Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 63 | 89 | 101 | 90 | 82 | 180 | 228 | 299 | 435 |
| Przychód Δ r/r | 0.0% | 40.1% | 14.4% | -10.9% | -9.3% | 118.9% | 26.7% | 31.5% | 45.4% |
| Marża brutto | 92.8% | 91.6% | 90.2% | 88.3% | 84.3% | 86.2% | 87.7% | 87.1% | 89.3% |
| EBIT (mln) | 16 | 20 | 19 | -31 | -36 | -8 | 17 | 44 | 56 |
| EBIT Δ r/r | 0.0% | 23.0% | -5.6% | -261.3% | 17.3% | -76.7% | -309.1% | 154.2% | 26.4% |
| EBIT (%) | 25.9% | 22.7% | 18.7% | -33.9% | -43.8% | -4.7% | 7.7% | 14.8% | 12.9% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 2 | 3 | 5 | 4 | 3 | 4 |
| EBITDA (mln) | 19 | 23 | 10 | -4 | 6 | 40 | 70 | 94 | 119 |
| EBITDA(%) | 30.3% | 26.3% | 9.6% | -4.6% | 7.1% | 22.5% | 30.9% | 31.3% | 27.3% |
| Podatek (mln) | 2 | 4 | 3 | 1 | -0 | 1 | 1 | 4 | 9 |
| Zysk Netto (mln) | 14 | 16 | -0 | -32 | -27 | -9 | 16 | 41 | 46 |
| Zysk netto Δ r/r | 0.0% | 16.5% | -101.4% | 14250.5% | -15.4% | -67.4% | -286.5% | 149.0% | 12.2% |
| Zysk netto (%) | 21.5% | 17.9% | -0.2% | -35.2% | -32.9% | -4.9% | 7.2% | 13.6% | 10.5% |
| EPS | 0.017 | 0.0198 | -0.0003 | -0.0398 | -0.0337 | -0.011 | 0.0205 | 0.0509 | 0.0572 |
| EPS (rozwodnione) | 0.017 | 0.0198 | -0.0003 | -0.0398 | -0.0337 | -0.011 | 0.0205 | 0.0509 | 0.0572 |
| Ilośc akcji (mln) | 800 | 800 | 692 | 800 | 800 | 800 | 800 | 800 | 800 |
| Ważona ilośc akcji (mln) | 800 | 800 | 692 | 800 | 800 | 800 | 800 | 800 | 800 |
| Waluta | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |