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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 402 | 320 | 251 | 124 | 100 | 0 | 0 | 0 | 0 | 106 | 112 | 132 | 215 | 164 | 70 | 100 | 128 | 153 | 723 | 1,314 |
| Przychód Δ r/r | 0.0% | -20.5% | -21.6% | -50.4% | -19.5% | -100.0% | 0.0% | 0.0% | 0.0% | inf% | 6.2% | 17.2% | 63.6% | -24.0% | -57.5% | 43.3% | 28.7% | 19.3% | 371.8% | 81.8% |
| Marża brutto | 5.7% | 5.7% | 3.7% | -0.9% | 82.9% | 0.0% | 0.0% | 0.0% | 0.0% | 57.3% | 59.0% | 53.5% | 45.3% | 47.3% | 25.7% | 24.8% | 28.8% | 41.3% | 11.6% | 7.9% |
| EBIT (mln) | 9 | 3 | -11 | -47 | 21 | -1,473 | -42 | -58 | -29 | 35 | 42 | 28 | 60 | 44 | -25 | -4 | 32 | 32 | 100 | 127 |
| EBIT Δ r/r | 0.0% | -62.4% | -449.1% | 312.0% | -144.6% | -7111.2% | -97.2% | 38.9% | -49.9% | -219.9% | 20.5% | -32.8% | 111.8% | -26.8% | -158.2% | -86.1% | -1011.9% | -1.5% | 215.9% | 26.8% |
| EBIT (%) | 2.2% | 1.0% | -4.6% | -37.9% | 21.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.8% | 37.3% | 21.4% | 27.7% | 26.6% | -36.4% | -3.5% | 25.0% | 20.6% | 13.8% | 9.6% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 6 | 13 | 14 | 23 | 32 | 12 | 10 | 19 | 19 | 13 | 28 | 14 | 14 | 17 | 11 | 13 | 11 |
| EBITDA (mln) | 12 | 8 | -2 | -62 | 16 | -65 | -42 | -58 | -29 | 35 | 66 | 37 | 97 | 80 | 13 | 35 | 72 | 72 | 146 | 182 |
| EBITDA(%) | 3.0% | 2.4% | -0.9% | -49.5% | 16.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.8% | 58.9% | 27.7% | 45.1% | 48.8% | 18.3% | 35.3% | 56.0% | 46.7% | 20.2% | 13.9% |
| Podatek (mln) | 0 | -0 | -0 | 0 | 16 | -19 | -10 | -14 | -8 | 0 | 2 | 8 | 12 | 8 | -0 | -1 | 7 | -23 | 10 | 21 |
| Zysk Netto (mln) | 9 | 4 | -12 | -92 | -37 | -1,469 | -55 | -76 | -33 | 14 | 11 | -10 | 15 | 0 | -35 | -18 | -0 | 26 | 55 | 67 |
| Zysk netto Δ r/r | 0.0% | -56.8% | -416.1% | 694.8% | -60.5% | 3922.8% | -96.3% | 37.7% | -56.8% | -144.0% | -22.7% | -188.0% | -256.4% | -99.8% | -106884.8% | -49.0% | -99.2% | -19157.7% | 111.8% | 20.4% |
| Zysk netto (%) | 2.1% | 1.2% | -4.6% | -74.3% | -36.5% | 0.0% | 0.0% | 0.0% | 0.0% | 13.6% | 9.9% | -7.4% | 7.1% | 0.0% | -50.6% | -18.0% | -0.1% | 17.0% | 7.7% | 5.1% |
| EPS | 0.1 | 0.0429 | -0.14 | -0.61 | -0.0856 | -1.28 | -0.0438 | -0.0603 | -0.026 | 0.0118 | 0.0113 | -0.0103 | 0.0103 | 0.0 | -0.0221 | -0.0113 | -0.0001 | 0.0048 | 0.0092 | 0.0095 |
| EPS (rozwodnione) | 0.1 | 0.0429 | -0.14 | -0.39 | -0.0856 | -1.28 | -0.0438 | -0.0603 | -0.026 | 0.0118 | 0.0113 | -0.0103 | 0.0103 | 0.0 | -0.0221 | -0.0113 | -0.0001 | 0.0048 | 0.0082 | 0.009 |
| Ilośc akcji (mln) | 83 | 83 | 85 | 153 | 427 | 1,148 | 1,255 | 1,255 | 1,255 | 1,255 | 953 | 953 | 1,481 | 1,591 | 1,591 | 1,591 | 1,669 | 5,429 | 7,389 | 7,027 |
| Ważona ilośc akcji (mln) | 83 | 83 | 85 | 236 | 427 | 1,148 | 1,255 | 1,255 | 1,255 | 1,255 | 953 | 953 | 1,481 | 1,591 | 1,591 | 1,591 | 1,669 | 5,429 | 6,714 | 7,415 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |