AMTD Digital Inc.
Rachunek Zysków i Strat
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2020 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2020-04-30 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
Przychód (mln) |
34 |
50 |
51 |
51 |
48 |
48 |
7 |
7 |
10 |
10 |
4 |
4 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
39.7% |
-3.57% |
-86.27% |
-86.26% |
-80.00% |
-80.25% |
-37.68% |
-37.69% |
Marża brutto |
85.6% |
69.2% |
66.4% |
66.4% |
59.9% |
59.9% |
73.0% |
73.0% |
68.1% |
68.1% |
64.6% |
64.6% |
Koszty i Wydatki (mln) |
48 |
49 |
27 |
27 |
76 |
77 |
2 |
2 |
7 |
7 |
12 |
12 |
EBIT (mln) |
25 |
23 |
23 |
23 |
17 |
18 |
4 |
4 |
4 |
4 |
-1 |
-1 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-31.24% |
-24.10% |
-84.46% |
-84.44% |
-78.87% |
-79.17% |
-128.50% |
-128.50% |
EBIT (%) |
74.2% |
46.5% |
45.9% |
45.9% |
36.5% |
36.6% |
52.0% |
52.0% |
38.6% |
38.6% |
-23.79% |
-23.79% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
3 |
3 |
2 |
2 |
6 |
6 |
3 |
3 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
-25 |
2 |
1 |
1 |
1 |
2 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
4 |
4 |
3 |
3 |
2 |
2 |
4 |
4 |
4 |
4 |
-0 |
-0 |
EBITDA(%) |
136.5% |
49.8% |
48.3% |
48.3% |
39.1% |
40.0% |
55.0% |
55.0% |
40.8% |
43.8% |
-7.51% |
-7.51% |
NOPLAT (mln) |
72 |
68 |
24 |
24 |
89 |
89 |
6 |
6 |
16 |
16 |
16 |
16 |
Podatek (mln) |
6 |
7 |
6 |
6 |
6 |
6 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
67 |
66 |
20 |
20 |
87 |
87 |
6 |
6 |
15 |
15 |
16 |
16 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
30.2% |
31.9% |
-72.90% |
-72.88% |
-82.33% |
-82.47% |
188.1% |
188.1% |
Zysk netto (%) |
194.5% |
131.9% |
40.3% |
40.3% |
181.3% |
180.4% |
79.6% |
79.6% |
160.2% |
160.1% |
368.3% |
368.3% |
EPS |
0.55344 |
0.43635 |
0.12206 |
0.12211 |
0.5088 |
0.51315 |
0.0308 |
0.0308 |
0.0802 |
0.0802 |
0.0834 |
0.0834 |
EPS (rozwodnione) |
0.55344 |
0.4348 |
0.11973 |
0.11978 |
0.5088 |
0.51315 |
0.0308 |
0.0308 |
0.0796 |
0.0797 |
0.0834 |
0.0833 |
Ilośc akcji (mln) |
169 |
185 |
170 |
170 |
170 |
170 |
180 |
180 |
192 |
192 |
192 |
192 |
Ważona ilośc akcji (mln) |
169 |
185 |
170 |
170 |
170 |
170 |
180 |
180 |
191 |
191 |
192 |
192 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
USD |
USD |
USD |
USD |
USD |
USD |