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) | 47 | 65 | 66 | 81 | 65 | 109 | 126 | 144 | 214 |
| Przychód Δ r/r | 0.0% | 40.2% | 1.3% | 22.0% | -19.3% | 66.9% | 15.6% | 14.0% | 49.4% |
| Marża brutto | 23.9% | 42.1% | 28.0% | 21.5% | 12.4% | 28.7% | 30.0% | 100.0% | 19.5% |
| EBIT (mln) | 7 | 20 | -3 | 3 | -1 | 15 | 18 | -4 | 25 |
| EBIT Δ r/r | 0.0% | 192.0% | -113.3% | -206.0% | -129.7% | -1925.1% | 17.2% | -125.0% | -656.8% |
| EBIT (%) | 14.7% | 30.6% | -4.0% | 3.5% | -1.3% | 14.0% | 14.2% | -3.1% | 11.6% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 7 | 20 | -2 | 6 | 3 | 19 | 23 | 3 | 5 |
| EBITDA(%) | 15.1% | 30.9% | -3.4% | 8.0% | 4.4% | 17.4% | 18.3% | 1.8% | 2.2% |
| Podatek (mln) | 1 | 4 | 2 | 0 | 0 | 2 | 3 | 0 | -0 |
| Zysk Netto (mln) | 6 | 16 | -5 | 2 | -2 | 13 | 14 | -4 | -3 |
| Zysk netto Δ r/r | 0.0% | 177.2% | -130.4% | -135.7% | -192.5% | -891.8% | 9.7% | -129.6% | -38.7% |
| Zysk netto (%) | 12.5% | 24.7% | -7.4% | 2.2% | -2.5% | 11.8% | 11.2% | -2.9% | -1.2% |
| EPS | 0.0073 | 0.0202 | -0.0076 | 0.0022 | -0.002 | 0.016 | 0.0176 | -0.0052 | -0.0032 |
| EPS (rozwodnione) | 0.0073 | 0.0202 | -0.0076 | 0.0022 | -0.002 | 0.016 | 0.0176 | -0.0052 | -0.0032 |
| Ilośc akcji (mln) | 800 | 800 | 644 | 800 | 800 | 800 | 800 | 800 | 800 |
| Ważona ilośc akcji (mln) | 800 | 800 | 644 | 800 | 800 | 800 | 800 | 800 | 800 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |