Dickson Concepts (International) 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
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2010-09-30 2011-09-30 2012-09-30 2013-09-30 2014-09-30 2015-09-30 2016-09-30 2017-09-30 2018-09-30 2019-09-30 2020-03-31 2020-09-30 2021-03-31 2021-09-30 2022-03-31 2022-09-30 2023-03-31 2023-09-30 2024-03-31
Przychód (mln) 0 0 0 0 0 0 0 0 0 219 158 127 166 128 130 128 143 162 144
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% -41.30% -17.49% 1.5% -14.17% 26.6% 10.5%
Marża brutto 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 44.2% 38.9% 38.7% 46.0% 45.1% 48.6% 47.1% 46.4% 44.5% 47.1%
Koszty i Wydatki (mln) 0 0 0 0 0 0 0 0 0 205 152 114 118 105 107 102 118 132 127
EBIT (mln) 0 0 0 0 0 0 0 0 0 14 6 12 48 24 23 26 25 30 18
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 73.9% 263.9% 111.7% -48.16% 28.7% -23.50%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 4.0% 9.8% 29.0% 18.3% 17.6% 20.3% 17.5% 18.6% 12.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 2 3 2 1 1 0 2 5 6 6
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 2 3 2 2 2 2 2 4 4 4
Amortyzacja (mln) 0 0 0 0 0 0 0 0 0 25 16 7 5 7 9 8 8 8 9
EBITDA (mln) 0 0 0 0 0 0 0 0 0 39 23 19 54 31 32 34 33 38 26
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 17.8% 14.4% 15.1% 32.3% 23.8% 24.3% 26.6% 23.3% 23.6% 18.3%
NOPLAT (mln) 0 0 0 0 0 0 0 0 0 22 68 17 51 19 12 23 12 28 17
Podatek (mln) 0 0 0 0 0 0 0 0 0 7 -0 -0 9 2 4 3 -0 0 0
Zysk Netto (mln) 0 0 0 0 0 0 0 0 0 15 68 17 42 17 8 20 12 28 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 14.4% -87.67% 14.9% -70.66% 61.5% 99.8%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.9% 43.0% 13.6% 25.4% 13.5% 6.4% 15.4% 8.7% 17.3% 11.6%
EPS 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0381 0.17 0.0437 0.11 0.0441 0.0213 0.0502 0.0314 0.0712 0.0425
EPS (rozwodnione) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0381 0.17 0.0437 0.11 0.0441 0.0213 0.0502 0.0314 0.0712 0.0425
Ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 399 394 394 394 394 394 394 394 394 394
Ważona ilośc akcji (mln) 0 0 0 0 0 0 0 0 0 399 394 394 394 394 394 394 394 394 394
Waluta HKD HKD HKD HKD HKD HKD HKD HKD HKD USD USD USD USD USD USD USD USD USD USD