Loto Interactive Limited
Rachunek Zysków i Strat
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 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
Rok finansowy |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Data |
2014-03-31 |
2014-06-30 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
Przychód (mln) |
11 |
11 |
12 |
11 |
12 |
13 |
10 |
23 |
12 |
23 |
19 |
7 |
10 |
0 |
9 |
29 |
0 |
3 |
4 |
-1 |
1 |
6 |
16 |
41 |
72 |
56 |
154 |
100 |
74 |
98 |
1 |
8 |
8 |
8 |
8 |
7 |
6 |
6 |
6 |
13 |
15 |
15 |
14 |
14 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.9% |
9.6% |
-16.40% |
112.8% |
-0.21% |
79.7% |
91.7% |
-68.69% |
-15.01% |
-98.50% |
-50.42% |
303.6% |
-98.61% |
821.6% |
-62.50% |
-102.55% |
869.1% |
85.8% |
362.8% |
-5604.02% |
5381.0% |
876.2% |
841.8% |
144.1% |
2.8% |
72.8% |
-99.44% |
-92.06% |
-89.72% |
-92.18% |
782.7% |
-16.60% |
-19.45% |
-19.45% |
-18.47% |
93.9% |
146.0% |
146.0% |
123.7% |
8.1% |
Marża brutto |
12.4% |
12.3% |
12.1% |
13.4% |
9.5% |
8.4% |
8.6% |
7.0% |
7.8% |
5.8% |
6.4% |
7.4% |
6.9% |
85.2% |
7.5% |
2.1% |
100.0% |
-12.71% |
-6.15% |
-160.51% |
43.4% |
43.1% |
40.1% |
9.7% |
0.1% |
7.7% |
19.8% |
5.9% |
-15.67% |
2.1% |
-1597.69% |
120.7% |
10.4% |
-24.45% |
18.2% |
168.8% |
74.3% |
75.0% |
76.7% |
51.0% |
23.0% |
23.0% |
16.5% |
16.5% |
Koszty i Wydatki (mln) |
14 |
14 |
46 |
17 |
19 |
20 |
14 |
27 |
14 |
25 |
20 |
13 |
10 |
3 |
9 |
51 |
7 |
14 |
19 |
11 |
8 |
17 |
21 |
52 |
88 |
70 |
146 |
112 |
98 |
113 |
29 |
12 |
14 |
27 |
12 |
-14 |
8 |
8 |
8 |
33 |
16 |
16 |
19 |
19 |
EBIT (mln) |
-10 |
-7 |
-37 |
-9 |
-9 |
-10 |
-6 |
-8 |
-2 |
-2 |
-1 |
-6 |
-0 |
-2 |
0 |
-22 |
-6 |
-11 |
-15 |
-12 |
-10 |
-15 |
-5 |
-10 |
-16 |
-14 |
8 |
-12 |
-23 |
-15 |
-28 |
-109 |
-6 |
-19 |
-4 |
16 |
-6 |
-2 |
-2 |
-20 |
-1 |
-1 |
-5 |
-5 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-13.77% |
41.3% |
-82.50% |
-3.33% |
-74.06% |
-76.76% |
-87.95% |
-29.78% |
-89.53% |
-5.05% |
102.6% |
265.5% |
2389.5% |
385.0% |
-75090.00% |
-43.99% |
66.9% |
34.6% |
-67.82% |
-14.43% |
58.6% |
-5.38% |
260.6% |
11.5% |
46.6% |
8.3% |
-463.05% |
840.0% |
-72.98% |
26.2% |
-84.12% |
114.3% |
-8.10% |
-90.43% |
-53.57% |
-226.44% |
-78.11% |
-29.97% |
154.4% |
-73.17% |
EBIT (%) |
-93.45% |
-63.28% |
-310.20% |
-80.27% |
-77.57% |
-81.52% |
-64.92% |
-36.47% |
-20.16% |
-10.55% |
-4.08% |
-81.80% |
-2.48% |
-667.16% |
0.2% |
-74.08% |
-4448.16% |
-351.09% |
-424.87% |
1626.8% |
-766.12% |
-254.30% |
-29.55% |
-25.29% |
-22.17% |
-24.65% |
5.0% |
-11.56% |
-31.61% |
-15.45% |
-3253.18% |
-1368.20% |
-83.09% |
-249.23% |
-58.53% |
234.2% |
-94.80% |
-29.63% |
-33.33% |
-152.71% |
-8.43% |
-8.43% |
-37.91% |
-37.91% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
2 |
1 |
1 |
-1 |
-0 |
-0 |
-0 |
2 |
3 |
5 |
3 |
-3 |
2 |
2 |
2 |
-11 |
-1 |
0 |
-2 |
-3 |
-5 |
0 |
0 |
1 |
0 |
1 |
1 |
-1 |
0 |
-1 |
1 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
3 |
1 |
17 |
4 |
13 |
4 |
39 |
11 |
31 |
11 |
7 |
8 |
9 |
8 |
1 |
4 |
3 |
4 |
3 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
-10 |
-7 |
-37 |
-8 |
-9 |
-10 |
-6 |
-8 |
-2 |
-2 |
-1 |
-6 |
-0 |
-2 |
0 |
-21 |
-6 |
-10 |
-15 |
-12 |
-5 |
-10 |
-2 |
-17 |
-18 |
-14 |
8 |
-15 |
-23 |
-15 |
-143 |
-115 |
-6 |
-19 |
-4 |
16 |
-2 |
-2 |
-2 |
-16 |
-0 |
-0 |
-4 |
-5 |
EBITDA(%) |
-90.88% |
-60.59% |
-309.64% |
-75.53% |
-76.94% |
-80.97% |
-64.29% |
-36.20% |
-19.88% |
-10.40% |
-3.92% |
-81.52% |
-2.27% |
-658.88% |
0.5% |
-73.21% |
-4066.18% |
-334.41% |
-424.87% |
1626.8% |
-381.87% |
-166.79% |
-11.83% |
-41.60% |
-24.80% |
-25.41% |
5.0% |
-15.26% |
-30.59% |
-15.45% |
-16500.58% |
-1439.11% |
-83.33% |
-250.12% |
-54.89% |
234.2% |
-35.82% |
-29.63% |
-33.33% |
-126.43% |
-0.70% |
-0.70% |
-29.51% |
-32.61% |
NOPLAT (mln) |
-12 |
-9 |
-37 |
-9 |
-9 |
-10 |
-6 |
-8 |
-5 |
-7 |
-4 |
-3 |
-2 |
-4 |
-2 |
-10 |
-6 |
-8 |
-13 |
-9 |
-5 |
-10 |
-2 |
-18 |
-18 |
-15 |
6 |
-14 |
-23 |
-14 |
-143 |
-115 |
-6 |
-19 |
-4 |
15 |
-6 |
-3 |
-2 |
-20 |
-1 |
-1 |
-5 |
-5 |
Podatek (mln) |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-17 |
0 |
2 |
0 |
0 |
-1 |
-3 |
-3 |
-3 |
-5 |
-5 |
-3 |
-0 |
-0 |
-0 |
-0 |
4 |
-6 |
-1 |
115 |
-3 |
0 |
-0 |
-0 |
43 |
4 |
-3 |
-4 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
-12 |
-8 |
-37 |
-8 |
-9 |
-10 |
-6 |
-11 |
-5 |
-7 |
-4 |
14 |
-2 |
-4 |
-2 |
-10 |
-5 |
-8 |
-12 |
-9 |
-5 |
-10 |
-2 |
-17 |
-18 |
-12 |
-2 |
-15 |
-17 |
-14 |
-143 |
-112 |
-6 |
-19 |
-4 |
-27 |
-10 |
-3 |
-2 |
-22 |
-1 |
-1 |
-5 |
-5 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-25.85% |
18.2% |
-83.76% |
44.7% |
-43.65% |
-27.71% |
-30.03% |
228.3% |
-58.23% |
-47.37% |
-54.93% |
-171.56% |
163.6% |
104.5% |
538.8% |
-10.95% |
-8.19% |
24.9% |
-83.85% |
87.3% |
251.0% |
28.5% |
-2.02% |
-12.90% |
-2.40% |
15.0% |
7295.4% |
660.4% |
-62.34% |
31.4% |
-97.23% |
-75.66% |
47.9% |
-83.35% |
-38.98% |
-20.39% |
-84.87% |
-53.93% |
109.3% |
-76.59% |
Zysk netto (%) |
-107.02% |
-74.06% |
-315.83% |
-69.99% |
-76.39% |
-79.86% |
-61.36% |
-47.58% |
-43.14% |
-32.13% |
-22.40% |
195.0% |
-21.20% |
-1126.63% |
-20.36% |
-34.59% |
-4021.32% |
-250.05% |
-346.88% |
1207.5% |
-380.96% |
-168.07% |
-12.10% |
-41.09% |
-24.39% |
-22.12% |
-1.26% |
-14.66% |
-23.16% |
-14.72% |
-16560.58% |
-1404.23% |
-84.85% |
-247.33% |
-52.05% |
-409.78% |
-155.77% |
-51.14% |
-38.96% |
-168.22% |
-9.58% |
-9.58% |
-36.45% |
-36.45% |
EPS |
-0.0463 |
-0.0304 |
-0.12 |
-0.0242 |
-0.028 |
-0.0318 |
-0.0193 |
-0.0351 |
-0.0158 |
-0.023 |
-0.0135 |
0.0448 |
-0.0066 |
-0.0121 |
-0.0061 |
-0.0322 |
-0.0174 |
-0.0248 |
-0.0389 |
-0.0287 |
-0.016 |
-0.0309 |
-0.0063 |
-0.0537 |
-0.0558 |
-0.0396 |
-0.0061 |
-0.0466 |
-0.0452 |
-0.0327 |
-0.26 |
-0.21 |
-0.0118 |
-0.0344 |
-0.0072 |
-0.0497 |
-0.0175 |
-0.0057 |
-0.0044 |
-0.0395 |
-0.0026 |
-0.0026 |
-0.0093 |
-0.0093 |
EPS (rozwodnione) |
-0.0463 |
-0.0304 |
-0.12 |
-0.0241 |
-0.028 |
-0.0318 |
-0.0193 |
-0.0349 |
-0.0158 |
-0.023 |
-0.0135 |
0.0448 |
-0.0066 |
-0.0121 |
-0.0061 |
-0.0321 |
-0.0174 |
-0.0248 |
-0.0389 |
-0.0286 |
-0.016 |
-0.0308 |
-0.0063 |
-0.0535 |
-0.0558 |
-0.0396 |
-0.0061 |
-0.0466 |
-0.0452 |
-0.0327 |
-0.26 |
-0.2 |
-0.0118 |
-0.0344 |
-0.0072 |
-0.0497 |
-0.0175 |
-0.0057 |
-0.0044 |
-0.0395 |
-0.0026 |
-0.0026 |
-0.0093 |
-0.0093 |
Ilośc akcji (mln) |
257 |
278 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
315 |
316 |
314 |
316 |
316 |
316 |
316 |
381 |
440 |
548 |
534 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
Ważona ilośc akcji (mln) |
257 |
278 |
315 |
316 |
315 |
315 |
315 |
316 |
315 |
315 |
315 |
316 |
315 |
315 |
315 |
316 |
315 |
315 |
315 |
316 |
315 |
316 |
316 |
316 |
316 |
316 |
316 |
316 |
381 |
440 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
548 |
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 |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |