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 |