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Financiële Gegevens

0.52 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Omzet Numbers are in millions	12.261	17.378	17.282	19.884	24.471	26.6	25.975	23.716	23.705	25.231	26.126	26.253	28.081	24.499	21.493	25.184	23.188	25.731	24.093	28.073	22.473	16.845	16.995	8.508	9.754	9.754	9.754	9.754	7.739	7.739	7.739	7.739	6.735	6.735	6.735	6.735	7.285	7.285	7.285	7.285	6.762	6.762	6.762	6.762	41.476	41.476	41.476	41.476	15.882	15.882	15.882	15.882	7.481	7.481	7.481	7.481	13.181	13.181	13.181	13.181
Kosten van de omzet Numbers are in millions	12.043	12.332	16.391	14.867	10.207	16.19	8.925	14.217	3.827	19.323	21.063	17.819	20.729	21.648	16.738	21.584	22.484	20.127	18.974	19.081	17.342	15.446	18.418	8.309	8.411	8.411	8.411	8.411	8.082	8.082	8.082	8.082	7.566	7.566	7.566	7.566	7.581	7.581	7.581	7.581	7.059	7.059	7.059	7.059	7.334	7.334	7.334	7.334	17.286	17.286	17.286	17.286	8.103	8.103	8.103	8.103	10.118	10.118	10.118	10.118
Brutowinst Numbers are in millions	0.217	5.046	0.891	5.017	14.264	10.41	17.05	9.499	19.878	5.907	5.064	8.434	7.352	2.851	4.755	3.6	0.705	5.604	5.119	8.992	5.131	1.399	-1.423	0.199	1.343	1.343	1.343	1.343	-0.343	-0.343	-0.343	-0.343	-0.831	-0.831	-0.831	-0.831	-0.297	-0.297	-0.297	-0.297	-0.297	-0.297	-0.297	-0.297	34.142	34.142	34.142	34.142	-1.404	-1.404	-1.404	-1.404	-0.621	-0.621	-0.621	-0.621	3.063	3.063	3.063	3.063
Brutowinstmarge Numbers are in millions	0.018	0.29	0.052	0.252	0.583	0.391	0.656	0.401	0.839	0.234	0.194	0.321	0.262	0.116	0.221	0.143	0.03	0.218	0.212	0.32	0.228	0.083	-0.084	0.023	0.138	0.138	0.138	0.138	-0.044	-0.044	-0.044	-0.044	-0.123	-0.123	-0.123	-0.123	-0.041	-0.041	-0.041	-0.041	-0.044	-0.044	-0.044	-0.044	0.823	0.823	0.823	0.823	-0.088	-0.088	-0.088	-0.088	-0.083	-0.083	-0.083	-0.083	0.232	0.232	0.232	0.232
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	13.364	12.242	10.201	10.61	15.875	8.364	12.308	5.743	11.012	6.256	10.958	8.933	12.381	7.896	9.651	6.74	12.397	11.833	7.641	8.064	9.678	7.972	6.209	3.348	3.853	3.853	3.853	3.853	3.971	3.971	3.971	3.971	4.031	4.031	4.031	4.031	4.292	4.292	4.292	4.292	6.423	6.423	6.423	6.423	4.279	4.279	4.279	4.279	3.372	3.372	3.372	3.372	3.598	3.598	3.598	3.598	4.415	4.415	4.415	4.415
Verkoop- en marketingkosten Numbers are in millions	0.692	0.759	0.641	0.712	0.686	0.593	0.531	0.483	0.724	0.732	1.145	0	0	0	0	0	0	0	0	0	-0.306	-0.579	-0.579	-0.579	-0.203	-0.203	-0.203	-0.203	0	0	0	0	0	0	0	0	6.134	6.134	6.134	6.134	4.122	4.122	4.122	4.122	0	0	0	0	0	0	0	0	0	0	0	0	-2.854	-2.854	-2.854	-2.854
Verkoop-, algemene en administratieve kosten Numbers are in millions	14.056	13.001	10.843	11.322	16.681	8.957	12.84	6.226	11.736	6.823	12.103	8.933	12.381	7.896	9.651	6.74	12.397	11.833	7.641	8.064	9.678	7.972	6.209	2.769	3.651	3.651	3.651	3.651	-1.704	-1.704	-1.704	-1.704	-3.791	-3.791	-3.791	-3.791	10.425	10.425	10.425	10.425	10.546	10.546	10.546	10.546	4.279	4.279	4.279	4.279	3.372	3.372	3.372	3.372	-0.342	-0.342	-0.342	-0.342	1.561	1.561	1.561	1.561
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	14.056	13.001	10.843	11.322	16.681	8.957	12.84	6.226	11.736	6.823	5.103	14.198	5.318	4.964	8.37	4.766	1.613	15.234	73.074	9.207	1.752	9.432	18.757	2.769	3.651	3.651	3.651	3.651	-1.704	-1.704	-1.704	-1.704	-3.791	-3.791	-3.791	-3.791	10.425	10.425	10.425	10.425	10.546	10.546	10.546	10.546	4.279	4.279	4.279	4.279	3.372	3.372	3.372	3.372	-0.342	-0.342	-0.342	-0.342	1.561	1.561	1.561	1.561
Bedrijfsresultaat Numbers are in millions	-13.839	-7.955	-9.953	-6.305	-2.417	1.452	4.211	3.273	8.142	-0.916	-7.039	-0.499	-5.029	-5.045	-4.896	-3.14	-11.693	-6.229	-2.523	0.928	-4.547	-6.573	-7.632	-2.57	-2.307	-2.307	-2.307	-2.307	1.361	1.361	1.361	1.361	2.96	2.96	2.96	2.96	-10.722	-10.722	-10.722	-10.722	-10.843	-10.843	-10.843	-10.843	29.863	29.863	29.863	29.863	-4.775	-4.775	-4.775	-4.775	-0.279	-0.279	-0.279	-0.279	1.502	1.502	1.502	1.502
Bedrijfsresultaat ratio Numbers are in millions	-1.129	-0.458	-0.576	-0.317	-0.099	0.055	0.162	0.138	0.343	-0.036	-0.269	-0.019	-0.179	-0.206	-0.228	-0.125	-0.504	-0.242	-0.105	0.033	-0.202	-0.39	-0.449	-0.302	-0.237	-0.237	-0.237	-0.237	0.176	0.176	0.176	0.176	0.44	0.44	0.44	0.44	-1.472	-1.472	-1.472	-1.472	-1.604	-1.604	-1.604	-1.604	0.72	0.72	0.72	0.72	-0.301	-0.301	-0.301	-0.301	-0.037	-0.037	-0.037	-0.037	0.114	0.114	0.114	0.114
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.746	-1.189	-19.911	26.844	40.223	12.371	8.443	-8.46	-26.391	-10.622	6.829	-5.034	6.827	13.306	1.094	2.167	10.979	-3.607	-65.338	-1.085	8.257	-1.486	25.221	5.573	5.664	5.664	5.664	5.664	0.109	0.109	0.109	0.109	-0.33	-0.33	-0.33	-0.33	-10.114	-10.114	-10.114	-10.114	12.744	12.744	12.744	12.744	-42.121	-42.121	-42.121	-42.121	-12.852	-12.852	-12.852	-12.852	2.8	2.8	2.8	2.8	-4.314	-4.314	-4.314	-4.314
Inkomen voor belasting Numbers are in millions	-24.585	-9.144	-29.863	20.54	37.806	13.823	12.654	-5.187	-18.249	-11.538	-0.21	-5.533	1.797	8.261	-3.802	-0.973	-0.714	-9.836	-67.86	-0.157	3.71	-8.059	17.589	3.003	3.357	3.357	3.357	3.357	1.47	1.47	1.47	1.47	2.63	2.63	2.63	2.63	-20.836	-20.836	-20.836	-20.836	1.901	1.901	1.901	1.901	-12.258	-12.258	-12.258	-12.258	-17.628	-17.628	-17.628	-17.628	2.521	2.521	2.521	2.521	-2.811	-2.811	-2.811	-2.811
Inkomen voor belasting ratio Numbers are in millions	-2.005	-0.526	-1.728	1.033	1.545	0.52	0.487	-0.219	-0.77	-0.457	-0.008	-0.211	0.064	0.337	-0.177	-0.039	-0.031	-0.382	-2.817	-0.006	0.165	-0.478	1.035	0.353	0.344	0.344	0.344	0.344	0.19	0.19	0.19	0.19	0.39	0.39	0.39	0.39	-2.86	-2.86	-2.86	-2.86	0.281	0.281	0.281	0.281	-0.296	-0.296	-0.296	-0.296	-1.11	-1.11	-1.11	-1.11	0.337	0.337	0.337	0.337	-0.213	-0.213	-0.213	-0.213
Belastingkosten Numbers are in millions	1.021	-1.056	-1.693	0.906	-0.089	-1.704	0.603	-0.396	-6.37	1.18	3.513	0.339	2.623	0	0	0	0	0	0	0	1.616	5.803	5.803	5.803	0.855	0.855	0.855	0.855	0.125	0.125	0.125	0.125	0.452	0.452	0.452	0.452	-1.338	-1.338	-1.338	-1.338	0.956	0.956	0.956	0.956	0.1	0.1	0.1	0.1	-12.852	-12.852	-12.852	-12.852	0.323	0.323	0.323	0.323	0.137	0.137	0.137	0.137
Nettowinst Numbers are in millions	-25.266	-7.751	-27.866	19.92	38.176	15.806	12.323	-4.432	-11.628	-12.416	-3.723	-5.872	-0.825	8.261	-3.802	-0.973	-0.714	-9.836	-67.86	-0.157	3.71	-8.059	17.589	3.003	2.502	2.502	2.502	2.502	1.345	1.345	1.345	1.345	2.178	2.178	2.178	2.178	-19.498	-19.498	-19.498	-19.498	0.946	0.946	0.946	0.946	-12.358	-12.358	-12.358	-12.358	-17.628	-17.628	-17.628	-17.628	2.198	2.198	2.198	2.198	-2.949	-2.949	-2.949	-2.949
Nettowinstmarge Numbers are in millions	-2.061	-0.446	-1.612	1.002	1.56	0.594	0.474	-0.187	-0.491	-0.492	-0.143	-0.224	-0.029	0.337	-0.177	-0.039	-0.031	-0.382	-2.817	-0.006	0.165	-0.478	1.035	0.353	0.256	0.256	0.256	0.256	0.174	0.174	0.174	0.174	0.323	0.323	0.323	0.323	-2.677	-2.677	-2.677	-2.677	0.14	0.14	0.14	0.14	-0.298	-0.298	-0.298	-0.298	-1.11	-1.11	-1.11	-1.11	0.294	0.294	0.294	0.294	-0.224	-0.224	-0.224	-0.224
WPA (Winst Per Aandeel) Numbers are in millions	-0.034	-0.01	-0.037	0.027	0.052	0.022	0.02	-0.007	-0.019	-0.02	-0.006	-0.01	-0.001	0.014	-0.006	-0.002	-0.001	-0.016	-0.11	-0	0.008	-0.017	0.036	0.006	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005	-0.04	-0.04	-0.04	-0.04	0.002	0.002	0.002	0.002	-0.025	-0.025	-0.025	-0.025	-0.036	-0.036	-0.036	-0.036	0.005	0.005	0.005	0.005	-0.006	-0.006	-0.006	-0.006
Verwaterde WPA Numbers are in millions	-0.034	-0.01	-0.037	0.025	0.051	0.022	0.02	-0.007	-0.019	-0.02	-0.006	-0.01	-0.001	0.014	-0.006	-0.002	-0.001	-0.016	-0.11	-0	0.008	-0.017	0.036	0.006	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.005	0.005	0.005	0.005	-0.04	-0.04	-0.04	-0.04	0.002	0.002	0.002	0.002	-0.025	-0.025	-0.025	-0.025	-0.036	-0.036	-0.036	-0.036	0.005	0.005	0.005	0.005	-0.006	-0.006	-0.006	-0.006
EBITDA Numbers are in millions	-11.703	-5.788	-7.794	-4.184	-0.259	3.675	6.307	4.747	6.353	5.758	-2.539	3.681	-0.654	-0.915	-3.35	2.789	-10.253	-0.081	1.648	4.611	0.432	-2.766	-2.807	5.368	5.791	5.791	5.791	5.791	3.591	3.591	3.591	3.591	5.126	5.126	5.126	5.126	-17.94	-17.94	-17.94	-17.94	5.397	5.397	5.397	5.397	-10.01	-10.01	-10.01	-10.01	-15.607	-15.607	-15.607	-15.607	3.917	3.917	3.917	3.917	-1.382	-1.382	-1.382	-1.382
EBITDA ratio Numbers are in millions	-0.955	-0.333	-0.451	-0.21	-0.011	0.138	0.243	0.2	0.268	0.228	-0.097	0.14	-0.023	-0.037	-0.156	0.111	-0.442	-0.003	0.068	0.164	0.019	-0.164	-0.165	0.631	0.594	0.594	0.594	0.594	0.464	0.464	0.464	0.464	0.761	0.761	0.761	0.761	-2.463	-2.463	-2.463	-2.463	0.798	0.798	0.798	0.798	-0.241	-0.241	-0.241	-0.241	-0.983	-0.983	-0.983	-0.983	0.524	0.524	0.524	0.524	-0.105	-0.105	-0.105	-0.105

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