Tree Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
Rok finansowy 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Przychód (mln) 19 19 21 18 20 21 20 18 21 22 21 22 22 25 23 21 19 24 28 48 26 22 25 23 19 24 20 15 17 18 15 30 15 15
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.2% 7.7% -3.72% 2.4% 4.0% 6.6% 2.7% 19.6% 7.0% 11.4% 11.9% -3.30% -12.54% -0.58% 23.5% 126.3% 35.9% -8.98% -13.93% -52.61% -28.97% 8.6% -18.22% -33.07% -9.66% -25.86% -24.70% 97.1% -10.42% -15.84%
Marża brutto 63.3% 63.3% 65.7% 69.3% 68.0% 67.7% 67.0% 68.3% 69.6% 64.0% 67.1% 70.5% 71.7% 69.8% 77.6% 67.3% 71.8% 69.6% 72.4% 47.0% 67.3% 67.9% 66.8% 62.7% 66.6% 65.3% 69.5% 61.7% 69.0% 65.7% 61.2% 61.2% 64.9% 64.9%
Koszty i Wydatki (mln) 20 20 21 22 21 20 21 25 19 22 20 22 20 22 18 20 17 19 23 40 23 21 22 26 20 24 20 32 19 32 18 29 19 19
EBIT (mln) 1 1 0 -4 -1 0 -1 -7 2 0 0 -0 2 3 5 1 2 5 5 9 4 1 2 -3 -2 2 1 -12 -2 -12 1 1 -4 -4
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -208.76% -58.70% -607.33% 74.4% 305.3% -53.38% 127.2% -99.45% 35.2% 1926.9% 1530.0% 3047.4% -14.30% 75.6% 0.0% 661.1% 81.2% -78.77% -54.06% -137.60% -167.61% 92.2% -41.34% 282.2% -19.49% -662.87% -53.02% 110.9% 90.3% -69.16%
EBIT (%) 3.9% 3.9% 1.1% -21.91% -4.13% 1.5% -5.87% -37.32% 8.1% 0.7% 1.6% -0.17% 10.3% 11.9% 22.6% 5.2% 10.1% 21.1% 18.3% 17.7% 13.4% 4.9% 9.8% -14.01% -12.79% 8.7% 7.0% -79.98% -11.40% -66.11% 4.4% 4.4% -24.22% -24.22%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 -0 1 1 1 2 2 2 0 2 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0
Amortyzacja (mln) 0 0 -0 0 0 0 -0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 1 1 0 -4 -1 0 -1 -7 2 0 0 0 2 3 5 -3 2 5 5 7 5 1 2 0 -1 2 1 -12 -0 -12 1 1 -4 -4
EBITDA(%) 5.4% 5.4% 1.1% -21.91% -4.13% 1.5% -5.87% -36.59% 8.1% 0.7% 1.6% 0.2% 10.8% 13.3% 23.3% -12.81% 11.9% 20.8% 18.7% 13.5% 17.7% 4.4% 7.5% 1.6% -4.05% 8.7% 7.0% -79.98% -2.23% -66.11% 5.2% 2.5% -23.52% -23.52%
NOPLAT (mln) -1 -1 0 -4 -1 0 -1 -7 2 0 0 0 2 3 5 -3 2 5 5 6 4 1 2 -0 -1 2 1 -13 -1 -12 -2 -4 -0 -0
Podatek (mln) 0 0 0 0 0 0 0 0 0 0 -0 1 0 0 1 1 0 0 1 2 1 0 0 1 1 1 -0 0 1 -0 0 0 0 0
Zysk Netto (mln) -1 -1 0 -4 -1 -0 -2 -7 1 0 0 -1 2 3 5 -4 2 4 4 4 4 1 1 -1 -1 1 1 -13 -1 -12 -2 -5 -1 -1
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -19.54% -84.71% -2872.41% 67.3% 213.3% 145.2% 123.9% -89.32% 53.4% 2424.3% 1084.9% 432.5% -4.31% 68.0% -11.41% 203.6% 93.5% -85.07% -63.09% -118.56% -124.54% 122.1% -15.99% 1555.9% -32.17% -936.81% -280.56% -64.73% 13.1% -94.00%
Zysk netto (%) -7.76% -7.76% 0.3% -23.44% -6.05% -1.10% -8.01% -38.30% 6.6% 0.5% 1.9% -3.42% 9.4% 10.6% 19.7% -18.84% 10.3% 17.9% 14.2% 8.6% 14.7% 2.9% 6.1% -3.38% -5.08% 6.0% 6.2% -83.57% -3.82% -67.58% -14.95% -14.95% -4.82% -4.82%
EPS -0.0013 -0.0013 0.0 -0.0027 -0.0008 -0.0001 -0.001 -0.0045 0.0009 0.0001 0.0002 -0.0005 0.0013 0.0016 0.0029 -0.0025 0.0013 0.0028 0.0025 0.0026 0.0024 0.0005 0.0009 -0.0005 -0.0006 0.0009 0.0008 -0.0081 -0.0004 -0.0076 -0.0014 -0.0028 -0.0005 -0.0005
EPS (rozwodnione) -0.0013 -0.0013 0.0 -0.0027 -0.0008 -0.0001 -0.001 -0.0045 0.0009 0.0001 0.0002 -0.0005 0.0013 0.0016 0.0029 -0.0025 0.0013 0.0028 0.0025 0.0026 0.0024 0.0005 0.0009 -0.0005 -0.0006 0.0009 0.0008 -0.0081 -0.0004 -0.0076 -0.0014 -0.0028 -0.0005 -0.0005
Ilośc akcji (mln) 1,188 1,188 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,585 1,584 1,585 1,585
Ważona ilośc akcji (mln) 1,188 1,188 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584 1,584
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD HKD