Rachunek Zysków i Strat
| 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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 207 | 186 | 101 | 32 | 85 | 55 | 59 | 51 | 83 | 109 | 69 | 86 | 67 | 57 | 24 | 10 | 10 | 30 | 65 | 84 | 106 | 59 | 78 | 94 | 91 | 107 |
| Przychód Δ r/r | 0.0% | -10.0% | -45.9% | -68.5% | 166.9% | -35.2% | 7.8% | -13.3% | 62.7% | 31.4% | -36.8% | 24.2% | -21.7% | -15.0% | -57.6% | -59.7% | 2.9% | 201.0% | 114.0% | 29.8% | 25.9% | -44.2% | 31.8% | 20.7% | -2.8% | 17.7% |
| Marża brutto | 31.7% | 37.5% | 8.9% | 11.5% | 28.5% | 37.7% | 52.2% | 64.1% | 88.2% | 82.3% | 76.8% | 76.3% | 52.4% | 47.8% | 50.8% | 67.1% | 53.8% | 21.7% | 12.8% | 7.4% | 4.5% | 8.4% | 6.5% | 6.4% | 20.7% | 19.6% |
| EBIT (mln) | 34 | -6 | -170 | -115 | -42 | -43 | -30 | -36 | 31 | 16 | -7 | 5 | -24 | -26 | -39 | -28 | -21 | -24 | -19 | -48 | -19 | -31 | -38 | -40 | -22 | 10 |
| EBIT Δ r/r | 0.0% | -116.8% | 2869.3% | -32.1% | -63.3% | 1.8% | -30.0% | 19.0% | -187.4% | -47.7% | -141.0% | -167.6% | -636.0% | 7.2% | 50.4% | -29.0% | -23.5% | 11.4% | -22.0% | 159.5% | -59.6% | 60.6% | 21.3% | 5.5% | -45.5% | -147.2% |
| EBIT (%) | 16.4% | -3.1% | -168.7% | -363.7% | -50.0% | -78.6% | -51.1% | -70.1% | 37.6% | 15.0% | -9.7% | 5.3% | -36.2% | -45.6% | -162.0% | -285.3% | -211.9% | -78.4% | -28.6% | -57.1% | -18.3% | -52.7% | -48.5% | -42.4% | -23.8% | 9.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 34 | 0 | -161 | -101 | -35 | -41 | -28 | -34 | 33 | 24 | -1 | 7 | -21 | -28 | -40 | -28 | -20 | -21 | -15 | -49 | -25 | -32 | -40 | -41 | -48 | 13 |
| EBITDA(%) | 16.4% | 0.2% | -160.3% | -320.0% | -41.9% | -74.6% | -48.0% | -65.6% | 39.9% | 21.5% | -1.3% | 7.7% | -32.0% | -48.4% | -164.9% | -290.3% | -195.4% | -68.2% | -22.4% | -58.0% | -23.5% | -54.5% | -51.6% | -44.1% | -52.4% | 12.5% |
| Podatek (mln) | 2 | -2 | 0 | -2 | 1 | -1 | -0 | -0 | -2 | 6 | 4 | 3 | 2 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | -2 | -16 | -17 | 3 | 2 |
| Zysk Netto (mln) | 12 | 14 | -165 | -111 | -41 | -32 | -27 | -34 | 26 | 16 | -7 | 1 | -25 | -29 | -42 | -30 | -31 | -24 | 23 | -54 | -38 | -41 | -37 | -41 | -69 | 10 |
| Zysk netto Δ r/r | 0.0% | 14.1% | -1284.5% | -33.2% | -62.8% | -22.6% | -14.6% | 26.9% | -176.8% | -41.0% | -143.5% | -119.0% | -2067.2% | 15.3% | 41.7% | -28.6% | 5.6% | -24.6% | -198.6% | -331.5% | -29.4% | 7.7% | -9.1% | 9.3% | 69.0% | -114.6% |
| Zysk netto (%) | 5.9% | 7.5% | -164.3% | -348.8% | -48.6% | -58.1% | -46.0% | -67.3% | 31.8% | 14.3% | -9.8% | 1.5% | -37.9% | -51.4% | -171.9% | -304.3% | -312.0% | -78.2% | 36.0% | -64.3% | -36.0% | -69.5% | -48.0% | -43.4% | -75.5% | 9.4% |
| EPS | 0.076 | 0.027 | -0.32 | -0.22 | -0.08 | -0.062 | -0.053 | -0.061 | 0.044 | 0.026 | -0.0107 | 0.0017 | -0.0337 | -0.0388 | -0.055 | -0.0387 | -0.0352 | -0.0209 | 0.0193 | -0.0378 | -0.0263 | -0.0282 | -0.0256 | -0.028 | -0.0325 | 0.0068 |
| EPS (rozwodnione) | 0.076 | 0.027 | -0.32 | -0.22 | -0.08 | -0.062 | -0.053 | -0.061 | 0.042 | 0.017 | -0.0107 | 0.0017 | -0.0337 | -0.0388 | -0.055 | -0.0387 | -0.0352 | -0.0209 | 0.0193 | -0.0378 | -0.0263 | -0.0282 | -0.0256 | -0.028 | -0.0473 | 0.0068 |
| Ilośc akcji (mln) | 424 | 517 | 511 | 512 | 514 | 513 | 513 | 565 | 595 | 598 | 637 | 756 | 756 | 756 | 756 | 768 | 891 | 1,133 | 1,210 | 1,429 | 1,451 | 1,454 | 1,457 | 1,457 | 1,457 | 1,486 |
| Ważona ilośc akcji (mln) | 424 | 517 | 511 | 512 | 514 | 513 | 513 | 565 | 625 | 598 | 637 | 756 | 756 | 756 | 756 | 768 | 891 | 1,133 | 1,210 | 1,431 | 1,451 | 1,454 | 1,457 | 1,457 | 1,457 | 1,486 |
| 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 | HKD |