Wall Street Experts
ver. ZuMIgo(08/25)
Tree Holdings Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 65
EBIT TTM (mln): -12
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
65 |
82 |
77 |
79 |
85 |
91 |
121 |
96 |
78 |
65 |
Przychód Δ r/r |
0.0% |
25.5% |
-5.6% |
2.3% |
8.0% |
6.7% |
32.3% |
-20.4% |
-18.5% |
-16.9% |
Marża brutto |
67.9% |
67.0% |
66.0% |
67.7% |
67.8% |
71.6% |
61.6% |
66.2% |
66.0% |
64.4% |
EBIT (mln) |
8 |
10 |
-6 |
-9 |
2 |
12 |
17 |
4 |
-4 |
-15 |
EBIT Δ r/r |
0.0% |
22.6% |
-158.7% |
42.3% |
-124.6% |
447.8% |
49.9% |
-78.3% |
-202.0% |
285.3% |
EBIT (%) |
12.8% |
12.5% |
-7.8% |
-10.8% |
2.5% |
12.7% |
14.4% |
3.9% |
-4.9% |
-22.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
EBITDA (mln) |
9 |
11 |
-5 |
-8 |
4 |
21 |
35 |
16 |
-0 |
-5 |
EBITDA(%) |
13.9% |
13.5% |
-6.2% |
-10.5% |
4.9% |
23.4% |
29.3% |
16.4% |
-0.3% |
-7.5% |
Podatek (mln) |
1 |
2 |
1 |
1 |
1 |
2 |
3 |
2 |
1 |
0 |
Zysk Netto (mln) |
7 |
8 |
-7 |
-10 |
1 |
5 |
15 |
5 |
-11 |
-17 |
Zysk netto Δ r/r |
0.0% |
14.8% |
-191.7% |
41.3% |
-110.8% |
377.7% |
179.1% |
-64.1% |
-311.3% |
56.3% |
Zysk netto (%) |
10.4% |
9.5% |
-9.2% |
-12.8% |
1.3% |
5.7% |
12.1% |
5.5% |
-14.1% |
-26.6% |
EPS |
0.0043 |
0.0049 |
-0.0045 |
-0.008 |
0.0007 |
0.0033 |
0.0092 |
0.0033 |
-0.007 |
-0.0109 |
EPS (rozwodnione) |
0.0043 |
0.0049 |
-0.0045 |
-0.008 |
0.0007 |
0.0033 |
0.0092 |
0.0033 |
-0.007 |
-0.0109 |
Ilośc akcji (mln) |
1,584 |
1,584 |
1,584 |
1,260 |
1,584 |
1,584 |
1,584 |
1,584 |
1,584 |
1,584 |
Ważona ilośc akcji (mln) |
1,584 |
1,584 |
1,584 |
1,260 |
1,584 |
1,584 |
1,584 |
1,584 |
1,584 |
1,584 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |