Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 48 | 53 | 86 | 110 | 82 | 40 | 8 | 11 | 30 | 51 |
| Przychód Δ r/r | 0.0% | 9.1% | 63.7% | 27.4% | -25.2% | -50.6% | -81.1% | 37.7% | 182.5% | 70.9% |
| Marża brutto | 40.6% | 44.2% | 40.5% | 43.7% | 34.8% | 26.0% | 11.1% | -1.3% | 36.7% | 45.2% |
| EBIT (mln) | 15 | 12 | 21 | 24 | -2 | -9 | -18 | -16 | -3 | 3 |
| EBIT Δ r/r | 0.0% | -18.8% | 78.2% | 15.1% | -106.9% | 456.9% | 90.2% | -10.7% | -84.0% | -205.7% |
| EBIT (%) | 30.3% | 22.5% | 24.5% | 22.1% | -2.0% | -22.9% | -231.3% | -150.0% | -8.5% | 5.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 15 | 12 | 21 | 26 | 1 | -6 | -15 | -15 | -0 | 5 |
| EBITDA(%) | 30.5% | 22.8% | 24.8% | 23.6% | 1.7% | -14.9% | -200.5% | -139.7% | -0.6% | 10.7% |
| Podatek (mln) | 2 | 2 | 3 | 3 | 1 | 23 | 5 | -1 | -0 | -1 |
| Zysk Netto (mln) | 13 | 10 | 4 | 21 | -3 | -55 | -28 | -15 | -2 | 4 |
| Zysk netto Δ r/r | 0.0% | -25.1% | -53.0% | 360.8% | -114.7% | 1696.8% | -48.0% | -48.3% | -86.9% | -294.4% |
| Zysk netto (%) | 26.5% | 18.2% | 5.2% | 18.9% | -3.7% | -135.4% | -373.3% | -140.3% | -6.5% | 7.4% |
| EPS | 0.0128 | 0.0096 | 0.006 | 0.0207 | -0.003 | -0.0548 | -0.0285 | -0.0147 | -0.0019 | 0.0038 |
| EPS (rozwodnione) | 0.0128 | 0.0096 | 0.006 | 0.0207 | -0.003 | -0.0548 | -0.0285 | -0.0147 | -0.0019 | 0.0038 |
| Ilośc akcji (mln) | 1,000 | 1,000 | 782 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Ważona ilośc akcji (mln) | 1,000 | 1,000 | 782 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |