index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
56 |
54 |
52 |
64 |
71 |
80 |
101 |
97 |
89 |
102 |
16 |
54 |
37 |
164 |
327 |
29 |
17 |
12 |
27 |
41 |
33 |
18 |
16 |
Przychód Δ r/r |
0.0% |
-4.3% |
-3.7% |
23.1% |
12.0% |
11.9% |
25.9% |
-3.5% |
-8.3% |
14.5% |
-84.6% |
241.6% |
-31.9% |
348.0% |
99.6% |
-91.3% |
-39.6% |
-29.0% |
116.7% |
55.3% |
-20.5% |
-44.2% |
-11.7% |
Marża brutto |
82.5% |
78.7% |
70.8% |
69.1% |
74.6% |
72.7% |
74.2% |
68.2% |
60.4% |
65.9% |
35.6% |
6.4% |
23.3% |
18.6% |
14.2% |
22.0% |
38.4% |
30.9% |
5.9% |
8.3% |
11.8% |
10.0% |
4.7% |
EBIT (mln) |
-15 |
-14 |
-6 |
-2 |
1 |
3 |
18 |
3 |
-13 |
-7 |
-4 |
-12 |
-11 |
-3 |
-5 |
-37 |
-18 |
-39 |
-37 |
-23 |
-23 |
-17 |
-13 |
EBIT Δ r/r |
0.0% |
-7.4% |
-57.3% |
-73.6% |
-159.3% |
203.9% |
567.2% |
-83.6% |
-532.1% |
-47.6% |
-34.6% |
164.9% |
-9.7% |
-71.8% |
60.3% |
673.5% |
-51.5% |
118.1% |
-5.2% |
-39.1% |
3.5% |
-25.6% |
-24.1% |
EBIT (%) |
-26.0% |
-25.1% |
-11.1% |
-2.4% |
1.3% |
3.4% |
18.2% |
3.1% |
-14.6% |
-6.7% |
-28.3% |
-21.9% |
-29.1% |
-1.8% |
-1.5% |
-130.0% |
-104.2% |
-320.1% |
-140.1% |
-55.0% |
-71.5% |
-95.5% |
-82.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
-67 |
-15 |
-7 |
-2 |
3 |
6 |
21 |
5 |
-11 |
-5 |
6 |
-12 |
-10 |
-2 |
0 |
-38 |
-8 |
-42 |
-27 |
-8 |
-16 |
-17 |
7 |
EBITDA(%) |
-118.5% |
-28.0% |
-14.5% |
-3.5% |
4.2% |
7.6% |
20.6% |
5.5% |
-12.0% |
-4.6% |
39.8% |
-21.7% |
-27.6% |
-0.9% |
0.0% |
-134.2% |
-45.2% |
-339.2% |
-100.5% |
-19.9% |
-50.0% |
-92.1% |
45.0% |
Podatek (mln) |
0 |
-1 |
-0 |
0 |
-1 |
-2 |
-1 |
-0 |
-0 |
0 |
11 |
0 |
0 |
1 |
3 |
0 |
-0 |
0 |
-1 |
-0 |
-0 |
-9 |
0 |
Zysk Netto (mln) |
-67 |
-14 |
-7 |
-2 |
3 |
6 |
20 |
3 |
-13 |
-7 |
6 |
-12 |
-10 |
-3 |
-4 |
-40 |
-9 |
-21 |
-27 |
17 |
-18 |
-10 |
7 |
Zysk netto Δ r/r |
0.0% |
-78.3% |
-51.5% |
-67.3% |
-211.7% |
123.0% |
250.2% |
-83.2% |
-481.2% |
-46.8% |
-191.5% |
-290.3% |
-11.6% |
-73.1% |
50.9% |
831.2% |
-78.5% |
148.1% |
26.4% |
-162.5% |
-208.9% |
-44.4% |
-165.3% |
Zysk netto (%) |
-118.7% |
-26.9% |
-13.5% |
-3.6% |
3.6% |
7.2% |
19.9% |
3.5% |
-14.4% |
-6.7% |
39.6% |
-22.1% |
-28.7% |
-1.7% |
-1.3% |
-138.7% |
-49.4% |
-172.5% |
-100.6% |
40.5% |
-55.5% |
-55.3% |
40.9% |
EPS |
-0.0492 |
-0.0222 |
-0.0108 |
-0.0035 |
0.0039 |
0.0088 |
0.0307 |
0.0051 |
-0.0196 |
-0.0104 |
0.0095 |
-0.0178 |
-0.0087 |
-0.0021 |
-0.0031 |
-0.0292 |
-0.0063 |
-0.0156 |
-0.0197 |
0.0123 |
-0.0134 |
-0.0075 |
0.0049 |
EPS (rozwodnione) |
-0.0492 |
-0.0222 |
-0.0108 |
-0.0035 |
0.0039 |
0.0088 |
0.0307 |
0.0051 |
-0.0196 |
-0.0104 |
0.0095 |
-0.0178 |
-0.0087 |
-0.0021 |
-0.0031 |
-0.0292 |
-0.0063 |
-0.0156 |
-0.0197 |
0.0123 |
-0.0134 |
-0.0075 |
0.0049 |
Ilośc akcji (mln) |
1,356 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
666 |
1,201 |
1,342 |
1,356 |
1,356 |
1,352 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
Ważona ilośc akcji (mln) |
1,356 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
653 |
668 |
1,201 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
1,356 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |