Phoenitron Holdings 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 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) 34 44 36 41 61 59 74 117 140 142 153 139 129 134 462 2,334 2,399 381 52 68 76 73 58 79 60
Przychód Δ r/r 0.0% 27.9% -17.5% 13.6% 48.8% -4.1% 25.5% 58.8% 19.8% 0.8% 7.8% -8.8% -7.2% 4.0% 243.8% 405.3% 2.8% -84.1% -86.3% 29.2% 12.6% -4.4% -19.6% 35.3% -24.7%
Marża brutto 43.8% 48.8% 21.6% 10.1% 29.7% 30.9% 27.5% 30.8% 33.0% 33.4% 26.3% 26.1% 22.8% 4.8% 5.8% 1.0% 0.7% 3.0% 22.5% 28.7% 31.8% 25.9% 25.6% 35.1% 36.9%
EBIT (mln) 8 12 -4 -9 5 -2 1 9 7 18 10 5 -13 1 40 17 -6 -18 -24 -7 5 -5 -7 3 -2
EBIT Δ r/r 0.0% 46.8% -134.5% 127.8% -156.3% -132.8% -183.1% 556.7% -18.8% 142.7% -45.2% -51.4% -375.2% -104.5% 6669.9% -56.8% -135.6% 191.3% 32.2% -70.1% -164.2% -202.6% 58.3% -143.5% -152.6%
EBIT (%) 22.9% 26.3% -11.0% -22.1% 8.3% -2.9% 1.9% 7.8% 5.3% 12.8% 6.5% 3.5% -10.3% 0.4% 8.7% 0.7% -0.3% -4.7% -45.6% -10.5% 6.0% -6.5% -12.7% 4.1% -2.9%
Koszty finansowe (mln) 1 1 0 0 0 -0 0 -0 0 0 1 1 1 3 6 2 1 1 1 1 0 0 0 0 1
EBITDA (mln) 8 11 -5 -12 5 5 11 19 20 30 32 103 7 19 56 30 7 -15 -21 -2 10 1 -2 9 6
EBITDA(%) 21.9% 25.3% -14.2% -29.3% 8.3% 7.7% 14.5% 16.5% 14.3% 21.5% 20.7% 74.0% 5.7% 14.1% 12.2% 1.3% 0.3% -4.0% -39.7% -3.2% 13.3% 1.8% -3.3% 10.8% 10.7%
Podatek (mln) 2 2 -1 -2 0 1 1 1 3 6 4 4 1 2 1 4 1 -0 0 35 -0 1 0 -0 0
Zysk Netto (mln) 6 9 -3 -7 5 -2 0 8 4 10 13 87 -12 -141 -134 6 -234 -20 2 -61 4 -6 -8 4 0
Zysk netto Δ r/r 0.0% 64.7% -133.2% 140.8% -162.6% -142.8% -104.0% 9937.2% -45.3% 135.3% 31.0% 545.2% -114.1% 1047.2% -5.1% -104.1% -4332.1% -91.6% -108.2% -3869.9% -106.5% -245.7% 34.5% -155.9% -89.6%
Zysk netto (%) 16.6% 21.3% -8.6% -18.2% 7.7% -3.4% 0.1% 6.8% 3.1% 7.3% 8.8% 62.6% -9.5% -105.0% -29.0% 0.2% -9.8% -5.2% 3.1% -90.0% 5.2% -7.9% -13.3% 5.5% 0.8%
EPS 0.0452 0.0736 -0.0185 -0.0446 0.028 -0.012 0.0005 0.0387 0.0185 0.0419 0.0537 0.29 -0.0405 -0.45 -0.41 0.0152 -0.62 -0.0471 0.0032 -0.12 0.0075 -0.011 -0.0148 0.0082 0.0009
EPS (rozwodnione) 0.0452 0.0736 -0.0185 -0.0446 0.028 -0.012 0.0005 0.0383 0.0185 0.0412 0.0507 0.29 -0.0405 -0.45 -0.37 0.0152 -0.62 -0.0471 0.0032 -0.12 0.0075 -0.011 -0.0148 0.0082 0.0009
Ilośc akcji (mln) 126 127 168 168 168 168 168 207 237 246 251 298 303 315 323 364 376 419 503 526 525 525 525 525 525
Ważona ilośc akcji (mln) 126 127 168 168 168 168 168 209 237 250 266 298 303 315 365 365 376 419 509 526 525 525 525 525 525
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