Rachunek Zysków i Strat
| Wskaźnik | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 1 088 | 1 511 | 2 151 | 1 078 | 2 156 | 2 338 | 1 083 | 214 | 10 | 14 | 48 | 10 740 | 15 147 |
| Przychód Δ okr/okr | 0.0% | 38.8% | 42.4% | -49.9% | 99.9% | 8.5% | -53.7% | -80.3% | -95.2% | 35.5% | 246.3% | 22091.1% | 41.0% |
| Marża brutto | 0.0% | 1.0% | 1.0% | 0.6% | 0.7% | 0.5% | -0.4% | 2.2% | -147.5% | -99.9% | 2.4% | 0.4% | 0.5% |
| EBIT (mln) | 8 | 10 | 5 | -1 | 2 | -13 | -21 | -16 | -34 | -31 | -23 | 28 | 50 |
| EBIT Δ okr/okr | 0.0% | 38.8% | -47.8% | -116.5% | -333.0% | -703.9% | 66.9% | -22.6% | 107.7% | -8.0% | -28.3% | -222.3% | 81.4% |
| EBIT (%) | 0.7% | 0.7% | 0.3% | -0.1% | 0.1% | -0.5% | -2.0% | -7.7% | -330.7% | -224.5% | -46.5% | 0.3% | 0.3% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 0 | 3 | 4 | 1 | 1 | 0 | 0 | 0 | 1 | 1 |
| EBITDA (mln) | 13 | 11 | 6 | 0 | 3 | -11 | -20 | -13 | -30 | -27 | -19 | 31 | 53 |
| EBITDA(%) | 1.2% | 0.7% | 0.3% | 0.0% | 0.1% | -0.5% | -1.8% | -5.9% | -292.5% | -196.2% | -39.1% | 0.3% | 0.3% |
| Podatek (mln) | 2 | 1 | 2 | -0 | 2 | 1 | -0 | 6 | 1 | -0 | 0 | 9 | 15 |
| Zysk Netto (mln) | 8 | 8 | 2 | -0 | 3 | -18 | -27 | -26 | -47 | -31 | -23 | 17 | 32 |
| Zysk netto Δ okr/okr | 0.0% | -6.2% | -74.6% | -116.0% | -1016.9% | -724.5% | 53.0% | -4.1% | 77.7% | -32.9% | -26.1% | -175.0% | 85.0% |
| Zysk netto (%) | 0.8% | 0.5% | 0.1% | -0.0% | 0.1% | -0.8% | -2.5% | -12.3% | -453.3% | -224.4% | -47.9% | 0.2% | 0.2% |
| EPS | 0.0486 | 0.0193 | 0.0074 | -0.0008 | 0.0072 | -0.0412 | -0.0571 | -0.0468 | -0.0796 | -0.0422 | -0.0279 | 0.0209 | 0.0388 |
| EPS (rozwodnione) | 0.0486 | 0.0193 | 0.0074 | -0.0008 | 0.0072 | -0.0412 | -0.0571 | -0.0468 | -0.0796 | -0.0422 | -0.0279 | 0.0209 | 0.0388 |
| Ilośc akcji (mln) | 169 | 400 | 264 | 400 | 400 | 435 | 480 | 562 | 587 | 742 | 829 | 829 | 829 |
| Ważona ilośc akcji (mln) | 169 | 400 | 264 | 400 | 400 | 435 | 480 | 562 | 587 | 742 | 829 | 829 | 829 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |