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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q1 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 0.0 | 150.9 | 0.0 | 272.8 | 152.9 | 0.0 | 215.1 | 203.2 | 0.0 | 205.9 | 201.8 | 0.0 | 228.4 | 204.2 | 0.0 | 198.6 | 184.6 | 0.0 | 194.3 | 87.2 | 0.0 | 64.9 | 56.3 | 0.0 | 36.2 | 0.0 | 39.3 | 0.0 | 40.6 | 41.3 | 41.3 | 49.2 | 49.2 |
| Aktywa trwałe | (36.1) | 35.6 | (28.4) | 32.6 | 35.4 | (35.7) | 32.1 | 27.1 | (37.9) | 25.6 | 27.7 | (30.1) | 28.2 | 20.5 | (25.6) | 8.1 | 3.1 | (46.8) | 5.3 | 5.8 | (11.8) | 5.5 | 0.2 | (8.0) | 15.1 | (1.7) | 16.3 | (8.5) | 16.0 | 16.5 | 16.5 | 16.6 | 16.6 |
| Rzeczowe aktywa trwałe netto | 0.0 | 9.1 | 0.0 | 8.3 | 9.0 | 0.0 | 8.0 | 7.1 | 0.0 | 7.3 | 6.4 | 0.0 | 5.6 | 3.6 | 0.0 | 5.1 | 2.1 | 0.0 | 2.7 | 0.3 | 0.0 | 0.3 | 0.2 | 0.0 | 0.1 | 0.0 | 0.4 | 0.0 | 0.1 | 0.0 | 0.0 | 0.8 | 0.8 |
| Wartość firmy | 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 | 0.0 | 0.0 | 15.0 | 0.0 | 15.9 | 0.0 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 |
| Wartości niematerialne i prawne | 0.0 | 8.4 | 0.0 | 7.0 | 6.8 | 0.0 | 5.3 | 3.3 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 15.9 | 0.0 | 15.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 0.0 | 8.4 | 0.0 | 7.0 | 6.8 | 0.0 | 5.3 | 3.3 | 0.0 | 2.0 | 5.0 | 0.0 | 3.6 | 4.0 | 0.0 | 2.9 | 0.6 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15.0 | 0.0 | 15.9 | 0.0 | 15.9 | 15.9 | 15.9 | 15.9 | 15.9 |
| Należności netto | 0.0 | 36.7 | 0.0 | 93.6 | 29.4 | 0.0 | 68.5 | 55.4 | 0.0 | 50.6 | 58.5 | 0.0 | 81.8 | 72.0 | 0.0 | 105.6 | 105.8 | 0.0 | 136.2 | 43.3 | 0.0 | 5.4 | 14.9 | 0.0 | 5.7 | 0.0 | 1.1 | 0.0 | 15.4 | 9.6 | 17.8 | 17.5 | 17.5 |
| Inwestycje długoterminowe | 0.0 | 0.0 | 0.0 | 13.7 | 13.8 | 0.0 | 0.0 | 12.3 | 0.0 | (2.0) | 13.7 | 0.0 | (3.6) | 11.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 | (2.8) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 36.1 | 115.3 | 28.4 | 240.2 | 117.5 | 35.7 | 183.0 | 176.1 | 37.9 | 180.3 | 174.1 | 30.1 | 200.2 | 183.7 | 25.6 | 190.5 | 181.4 | 46.8 | 188.9 | 81.3 | 11.8 | 59.4 | 56.1 | 8.0 | 21.0 | 1.7 | 23.0 | 8.5 | 24.6 | 24.7 | 24.7 | 32.5 | 32.5 |
| Środki pieniężne i Inwestycje | 36.1 | 28.4 | 28.4 | 25.5 | 35.0 | 35.7 | 32.8 | 36.6 | 37.9 | 32.9 | 29.7 | 30.1 | 20.8 | 24.6 | 25.6 | 21.4 | 46.8 | 46.8 | 21.7 | 11.8 | 11.8 | 10.1 | 7.9 | 8.0 | 1.7 | 1.7 | 11.3 | 8.5 | 7.9 | 5.2 | 5.2 | 4.6 | 4.6 |
| Zapasy | 0.0 | 28.6 | 0.0 | 35.0 | 33.7 | 0.0 | 54.0 | 50.9 | 0.0 | 55.8 | 46.4 | 0.0 | 48.6 | 42.5 | 0.0 | 56.6 | 24.4 | 0.0 | 29.9 | 24.4 | 0.0 | 26.4 | 18.6 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.5 | 0.5 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 72.2 | 0.0 | 56.7 | 0.0 | 0.7 | 71.5 | 0.0 | 1.4 | 75.9 | 15.6 | 0.4 | 60.2 | 20.7 | 0.9 | 51.1 | 0.0 | 0.0 | 93.6 | 0.0 | 0.0 | 23.6 | 0.0 | 0.1 | 16.1 | 0.0 | 3.5 | 2.9 | 17.0 | 2.9 | 0.0 | 0.4 | 0.9 | 0.9 |
| Środki pieniężne i inne aktywa pieniężne | (36.1) | 28.4 | (28.4) | 25.5 | 35.0 | (35.7) | 32.8 | 36.6 | (37.9) | 32.9 | 29.7 | (30.1) | 20.8 | 24.6 | (25.6) | 21.4 | 46.8 | (46.8) | 21.7 | 11.8 | (11.8) | 10.1 | 7.9 | (8.0) | 1.7 | (1.7) | 8.4 | (8.5) | 5.0 | 4.8 | 4.8 | 3.6 | 3.6 |
| Należności krótkoterminowe | 0.0 | 67.3 | 0.0 | 62.4 | 57.5 | 0.0 | 87.0 | 64.7 | 0.0 | 97.8 | 58.9 | 0.0 | 73.8 | 60.1 | 0.0 | 53.2 | 51.3 | 0.0 | 68.9 | 27.4 | 0.0 | 32.7 | 43.1 | 0.0 | 13.3 | 0.0 | 3.6 | 0.0 | 13.4 | 15.1 | 15.1 | 18.7 | 18.7 |
| Dług krótkoterminowy | 0.0 | 49.7 | 0.0 | 80.5 | 25.0 | 0.0 | 56.3 | 45.2 | 0.0 | 38.6 | 37.4 | 0.0 | 51.6 | 54.2 | 0.0 | 66.6 | 53.4 | 0.0 | 64.7 | 15.9 | 0.0 | 6.7 | 5.9 | 0.0 | 9.0 | 0.0 | 9.0 | 0.0 | 8.7 | 9.5 | 6.4 | 9.5 | 9.5 |
| Zobowiązania krótkoterminowe | 0.0 | 124.6 | 0.0 | 188.3 | 82.9 | 0.0 | 144.2 | 131.5 | 0.0 | 137.6 | 119.9 | 0.0 | 150.2 | 140.8 | 0.0 | 141.4 | 121.0 | 0.0 | 146.2 | 55.8 | 0.0 | 58.0 | 84.3 | 0.0 | 44.0 | 0.0 | 45.0 | 0.0 | 44.6 | 35.0 | 35.0 | 38.3 | 38.3 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.4 | 2.1 | 0.0 | 3.1 | 2.1 | 0.0 | 0.9 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | (6.7) | (5.9) | 0.0 | (9.0) | 0.0 | (9.0) | 0.0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.4 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | 0.2 | 0.0 | 0.1 | 0.7 | 0.0 | 0.5 | 0.3 | 0.0 | 0.1 | 0.0 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.9 | 0.9 |
| Zobowiązania ogółem | 0.0 | 124.6 | 0.0 | 188.3 | 82.9 | 0.0 | 144.2 | 131.5 | 0.0 | 137.6 | 127.8 | 0.0 | 150.2 | 140.8 | 0.0 | 141.4 | 121.0 | 0.0 | 146.2 | 56.1 | 0.0 | 58.2 | 84.3 | 0.0 | 44.0 | 0.0 | 45.0 | 0.0 | 44.6 | 35.0 | 35.0 | 38.3 | 38.3 |
| Kapitał (fundusz) podstawowy | 0.0 | 0.0 | 0.0 | 4.8 | 4.8 | 0.0 | 4.8 | 4.8 | 0.0 | 4.8 | 4.8 | 0.0 | 4.8 | 4.8 | 0.0 | 5.0 | 7.5 | 0.0 | 7.5 | 7.5 | 0.0 | 7.5 | 7.5 | 0.0 | 9.0 | 0.0 | 9.0 | 0.0 | 9.0 | 10.8 | 10.8 | 12.9 | 12.9 |
| Zyski zatrzymane | 0.0 | 3.4 | 0.0 | 3.9 | (12.4) | 0.0 | (10.7) | (8.6) | 0.0 | (11.6) | (8.4) | 0.0 | (3.1) | (18.9) | 0.0 | (27.9) | (43.0) | 0.0 | (57.9) | (77.6) | 0.0 | (99.7) | (135.3) | 0.0 | (132.5) | 0.0 | (164.3) | 0.0 | (160.6) | (159.4) | (159.4) | (160.7) | (160.7) |
| Kapitał własny | 48.0 | 26.3 | 26.3 | 84.5 | 70.0 | 70.0 | 70.9 | 71.6 | 71.6 | 68.3 | 74.0 | 74.0 | 78.2 | 63.4 | 63.4 | 57.2 | 63.5 | 63.5 | 48.0 | 31.1 | 31.1 | 6.7 | (28.1) | (28.1) | (7.9) | (7.9) | (5.7) | (5.7) | (4.0) | 6.3 | 6.3 | 10.9 | 10.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Pasywa | 48.0 | 150.9 | 26.3 | 272.8 | 152.9 | 70.0 | 215.1 | 203.2 | 71.6 | 205.9 | 201.8 | 74.0 | 228.4 | 204.2 | 63.4 | 198.6 | 184.6 | 63.5 | 194.3 | 87.2 | 31.1 | 64.9 | 56.3 | (28.1) | 36.2 | (7.9) | 39.3 | (5.7) | 40.6 | 41.3 | 41.3 | 49.2 | 49.2 |
| Inwestycje | 72.2 | 14.5 | 56.7 | 13.7 | 14.5 | 71.5 | 14.5 | 13.6 | 75.9 | 13.6 | 14.1 | 60.2 | 17.1 | 12.6 | 51.1 | 0.0 | 0.0 | 93.6 | 0.0 | 5.4 | 23.6 | 4.6 | 0.1 | 16.1 | 0.0 | 3.5 | 0.1 | 17.0 | 2.9 | 0.0 | 0.4 | 0.9 | 0.9 |
| Dług | 0.0 | 49.7 | 0.0 | 80.5 | 25.0 | 0.0 | 56.3 | 45.2 | 0.0 | 38.6 | 45.3 | 0.0 | 51.6 | 54.2 | 0.0 | 66.6 | 53.4 | 0.0 | 64.7 | 16.2 | 0.0 | 6.8 | 5.9 | 0.0 | 9.0 | 0.0 | 9.0 | 0.0 | 8.7 | 9.5 | 6.4 | 9.5 | 9.5 |
| Środki pieniężne i inne aktywa pieniężne | (36.1) | 28.4 | (28.4) | 25.5 | 35.0 | (35.7) | 32.8 | 36.6 | (37.9) | 32.9 | 29.7 | (30.1) | 20.8 | 24.6 | (25.6) | 21.4 | 46.8 | (46.8) | 21.7 | 11.8 | (11.8) | 10.1 | 7.9 | (8.0) | 1.7 | (1.7) | 8.4 | (8.5) | 5.0 | 4.8 | 4.8 | 3.6 | 3.6 |
| Dług netto | 36.1 | 21.4 | 28.4 | 55.0 | (10.1) | 35.7 | 23.6 | 8.6 | 37.9 | 5.7 | 15.6 | 30.1 | 30.8 | 29.6 | 25.6 | 45.2 | 6.6 | 46.8 | 43.0 | 4.4 | 11.8 | (3.3) | (2.0) | 8.0 | 7.2 | 1.7 | 0.6 | 8.5 | 3.6 | 4.7 | 1.6 | 5.9 | 5.9 |
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| 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 |