Royal Catering Group Holdings Company Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 122 141 126 91 104 93 69 43 36 30 52
Przychód Δ r/r 0.0% 16.0% -11.2% -27.8% 14.7% -10.8% -25.7% -38.0% -15.2% -17.8% 73.9%
Marża brutto 76.5% 77.5% 78.3% 81.1% 50.3% 46.3% 30.9% 31.3% 26.6% 69.8% 59.4%
EBIT (mln) 10 18 6 -20 -6 -14 -65 -4 -9 -21 -29
EBIT Δ r/r 0.0% 86.4% -65.5% -426.1% -68.8% 114.1% 375.4% -93.5% 118.4% 131.3% 33.8%
EBIT (%) 8.0% 12.9% 5.0% -22.5% -6.1% -14.7% -94.2% -9.9% -25.4% -71.6% -55.1%
Koszty finansowe (mln) 0 0 0 0 1 1 2 1 1 1 1
EBITDA (mln) 18 28 16 -12 11 -6 -11 -0 -9 -12 -24
EBITDA(%) 14.9% 20.2% 12.6% -12.7% 10.8% -6.2% -16.6% -0.8% -23.6% -39.5% -46.4%
Podatek (mln) 1 3 3 1 0 2 1 -2 0 0 3
Zysk Netto (mln) 14 21 13 -15 -0 -18 -65 -4 -10 -22 -30
Zysk netto Δ r/r 0.0% 55.6% -40.5% -217.6% -97.2% 4244.4% 256.3% -93.7% 148.4% 116.2% 38.1%
Zysk netto (%) 11.2% 15.0% 10.1% -16.4% -0.4% -19.8% -95.1% -9.6% -28.1% -74.0% -58.7%
EPS 0.0068 0.0106 0.0063 -0.0081 -0.0002 -0.007 -0.0248 -0.0016 -0.0039 -0.0083 -0.0115
EPS (rozwodnione) 0.0068 0.0106 0.0063 -0.0081 -0.0002 -0.007 -0.0248 -0.0016 -0.0039 -0.0083 -0.0115
Ilośc akcji (mln) 2,000 2,000 2,000 1,833 2,307 2,643 2,643 2,643 2,643 2,643 2,644
Ważona ilośc akcji (mln) 2,000 2,000 2,000 1,833 2,307 2,643 2,643 2,643 2,643 2,643 2,643
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD