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 |