ST International Holdings Company Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
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 |
Data |
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 |
2024-12-31 |
Przychód (mln) |
23 |
23 |
52 |
27 |
21 |
62 |
68 |
23 |
23 |
62 |
46 |
60 |
10 |
32 |
47 |
32 |
14 |
50 |
37 |
21 |
6 |
42 |
26 |
26 |
11 |
31 |
35 |
67 |
29 |
59 |
31 |
31 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-6.30% |
170.2% |
29.8% |
-17.60% |
6.9% |
0.8% |
-32.31% |
165.7% |
-57.68% |
-48.09% |
2.4% |
-47.12% |
47.6% |
55.5% |
-20.36% |
-34.43% |
-56.18% |
-16.39% |
-29.02% |
26.0% |
81.8% |
-25.54% |
32.1% |
155.7% |
157.8% |
87.7% |
-12.37% |
-54.47% |
Marża brutto |
40.8% |
40.8% |
41.7% |
16.3% |
32.6% |
46.0% |
35.9% |
18.3% |
31.9% |
35.7% |
43.8% |
19.4% |
19.5% |
35.4% |
27.6% |
6.9% |
32.7% |
25.7% |
40.9% |
8.9% |
10.4% |
32.0% |
15.4% |
-2.03% |
13.5% |
27.2% |
29.2% |
24.0% |
25.6% |
25.6% |
7.7% |
7.7% |
Koszty i Wydatki (mln) |
21 |
21 |
33 |
24 |
20 |
50 |
49 |
24 |
21 |
47 |
31 |
55 |
15 |
26 |
39 |
34 |
13 |
45 |
26 |
24 |
11 |
35 |
27 |
33 |
16 |
29 |
29 |
63 |
29 |
58 |
41 |
41 |
EBIT (mln) |
5 |
5 |
19 |
3 |
2 |
12 |
18 |
-2 |
1 |
15 |
15 |
5 |
-5 |
6 |
8 |
-2 |
1 |
5 |
11 |
-4 |
-5 |
7 |
-1 |
-13 |
-4 |
3 |
6 |
4 |
0 |
1 |
-10 |
-10 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-63.97% |
148.9% |
-6.05% |
-148.40% |
-30.74% |
30.6% |
-17.09% |
430.4% |
-533.77% |
-61.34% |
-50.19% |
-133.86% |
116.3% |
-7.56% |
44.5% |
96.2% |
-657.56% |
34.3% |
-105.19% |
260.5% |
-20.73% |
-61.28% |
1242.2% |
134.7% |
112.4% |
-67.86% |
-258.02% |
-330.83% |
EBIT (%) |
20.5% |
20.5% |
37.3% |
12.1% |
7.9% |
18.9% |
27.0% |
-7.10% |
5.1% |
24.4% |
33.0% |
8.8% |
-52.28% |
18.2% |
16.1% |
-5.65% |
5.8% |
10.8% |
29.2% |
-16.92% |
-73.48% |
17.4% |
-2.13% |
-48.42% |
-32.03% |
9.0% |
18.4% |
6.6% |
1.5% |
1.5% |
-33.26% |
-33.26% |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
1 |
0 |
0 |
Amortyzacja (mln) |
0 |
0 |
1 |
-1 |
0 |
0 |
1 |
-1 |
0 |
1 |
0 |
1 |
0 |
1 |
0 |
2 |
0 |
2 |
0 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
EBITDA (mln) |
5 |
5 |
20 |
2 |
2 |
12 |
19 |
-3 |
2 |
16 |
16 |
5 |
-4 |
7 |
8 |
-2 |
1 |
6 |
12 |
-4 |
-4 |
8 |
0 |
-6 |
-4 |
3 |
6 |
6 |
1 |
3 |
-6 |
-6 |
EBITDA(%) |
21.3% |
21.3% |
39.2% |
7.7% |
9.1% |
19.3% |
28.1% |
-12.60% |
8.0% |
25.5% |
34.5% |
8.6% |
-44.85% |
20.2% |
16.3% |
-6.60% |
9.8% |
12.6% |
32.0% |
-17.60% |
-64.37% |
18.5% |
0.1% |
-24.35% |
-32.03% |
9.0% |
18.4% |
8.7% |
3.9% |
4.5% |
-20.53% |
-20.53% |
NOPLAT (mln) |
2 |
2 |
20 |
2 |
2 |
12 |
19 |
-3 |
2 |
16 |
16 |
5 |
-4 |
6 |
7 |
-2 |
1 |
6 |
-35 |
-4 |
-4 |
7 |
-0 |
-13 |
-4 |
2 |
6 |
5 |
0 |
1 |
-10 |
-10 |
Podatek (mln) |
1 |
1 |
3 |
1 |
0 |
3 |
2 |
-1 |
0 |
3 |
0 |
0 |
-1 |
1 |
1 |
-1 |
0 |
1 |
-2 |
1 |
-1 |
1 |
-0 |
0 |
-1 |
0 |
0 |
1 |
0 |
0 |
1 |
-2 |
Zysk Netto (mln) |
1 |
1 |
17 |
1 |
1 |
9 |
16 |
-2 |
1 |
13 |
16 |
5 |
-4 |
6 |
6 |
-1 |
1 |
5 |
-33 |
-5 |
-4 |
7 |
0 |
-13 |
-4 |
2 |
6 |
4 |
0 |
0 |
-9 |
-9 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.7% |
721.2% |
-7.08% |
-352.50% |
16.4% |
40.7% |
-1.45% |
320.0% |
-402.63% |
-57.17% |
-59.89% |
-129.40% |
121.0% |
-5.94% |
-628.11% |
289.4% |
-524.24% |
30.8% |
100.1% |
146.2% |
3.8% |
-71.25% |
14997.4% |
131.7% |
105.5% |
-77.54% |
-256.48% |
-310.10% |
Zysk netto (%) |
4.9% |
4.9% |
32.9% |
3.1% |
5.8% |
15.0% |
23.6% |
-9.60% |
6.3% |
21.0% |
34.3% |
7.9% |
-45.09% |
17.3% |
13.4% |
-4.42% |
6.4% |
10.5% |
-89.16% |
-26.24% |
-62.20% |
16.4% |
0.1% |
-51.28% |
-35.51% |
6.3% |
16.4% |
6.4% |
0.8% |
0.8% |
-29.33% |
-29.33% |
EPS |
0.003 |
0.003 |
0.0476 |
0.0018 |
0.0026 |
0.0221 |
0.0332 |
-0.0045 |
0.003 |
0.0273 |
0.0327 |
0.01 |
-0.0091 |
0.0117 |
0.0131 |
-0.0029 |
0.0019 |
0.011 |
-0.0692 |
-0.0114 |
-0.0081 |
0.0144 |
0.0001 |
-0.0281 |
-0.0084 |
0.0041 |
0.0119 |
0.0087 |
0.0004 |
0.0008 |
-0.0156 |
-0.0156 |
EPS (rozwodnione) |
0.003 |
0.003 |
0.0476 |
0.0018 |
0.0026 |
0.0221 |
0.0332 |
-0.0045 |
0.003 |
0.0273 |
0.0327 |
0.01 |
-0.0091 |
0.0117 |
0.0131 |
-0.0029 |
0.0019 |
0.011 |
-0.0692 |
-0.0114 |
-0.0081 |
0.0144 |
0.0001 |
-0.0281 |
-0.0084 |
0.0041 |
0.0119 |
0.0087 |
0.0004 |
0.0008 |
-0.0156 |
-0.0156 |
Ilośc akcji (mln) |
450 |
420 |
360 |
480 |
480 |
421 |
480 |
480 |
480 |
479 |
480 |
480 |
480 |
479 |
480 |
480 |
480 |
479 |
480 |
480 |
480 |
479 |
480 |
480 |
480 |
480 |
480 |
489 |
576 |
576 |
576 |
576 |
Ważona ilośc akcji (mln) |
450 |
420 |
360 |
480 |
480 |
421 |
480 |
480 |
480 |
479 |
480 |
480 |
480 |
479 |
480 |
480 |
480 |
480 |
480 |
480 |
480 |
480 |
480 |
480 |
480 |
480 |
480 |
489 |
576 |
576 |
576 |
576 |
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 |