Shi Shi Services Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 284 325 340 374 396 412 426 487 511 525 547 589
Przychód Δ r/r 0.0% 14.4% 4.5% 10.1% 5.7% 4.2% 3.2% 14.5% 4.9% 2.7% 4.3% 7.6%
Marża brutto 18.4% 20.4% 20.7% 20.9% 21.1% 22.9% 24.3% 22.8% 21.3% 19.1% 17.3% 17.6%
EBIT (mln) 9 8 8 7 13 26 30 38 24 -5 -31 -9
EBIT Δ r/r 0.0% -3.9% -9.3% -13.1% 101.2% 96.1% 15.8% 23.5% -35.8% -120.0% 533.8% -72.0%
EBIT (%) 3.1% 2.6% 2.3% 1.8% 3.4% 6.4% 7.1% 7.7% 4.7% -0.9% -5.6% -1.4%
Koszty finansowe (mln) 2 1 1 1 0 1 1 1 1 1 1 0
EBITDA (mln) 10 10 9 8 16 42 69 32 48 5 -12 3
EBITDA(%) 3.5% 3.1% 2.7% 2.2% 3.9% 10.1% 16.3% 6.5% 9.5% 1.0% -2.3% 0.6%
Podatek (mln) 2 3 2 3 3 7 8 9 5 2 2 1
Zysk Netto (mln) 6 5 5 3 10 29 52 14 16 -26 -29 -46
Zysk netto Δ r/r 0.0% -9.7% -1.1% -43.4% 261.9% 181.6% 82.0% -72.9% 11.9% -263.7% 11.0% 61.2%
Zysk netto (%) 2.0% 1.5% 1.5% 0.8% 2.6% 7.0% 12.3% 2.9% 3.1% -4.9% -5.3% -7.9%
EPS 0.019 0.014 0.012 0.006 0.018 0.0373 0.0569 0.0138 0.0154 -0.0247 -0.0255 -0.0411
EPS (rozwodnione) 0.0186 0.014 0.012 0.006 0.018 0.0373 0.0569 0.0138 0.0154 -0.0247 -0.0255 -0.0411
Ilośc akcji (mln) 300 374 400 447 551 770 917 1,026 1,026 1,049 1,129 1,129
Ważona ilośc akcji (mln) 300 374 400 447 551 770 917 1,026 1,026 1,049 1,129 1,129
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD