Goodbaby International Holdings 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 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
Rok finansowy |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
2014 |
2015 |
2015 |
2016 |
2016 |
2017 |
2017 |
2018 |
2018 |
2019 |
2019 |
2020 |
2020 |
2021 |
2021 |
2022 |
2022 |
2023 |
2023 |
2024 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Data |
2009-06-30 |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
2014-06-30 |
2014-12-31 |
2015-06-30 |
2015-12-31 |
2016-06-30 |
2016-12-31 |
2017-06-30 |
2017-12-31 |
2018-06-30 |
2018-12-31 |
2019-06-30 |
2019-12-31 |
2020-06-30 |
2020-12-31 |
2021-06-30 |
2021-12-31 |
2022-06-30 |
2022-12-31 |
2023-06-30 |
2023-12-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
1,516 |
1,516 |
1,861 |
0 |
0 |
0 |
0 |
0 |
2,077 |
2,112 |
2,641 |
3,474 |
3,684 |
3,267 |
3,215 |
3,023 |
3,296 |
3,847 |
4,426 |
4,203 |
4,434 |
4,343 |
3,718 |
4,587 |
4,627 |
5,065 |
4,373 |
3,919 |
3,889 |
4,038 |
4,188 |
4,578 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
inf% |
inf% |
inf% |
inf% |
77.4% |
54.7% |
21.7% |
-12.99% |
-10.55% |
17.8% |
37.7% |
39.0% |
34.6% |
12.9% |
-15.99% |
9.1% |
4.4% |
16.6% |
17.6% |
-14.55% |
-15.95% |
-20.27% |
-4.23% |
16.8% |
Marża brutto |
18.8% |
18.8% |
20.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
23.1% |
22.7% |
27.3% |
23.2% |
28.6% |
30.5% |
33.4% |
34.3% |
36.3% |
40.3% |
42.0% |
42.9% |
43.2% |
43.0% |
41.6% |
46.3% |
42.4% |
40.1% |
38.5% |
42.6% |
45.9% |
54.1% |
52.6% |
50.4% |
Koszty i Wydatki (mln) |
1,407 |
1,407 |
1,729 |
0 |
0 |
0 |
0 |
0 |
1,969 |
2,028 |
2,520 |
3,451 |
3,531 |
3,102 |
3,046 |
2,979 |
3,116 |
3,714 |
4,208 |
4,094 |
4,211 |
4,231 |
3,657 |
4,257 |
4,498 |
5,086 |
4,420 |
3,924 |
3,835 |
3,843 |
3,916 |
4,858 |
EBIT (mln) |
110 |
110 |
132 |
0 |
0 |
0 |
0 |
0 |
105 |
47 |
124 |
-76 |
113 |
113 |
164 |
33 |
182 |
112 |
227 |
2 |
223 |
112 |
61 |
330 |
130 |
-21 |
-47 |
-5 |
54 |
195 |
272 |
-279 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
inf% |
inf% |
inf% |
-inf% |
7.3% |
141.5% |
32.3% |
142.9% |
61.2% |
-0.36% |
38.4% |
-94.53% |
22.4% |
0.0% |
-73.12% |
18358.5% |
-41.91% |
-118.90% |
-176.78% |
-101.47% |
-58.13% |
1016.2% |
680.5% |
5665.2% |
EBIT (%) |
7.2% |
7.2% |
7.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
5.1% |
2.2% |
4.7% |
-2.19% |
3.1% |
3.5% |
5.1% |
1.1% |
5.5% |
2.9% |
5.1% |
0.0% |
5.0% |
2.6% |
1.6% |
7.2% |
2.8% |
-0.42% |
-1.07% |
-0.12% |
1.4% |
4.8% |
6.5% |
-6.10% |
Przychody fiansowe (mln) |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
7 |
33 |
25 |
28 |
24 |
28 |
27 |
34 |
56 |
64 |
5 |
1 |
12 |
-6 |
16 |
19 |
23 |
20 |
21 |
27 |
19 |
0 |
Koszty finansowe (mln) |
7 |
7 |
9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
68 |
69 |
45 |
46 |
45 |
53 |
85 |
107 |
109 |
88 |
0 |
Amortyzacja (mln) |
54 |
54 |
47 |
0 |
0 |
0 |
0 |
0 |
54 |
52 |
68 |
83 |
93 |
97 |
98 |
93 |
103 |
114 |
148 |
133 |
195 |
217 |
222 |
244 |
245 |
255 |
246 |
236 |
235 |
255 |
215 |
176 |
EBITDA (mln) |
147 |
147 |
179 |
0 |
0 |
0 |
0 |
0 |
160 |
99 |
192 |
7 |
206 |
210 |
262 |
126 |
285 |
227 |
375 |
135 |
418 |
330 |
283 |
574 |
375 |
234 |
200 |
231 |
290 |
450 |
487 |
382 |
EBITDA(%) |
9.7% |
9.7% |
9.6% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
7.7% |
4.7% |
7.3% |
0.2% |
5.6% |
6.4% |
8.1% |
4.2% |
8.6% |
5.9% |
8.5% |
3.2% |
9.4% |
7.6% |
7.6% |
12.5% |
8.1% |
4.6% |
4.6% |
5.9% |
7.4% |
11.1% |
11.6% |
8.3% |
NOPLAT (mln) |
102 |
102 |
123 |
0 |
0 |
0 |
0 |
0 |
109 |
86 |
115 |
-10 |
128 |
137 |
145 |
16 |
152 |
99 |
162 |
46 |
177 |
75 |
68 |
253 |
122 |
-11 |
-11 |
17 |
27 |
174 |
210 |
162 |
Podatek (mln) |
20 |
20 |
21 |
0 |
0 |
0 |
0 |
0 |
11 |
12 |
26 |
22 |
36 |
25 |
35 |
86 |
26 |
41 |
28 |
13 |
41 |
9 |
14 |
49 |
20 |
-35 |
-16 |
-23 |
-5 |
-7 |
31 |
-7 |
Zysk Netto (mln) |
31 |
31 |
75 |
0 |
0 |
0 |
0 |
0 |
97 |
74 |
89 |
-31 |
88 |
109 |
107 |
100 |
125 |
55 |
133 |
31 |
136 |
66 |
54 |
202 |
101 |
23 |
-1 |
35 |
25 |
178 |
185 |
170 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-100.00% |
-100.00% |
-100.00% |
0.0% |
inf% |
inf% |
inf% |
-inf% |
-8.94% |
47.0% |
20.6% |
419.8% |
41.2% |
-49.91% |
24.1% |
-69.25% |
8.9% |
21.6% |
-59.28% |
556.7% |
-25.55% |
-65.76% |
-102.67% |
-82.75% |
-75.25% |
684.7% |
12951.5% |
387.8% |
Zysk netto (%) |
2.1% |
2.1% |
4.1% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
4.7% |
3.5% |
3.4% |
-0.90% |
2.4% |
3.3% |
3.3% |
3.3% |
3.8% |
1.4% |
3.0% |
0.7% |
3.1% |
1.5% |
1.5% |
4.4% |
2.2% |
0.4% |
-0.03% |
0.9% |
0.6% |
4.4% |
4.4% |
3.7% |
EPS |
0.04 |
0.04 |
0.09 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0968 |
0.0734 |
0.0809 |
-0.0297 |
0.08 |
0.0986 |
0.0965 |
0.0899 |
0.11 |
0.0411 |
0.0797 |
0.0185 |
0.0814 |
0.0398 |
0.0325 |
0.12 |
0.0606 |
0.0136 |
-0.0009 |
0.0209 |
0.015 |
0.11 |
0.11 |
0.1 |
EPS (rozwodnione) |
0.04 |
0.04 |
0.09 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0962 |
0.0734 |
0.0809 |
-0.0284 |
0.0799 |
0.0981 |
0.0961 |
0.0894 |
0.11 |
0.0411 |
0.0794 |
0.0185 |
0.0814 |
0.0398 |
0.0325 |
0.12 |
0.0606 |
0.0136 |
-0.0009 |
0.0209 |
0.015 |
0.11 |
0.11 |
0.1 |
Ilośc akcji (mln) |
799 |
799 |
820 |
0 |
0 |
0 |
0 |
0 |
1,002 |
1,011 |
1,098 |
1,055 |
1,104 |
1,107 |
1,110 |
1,115 |
1,119 |
1,329 |
1,667 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,703 |
Ważona ilośc akcji (mln) |
799 |
799 |
820 |
0 |
0 |
0 |
0 |
0 |
1,009 |
1,011 |
1,098 |
1,104 |
1,105 |
1,113 |
1,114 |
1,121 |
1,119 |
1,329 |
1,675 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,669 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,668 |
1,699 |
Waluta |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |
HKD |