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 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 | 56 | 57 | 58 | 59 | 60 |
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| Rok finansowy | 2004 | 2004 | 2005 | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2008 | 2009 | 2009 | 2010 | 2010 | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q2 | Q4 |
| Data | 2004-09-30 | 2005-03-31 | 2005-09-30 | 2006-03-31 | 2006-09-30 | 2007-03-31 | 2007-09-30 | 2008-03-31 | 2008-09-30 | 2009-03-31 | 2009-09-30 | 2010-03-31 | 2010-09-30 | 2011-03-31 | 2011-09-30 | 2012-03-31 | 2012-09-30 | 2013-03-31 | 2013-09-30 | 2014-03-31 | 2014-06-30 | 2014-09-30 | 2014-12-31 | 2015-03-31 | 2015-06-30 | 2015-09-30 | 2015-12-31 | 2016-03-31 | 2016-06-30 | 2016-09-30 | 2016-12-31 | 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 | 2019-06-30 | 2019-09-30 | 2019-12-31 | 2020-03-31 | 2020-06-30 | 2020-09-30 | 2020-12-31 | 2021-03-31 | 2021-06-30 | 2021-09-30 | 2021-12-31 | 2022-03-31 | 2022-06-30 | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2024-03-31 | 2024-09-30 | 2025-03-31 |
| Przychód (mln) | 27 | 27 | 30 | 30 | 26 | 26 | 42 | 42 | 92 | 18 | 35 | 35 | 43 | 43 | 34 | 34 | 29 | 29 | 7 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 8 | 14 | 16 | 8 | 8 | 33 | 22 | 22 | 19 | 20 | 22 | 25 | 36 | 19 | 24 | 10 | 12 | 13 | 6 | 13 | 20 | 39 | 19 | 25 | 21 | 29 | 21 | 16 | 57 | 49 | 59 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -6.51% | -6.51% | 41.1% | 41.1% | 259.0% | -31.54% | -17.04% | -17.04% | -53.32% | 144.8% | -2.74% | -2.74% | -33.41% | -33.41% | -79.12% | -90.41% | -91.60% | -89.26% | -60.84% | -52.06% | -6.29% | -35.29% | 0.7% | 97.2% | 94.7% | 93.2% | 200.2% | 350.7% | 261.6% | 105.7% | -2.56% | 139.8% | 38.6% | 184.8% | 138.3% | -38.27% | 0.0% | 9.0% | 86.9% | -8.73% | 9.7% | -60.61% | -65.53% | -30.52% | -77.02% | 37.1% | 57.9% | 205.8% | 244.6% | 87.6% | 5.7% | -25.68% | 10.1% | -37.36% | 175.2% | 65.8% | 180.2% |
| Marża brutto | 37.7% | 37.7% | 52.2% | 52.2% | 64.1% | 64.1% | 88.2% | 88.2% | 84.8% | 69.2% | 76.8% | 76.8% | 76.3% | 76.3% | 52.4% | 52.4% | 47.8% | 47.8% | 48.6% | 60.3% | 60.9% | 75.0% | 81.3% | 35.7% | 84.2% | 80.8% | 23.1% | 41.8% | 30.7% | 39.4% | 21.3% | 14.1% | 10.6% | 27.6% | 24.9% | 7.2% | 10.1% | 6.2% | 6.5% | 6.8% | 10.1% | 4.6% | 3.6% | 1.7% | 4.7% | 10.8% | 8.9% | 13.0% | 15.8% | 9.3% | 3.1% | 5.9% | 7.2% | 4.9% | 6.5% | 7.2% | 14.6% | 4.8% | 30.7% | 16.2% | 22.4% |
| Koszty i Wydatki (mln) | 49 | 49 | 45 | 45 | 44 | 44 | 26 | 26 | 57 | 36 | 38 | 38 | 41 | 41 | 46 | 46 | 42 | 42 | 7 | 13 | 12 | 9 | 9 | 8 | 7 | 6 | 13 | 5 | 8 | 9 | 15 | 21 | 21 | 12 | 12 | 38 | 27 | 26 | 24 | 54 | 27 | 29 | 40 | 33 | 29 | 15 | 18 | 33 | 14 | 26 | 31 | 44 | 29 | 41 | 33 | 28 | 37 | 18 | 103 | 43 | 52 |
| EBIT (mln) | -22 | -22 | -15 | -15 | -18 | -18 | 16 | 16 | 35 | -18 | -3 | -3 | 2 | 2 | -12 | -12 | -13 | -13 | -9 | -9 | -10 | -6 | -6 | -6 | -5 | -4 | -11 | -2 | -4 | -5 | -7 | -8 | -5 | -4 | -4 | -5 | -6 | -4 | -5 | -34 | -6 | -5 | -3 | -14 | -5 | -6 | -5 | -20 | -9 | -12 | -12 | -5 | -10 | -19 | -13 | -10 | -16 | -3 | -17 | 6 | 7 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | -16.69% | -16.69% | 203.9% | 203.9% | 292.6% | 1.3% | -121.40% | -121.40% | -93.43% | 112.5% | 262.6% | 262.6% | -674.48% | -674.48% | -23.27% | -23.04% | -24.37% | -57.42% | -33.63% | -33.22% | -49.05% | -31.80% | 69.8% | -68.52% | -19.89% | 41.6% | -37.31% | 293.5% | 18.9% | -16.16% | -43.01% | -29.44% | 15.3% | -16.42% | 34.1% | 516.7% | 0.0% | 21.9% | -31.40% | -56.99% | -11.63% | 22.7% | 47.7% | 36.7% | 76.9% | 119.9% | 131.2% | -74.97% | 17.0% | 52.6% | 10.0% | 92.0% | 54.5% | -84.80% | 32.1% | 161.2% | 144.0% |
| EBIT (%) | -78.62% | -78.62% | -51.09% | -51.09% | -70.06% | -70.06% | 37.6% | 37.6% | 15.0% | -103.68% | -9.70% | -9.70% | 5.3% | 5.3% | -36.17% | -36.17% | -45.61% | -45.61% | -132.93% | -290.41% | -410.75% | -180.84% | -225.32% | -404.60% | -223.34% | -190.58% | -379.85% | -64.61% | -91.91% | -139.69% | -79.33% | -56.42% | -30.23% | -56.94% | -46.40% | -16.60% | -25.15% | -16.71% | -26.10% | -165.86% | -25.15% | -18.68% | -9.58% | -78.16% | -20.26% | -58.21% | -41.05% | -153.79% | -155.99% | -93.36% | -60.11% | -12.59% | -52.95% | -75.93% | -62.52% | -32.52% | -74.27% | -18.42% | -30.02% | 12.0% | 11.7% |
| Przychody finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 |
| Amortyzacja (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | -0 | -0 | 1 | 1 | 2 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 3 | 1 | 1 | 0 | 0 | 0 | 2 | 0 | 3 | 0 | 3 | 0 | 3 | 0 | 1 | 1 | 0 | 0 |
| EBITDA (mln) | -20 | -20 | -14 | -14 | -17 | -17 | 25 | 25 | 30 | -12 | -0 | -0 | 3 | 3 | -11 | -11 | -14 | -14 | -10 | -11 | -11 | -6 | -5 | -6 | -5 | -3 | -10 | -13 | -4 | -5 | -7 | -7 | -32 | -4 | -4 | -5 | -6 | -4 | -5 | -37 | -6 | -5 | -3 | -17 | -4 | -5 | -5 | -26 | -8 | -17 | -12 | -7 | -10 | -19 | -13 | -10 | -16 | -3 | -16 | 6 | 7 |
| EBITDA(%) | -74.59% | -74.59% | -47.98% | -47.98% | -65.61% | -65.61% | 59.8% | 59.8% | 16.5% | -68.67% | -1.35% | -1.35% | 7.7% | 7.7% | -32.23% | -32.23% | -48.42% | -48.42% | -143.40% | -328.23% | -447.13% | -200.65% | -187.85% | -399.55% | -232.81% | -170.64% | -347.89% | -428.33% | -87.57% | -141.31% | -80.56% | -52.20% | -204.69% | -56.94% | -46.40% | -15.57% | -25.15% | -16.31% | -23.36% | -182.57% | -25.23% | -19.09% | -9.58% | -88.98% | -18.18% | -53.25% | -39.25% | -201.99% | -150.24% | -129.92% | -62.29% | -17.33% | -52.07% | -75.93% | -62.52% | -32.52% | -76.44% | -18.42% | -28.74% | 12.2% | 12.4% |
| NOPLAT (mln) | -17 | -17 | -14 | -14 | -17 | -17 | 12 | 12 | 33 | -12 | -2 | -2 | 2 | 2 | -12 | -12 | -15 | -15 | -10 | -11 | -11 | -6 | -5 | -6 | -5 | -3 | -10 | -13 | -4 | -5 | -7 | -8 | 23 | -4 | -4 | -6 | -6 | -4 | -5 | -40 | -6 | -4 | -4 | -27 | -4 | -4 | -4 | -30 | -8 | -17 | -12 | -8 | -10 | -18 | -13 | -10 | -16 | -3 | -46 | 6 | 7 |
| Podatek (mln) | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | 5 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | -0 | -0 | 0 | 0 | -1 | -1 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -28 | -0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 1 | -2 | -1 | -0 | -2 | -8 | -4 | -3 | -3 | -4 | 0 | -4 | -5 | 5 | 3 | 1 | 1 |
| Zysk Netto (mln) | -16 | -16 | -14 | -14 | -17 | -17 | 13 | 13 | 28 | -13 | -3 | -3 | 1 | 1 | -13 | -13 | -15 | -15 | -10 | -11 | -11 | -6 | -5 | -8 | -5 | -3 | -10 | -13 | -4 | -5 | -7 | -8 | 23 | -4 | -4 | -7 | -6 | -4 | -5 | -40 | -6 | -4 | -4 | -27 | -5 | -3 | -3 | -30 | -6 | -14 | -9 | -8 | -8 | -15 | -13 | -5 | -12 | -8 | -49 | 4 | 6 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 8.4% | 8.4% | 197.5% | 197.5% | 265.3% | -25.41% | -125.69% | -125.69% | -97.73% | 105.0% | 274.4% | 274.4% | -2368.49% | -2368.49% | -20.65% | -16.89% | -26.87% | -58.08% | -48.77% | -27.92% | -51.16% | -44.97% | 86.0% | 71.6% | -26.29% | 60.0% | -30.43% | -41.44% | 689.6% | -22.56% | -40.57% | -14.91% | -124.28% | -10.79% | 14.8% | 515.5% | 0.0% | 14.5% | -22.05% | -32.38% | -3.67% | -30.52% | -15.21% | 9.4% | 20.5% | 365.6% | 200.1% | -73.25% | 18.3% | 7.4% | 43.4% | -33.60% | 53.4% | -44.85% | 274.9% | 180.8% | 151.0% |
| Zysk netto (%) | -58.06% | -58.06% | -46.03% | -46.03% | -67.33% | -67.33% | 31.8% | 31.8% | 14.3% | -73.36% | -9.84% | -9.84% | 1.5% | 1.5% | -37.88% | -37.88% | -51.39% | -51.39% | -143.97% | -328.45% | -447.54% | -200.65% | -188.36% | -493.85% | -233.26% | -170.64% | -347.89% | -429.78% | -88.33% | -141.31% | -80.63% | -55.84% | 144.0% | -53.21% | -49.18% | -19.82% | -25.23% | -16.66% | -23.69% | -197.59% | -25.23% | -17.50% | -9.88% | -146.40% | -22.16% | -30.87% | -24.31% | -230.61% | -116.24% | -104.85% | -46.20% | -20.17% | -39.89% | -60.01% | -62.66% | -18.02% | -55.56% | -52.83% | -85.37% | 8.8% | 10.1% |
| EPS | -0.031 | -0.031 | -0.0265 | -0.0265 | -0.0305 | -0.0305 | 0.022 | 0.022 | 0.046299999999999994 | -0.0203 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0134 | -0.014 | -0.0142 | -0.0081 | -0.0067 | -0.0099 | -0.0066 | -0.0041 | -0.0103 | -0.0092 | -0.0035 | -0.0049 | -0.0059 | -0.0054 | 0.0189 | -0.003 | -0.0033 | -0.0046 | -0.0038 | -0.003 | -0.0032 | -0.0283 | -0.0038 | -0.003 | -0.0025 | -0.0191 | -0.0037 | -0.0021 | -0.0021 | -0.0206 | -0.0044 | -0.0095 | -0.0062 | -0.0055 | -0.0052 | -0.0102 | -0.0089 | -0.0036 | -0.008 | -0.0056 | -0.0335 | 0.0029 | 0.0039 |
| EPS (rozwodnione) | -0.031 | -0.031 | -0.0265 | -0.0265 | -0.0305 | -0.0305 | 0.021 | 0.021 | 0.0373 | -0.0203 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0134 | -0.014 | -0.0142 | -0.0081 | -0.0067 | -0.0099 | -0.0066 | -0.0039 | -0.0103 | -0.0092 | -0.0035 | -0.0049 | -0.0059 | -0.0054 | 0.0189 | -0.003 | -0.0033 | -0.0046 | -0.0038 | -0.003 | -0.0032 | -0.0283 | -0.0038 | -0.0029 | -0.0025 | -0.0191 | -0.0037 | -0.0021 | -0.0021 | -0.0206 | -0.0044 | -0.0095 | -0.0062 | -0.0055 | -0.0052 | -0.0102 | -0.0089 | -0.0036 | -0.008 | -0.0056 | -0.0335 | 0.0029 | 0.0039 |
| Ilość akcji (mln) | 513 | 513 | 513 | 513 | 565 | 565 | 595 | 595 | 635 | 635 | 598 | 637 | 756 | 754 | 756 | 756 | 756 | 0 | 756 | 756 | 756 | 756 | 768 | 768 | 797 | 829 | 936 | 1,419 | 1,095 | 1,095 | 1,133 | 1,419 | 1,209 | 1,400 | 1,211 | 1,419 | 1,451 | 1,249 | 1,451 | 1,419 | 1,451 | 1,431 | 1,426 | 1,419 | 1,452 | 1,419 | 1,439 | 1,439 | 1,457 | 1,457 | 1,463 | 1,457 | 1,457 | 1,457 | 1,461 | 1,457 | 1,457 | 1,457 | 1,457 | 1,457 | 1,472 |
| Ważona ilość akcji (mln) | 513 | 513 | 513 | 513 | 565 | 565 | 625 | 625 | 635 | 635 | 598 | 637 | 756 | 756 | 756 | 756 | 756 | 0 | 756 | 756 | 756 | 756 | 768 | 768 | 797 | 860 | 936 | 1,419 | 1,095 | 1,095 | 1,133 | 1,419 | 1,209 | 1,400 | 1,211 | 1,419 | 1,451 | 1,249 | 1,451 | 1,419 | 1,451 | 1,479 | 1,426 | 1,419 | 1,452 | 1,419 | 1,439 | 1,439 | 1,457 | 1,460 | 1,463 | 1,457 | 1,457 | 1,460 | 1,461 | 1,457 | 1,457 | 1,457 | 1,457 | 1,457 | 1,472 |
| 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 | 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 | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |