Taste Gourmet Group Limited

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8
Rok finansowy 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 163 199 215 308 371 379 568 748 1,024
Przychód Δ r/r 0.0% 21.5% 8.4% 43.0% 20.4% 2.3% 49.9% 31.6% 37.0%
Marża brutto 69.9% 72.5% 40.6% 41.8% 43.3% 40.9% 39.5% 41.0% 43.1%
EBIT (mln) 24 29 8 34 41 3 23 67 168
EBIT Δ r/r 0.0% 21.4% -73.0% 332.8% 22.4% -91.8% 574.2% 194.8% 150.3%
EBIT (%) 14.5% 14.5% 3.6% 10.9% 11.1% 0.9% 4.0% 9.0% 16.4%
Koszty finansowe (mln) 0 0 1 0 5 7 9 11 15
EBITDA (mln) 25 31 14 41 118 118 152 219 307
EBITDA(%) 15.3% 15.8% 6.5% 13.4% 31.9% 31.1% 26.8% 29.3% 30.0%
Podatek (mln) 2 4 4 4 5 1 5 7 18
Zysk Netto (mln) 12 14 3 27 30 25 26 69 90
Zysk netto Δ r/r 0.0% 18.4% -80.5% 883.5% 10.3% -17.0% 5.7% 159.9% 31.9%
Zysk netto (%) 7.3% 7.2% 1.3% 8.9% 8.1% 6.6% 4.6% 9.2% 8.8%
EPS 0.0473 0.056 0.007 0.0691 0.0792 0.0653 0.0682 0.18 0.24
EPS (rozwodnione) 0.03 0.0355 0.007 0.0691 0.0792 0.0651 0.0681 0.18 0.24
Ilośc akcji (mln) 254 254 395 395 380 383 387 383 382
Ważona ilośc akcji (mln) 400 400 395 395 380 384 387 385 381
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD