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