Tri Pack Films Ltd (TPFL)

卡拉奇
貨幣 PKR
124.00
-2.00(-1.59%)
關閉

TPFL損益表

進階損益表
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa14,683.2715,089.819,054.4624,120.2824,842.37
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+11.03%+2.77%+26.27%+26.59%+2.99%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa13,193.4412,649.0115,848.3120,313.2720,919.02
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,489.822,440.793,206.163,807.013,923.35
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+8.26%+63.83%+31.36%+18.74%+3.06%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.15%16.18%16.83%15.78%15.79%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa788.22957.99941.991,284.961,391.35
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+14.76%+21.54%-1.67%+36.41%+8.28%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa788.22957.99941.991,284.961,391.35
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa701.611,482.812,264.172,522.062,532.01
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.77%+111.34%+52.69%+11.39%+0.39%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.78%9.83%11.88%10.46%10.19%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-733.71-556.24-432.35-1,068.42-731.08
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-58.76%+24.19%+22.27%-147.12%+31.57%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-734.09-558.57-433.54-1,073.83-755.51
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa0.382.341.195.4124.43
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-20.44-163.55-415.58-72.54-194.42
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-52.54763.021,416.241,381.11,606.51
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa8.082.04-1.130.422.44
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa25.348.46--99.34
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-19.12773.511,415.111,381.511,708.29
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-108.69%+4,145.99%+82.95%-2.37%+23.65%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.13%5.13%7.43%5.73%6.88%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa290.7159.4373.25518.01729.17
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa-309.81614.111,041.86863.51979.12
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa-309.81614.111,041.86863.51979.12
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-296.89%+298.22%+69.65%-17.12%+13.39%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa-2.11%4.07%5.47%3.58%3.94%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa-309.81614.111,041.86863.51979.12
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.9815.8326.8522.2625.24
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-296.89%+298.22%+69.65%-17.12%+13.39%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-7.9815.8326.8522.2625.24
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-296.89%+298.22%+69.65%-17.12%+13.39%
發行在外的普通股加權平均數
aa.aa