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 |