 69.5% -34.15% 52.8% -688.97% 131.1% 826.2% 274.8% 160.6% 1016.8% 260.4% 76.4% 108.0% 131.2% 44.6% -17.22% -56.84% -86.38% -102.36% -32.83%
Zysk netto (%) 10.3% 10.3% -6.51% -6.51% 9.8% 9.8% -23.57% -6.64% 13.1% -94.72% 6.2% -74.06% 26.5% 24.2% 25.8% 36.7% 27.3% 33.5% 35.3% 72.9% 17.8% 34.4% 15.8% -1.40% 14.8%
EPS 0.0035 0.0035 -0.0026 -0.0026 0.0027 0.0054 -0.0045 -0.0018 0.0031 -0.0251 0.0016 -0.0169 0.0122 0.0152 0.0163 0.0271 0.0181 0.0259 0.0317 0.0314 0.0141 0.0108 0.0149 -0.0007 0.0095
EPS (rozwodnione) 0.0035 0.0035 -0.0026 -0.0026 0.0027 0.0054 -0.0045 -0.0018 0.0031 -0.0251 0.0016 -0.0169 0.0122 0.0152 0.0163 0.0271 0.0181 0.0259 0.0317 0.0314 0.0141 0.0108 0.0149 -0.0007 0.0095
Ilośc akcji (mln) 500 500 500 500 375 375 500 475 500 475 418 475 476 475 475 475 563 579 563 592 600 600 600 600 600
Ważona ilośc akcji (mln) 500 500 500 500 375 375 500 475 500 475 418 475 476 475 475 475 563 579 563 592 600 600 600 600 600
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 HKD