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