Gold Peak Technology Group Limited
HKEX:0040.HK
0.49 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,208.3 | 1,596.343 | 3,283.72 | 1,641.86 | 3,208.298 | 1,604.149 | 3,372.728 | 1,686.364 | 3,478.056 | 1,739.028 | 3,583.564 | 1,791.782 | 3,497.797 | 1,692.645 | 3,208.38 | 1,565.156 | 2,833.578 | 1,416.789 | 3,217.933 | 1,608.967 | 1,648.838 | 1,648.838 | 1,734.999 | 1,734.999 | 1,548.08 | 1,548.08 | 1,610.05 | 1,610.05 | 1,471.337 | 1,471.337 | 1,439.95 | 1,439.95 | 1,391.389 | 1,391.389 | 1,506.345 | 1,506.345 | 1,434.202 | 1,434.202 | 1,493.633 | 1,493.633 | 1,458.126 | 1,458.126 | 1,466.539 | 1,466.539 | 1,442.884 | 1,442.884 | 1,567.427 | 1,567.427 | 481.323 | 481.323 | 489.379 | 489.379 | 489.379 | 489.379 | 364.376 | 364.376 | 364.376 | 364.376 | 328.41 | 328.41 | 328.41 | 328.41 |
| Kosten van de omzet
| 2,316.01 | 1,123.678 | 2,385.386 | 1,192.693 | 2,316.006 | 1,158.003 | 2,514.014 | 1,257.007 | 2,580.297 | 1,290.149 | 2,649.054 | 1,324.527 | 2,555.534 | 1,231.013 | 2,356.48 | 1,146.453 | 2,087.308 | 1,043.654 | 2,372.119 | 1,186.06 | 1,216.587 | 1,216.587 | 1,321.637 | 1,321.637 | 1,202.652 | 1,202.652 | 1,218.104 | 1,218.104 | 1,097.761 | 1,097.761 | 1,084.01 | 1,084.01 | 1,024.507 | 1,024.507 | 1,130.346 | 1,130.346 | 1,070.002 | 1,070.002 | 1,116.132 | 1,116.132 | 1,121.844 | 1,121.844 | 1,100.202 | 1,100.202 | 1,104.021 | 1,104.021 | 1,197.828 | 1,197.828 | 357.188 | 357.188 | 358.439 | 358.439 | 358.439 | 358.439 | 261.963 | 261.963 | 261.963 | 261.963 | 241.036 | 241.036 | 241.036 | 241.036 |
| Brutowinst
| 892.29 | 472.665 | 898.334 | 449.167 | 892.292 | 446.146 | 858.714 | 429.357 | 897.759 | 448.88 | 934.51 | 467.255 | 942.263 | 461.632 | 851.9 | 418.703 | 746.27 | 373.135 | 845.814 | 422.907 | 432.251 | 432.251 | 413.362 | 413.362 | 345.429 | 345.429 | 391.947 | 391.947 | 373.577 | 373.577 | 355.94 | 355.94 | 366.882 | 366.882 | 376 | 376 | 364.2 | 364.2 | 377.501 | 377.501 | 336.282 | 336.282 | 366.338 | 366.338 | 338.864 | 338.864 | 369.6 | 369.6 | 124.135 | 124.135 | 130.941 | 130.941 | 130.941 | 130.941 | 102.413 | 102.413 | 102.413 | 102.413 | 87.375 | 87.375 | 87.375 | 87.375 |
| Brutowinstmarge
| 0.278 | 0.296 | 0.274 | 0.274 | 0.278 | 0.278 | 0.255 | 0.255 | 0.258 | 0.258 | 0.261 | 0.261 | 0.269 | 0.273 | 0.266 | 0.268 | 0.263 | 0.263 | 0.263 | 0.263 | 0.262 | 0.262 | 0.238 | 0.238 | 0.223 | 0.223 | 0.243 | 0.243 | 0.254 | 0.254 | 0.247 | 0.247 | 0.264 | 0.264 | 0.25 | 0.25 | 0.254 | 0.254 | 0.253 | 0.253 | 0.231 | 0.231 | 0.25 | 0.25 | 0.235 | 0.235 | 0.236 | 0.236 | 0.258 | 0.258 | 0.268 | 0.268 | 0.268 | 0.268 | 0.281 | 0.281 | 0.281 | 0.281 | 0.266 | 0.266 | 0.266 | 0.266 |
| Onderzoek- en ontwikkelingskosten
| 44.422 | 44.422 | 0 | 0 | 40.286 | 40.286 | 0 | 0 | 0 | 0 | 0 | 0 | 37.816 | 37.816 | 0 | 0 | 39.393 | 39.393 | 0 | 0 | 43.76 | 43.76 | 0 | 0 | 40.402 | 40.402 | 0 | 0 | 47.24 | 47.24 | 0 | 0 | 45.416 | 45.416 | 0 | 0 | 42.945 | 42.945 | 0 | 0 | 42.781 | 42.781 | 0 | 0 | 50.854 | 50.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 189.269 | 189.269 | 216.766 | 216.766 | 201.184 | 201.184 | 231.992 | 231.992 | 221.248 | 221.248 | 221.411 | 221.411 | 203.258 | 203.258 | 174.536 | 174.536 | 192.997 | 192.997 | 181.761 | 181.761 | 202.476 | 202.476 | 197.814 | 197.814 | 194.315 | 194.315 | 191.819 | 191.819 | 197.575 | 197.575 | 194.361 | 194.361 | 199.101 | 199.101 | 192.769 | 192.769 | 182.597 | 182.597 | 184.297 | 184.297 | 167.847 | 167.847 | 193.631 | 193.631 | 195.089 | 195.089 | 192.093 | 192.093 | 70.242 | 70.242 | 63.17 | 63.17 | 63.17 | 63.17 | 65.131 | 65.131 | 65.131 | 65.131 | 65.654 | 65.654 | 65.654 | 65.654 |
| Verkoop- en marketingkosten
| 219.644 | 219.644 | 203.255 | 203.255 | 207.537 | 207.537 | 207.245 | 207.245 | 251.222 | 251.222 | 207.108 | 207.108 | 227.407 | 227.407 | 183.242 | 183.242 | 204.205 | 204.205 | 181.195 | 181.195 | 197.051 | 197.051 | 201.914 | 201.914 | 172.3 | 172.3 | 163.956 | 163.956 | 174.936 | 174.936 | 146.262 | 146.262 | 128.168 | 128.168 | 160.546 | 160.546 | 151.421 | 151.421 | 140.662 | 140.662 | 145.348 | 145.348 | 124.652 | 124.652 | 126.912 | 126.912 | 126.263 | 126.263 | 53.869 | 53.869 | 47.274 | 47.274 | 47.274 | 47.274 | 42.151 | 42.151 | 42.151 | 42.151 | 45.593 | 45.593 | 45.593 | 45.593 |
| Verkoop-, algemene en administratieve kosten
| 817.44 | 408.913 | 842.193 | 420.021 | 858.293 | 408.721 | 877.268 | 439.237 | 945.068 | 472.469 | 856.892 | 428.519 | 877.521 | 430.665 | 726.841 | 357.778 | 764.048 | 397.202 | 725.911 | 362.956 | 399.527 | 399.527 | 399.728 | 399.728 | 366.614 | 366.614 | 355.775 | 355.775 | 372.51 | 372.51 | 340.623 | 340.623 | 327.269 | 327.269 | 353.315 | 353.315 | 334.018 | 334.018 | 324.959 | 324.959 | 313.195 | 313.195 | 318.283 | 318.283 | 322.001 | 322.001 | 318.356 | 318.356 | 124.111 | 124.111 | 110.443 | 110.443 | 110.443 | 110.443 | 107.282 | 107.282 | 107.282 | 107.282 | 111.247 | 111.247 | 111.247 | 111.247 |
| Overige kosten
| 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 | -41.998 | -41.998 | -41.998 | -41.998 | -20.749 | -20.749 | -20.749 | -20.749 | -43.474 | -43.474 | -43.474 | -43.474 | -8.284 | -8.284 | -8.284 | -8.284 | -0.86 | -0.86 | -0.86 | -0.86 | -13.471 | -13.471 | -13.471 | -13.471 | -6.856 | -6.856 | -6.856 | -6.856 | -12.813 | -12.813 | -12.813 | -12.813 | -32.822 | -32.822 | -32.822 | -32.822 |
| Bedrijfskosten
| 798.85 | 596.354 | 842.193 | 356.87 | 858.293 | 402.706 | 877.268 | 326.421 | 945.068 | 346.447 | 856.892 | 383.383 | 877.521 | 359.993 | 726.841 | 319.783 | 764.048 | 395.261 | 725.911 | 211.304 | 312.033 | 312.033 | 311.145 | 311.145 | 270.943 | 270.943 | 304.929 | 304.929 | 302.682 | 302.682 | 273.618 | 273.618 | 320.433 | 320.433 | 275.267 | 275.267 | 280.148 | 280.148 | 268.494 | 268.494 | 470.446 | 470.446 | 281.069 | 281.069 | 318.275 | 318.275 | 279.91 | 279.91 | 110.64 | 110.64 | 103.587 | 103.587 | 103.587 | 103.587 | 94.469 | 94.469 | 94.469 | 94.469 | 78.426 | 78.426 | 78.426 | 78.426 |
| Bedrijfsresultaat
| 93.44 | 63.752 | 56.141 | 29.147 | 33.999 | 37.426 | -18.554 | -9.88 | -47.309 | -23.59 | 77.618 | 38.737 | 64.742 | 30.967 | 125.059 | 60.926 | -17.778 | -24.067 | 119.903 | 59.952 | 32.725 | 32.725 | 13.634 | 13.634 | -21.186 | -21.186 | 36.172 | 36.172 | 1.067 | 1.067 | 15.318 | 15.318 | 39.613 | 39.613 | 22.685 | 22.685 | 30.182 | 30.182 | 52.543 | 52.543 | -7.674 | -7.674 | 48.055 | 48.055 | 2.859 | 2.859 | 51.244 | 51.244 | 13.496 | 13.496 | 27.353 | 27.353 | 27.353 | 27.353 | 7.945 | 7.945 | 7.945 | 7.945 | 8.949 | 8.949 | 8.949 | 8.949 |
| Bedrijfsresultaat ratio
| 0.029 | 0.04 | 0.017 | 0.018 | 0.011 | 0.023 | -0.006 | -0.006 | -0.014 | -0.014 | 0.022 | 0.022 | 0.019 | 0.018 | 0.039 | 0.039 | -0.006 | -0.017 | 0.037 | 0.037 | 0.02 | 0.02 | 0.008 | 0.008 | -0.014 | -0.014 | 0.022 | 0.022 | 0.001 | 0.001 | 0.011 | 0.011 | 0.028 | 0.028 | 0.015 | 0.015 | 0.021 | 0.021 | 0.035 | 0.035 | -0.005 | -0.005 | 0.033 | 0.033 | 0.002 | 0.002 | 0.033 | 0.033 | 0.028 | 0.028 | 0.056 | 0.056 | 0.056 | 0.056 | 0.022 | 0.022 | 0.022 | 0.022 | 0.027 | 0.027 | 0.027 | 0.027 |
| Totaal overige inkomsten en kosten netto
| -123.15 | -248.4 | -50.841 | 7.718 | -138.279 | -52.281 | 85.172 | 74.94 | -21.667 | 97.663 | -39.929 | 14.618 | -65.134 | 44.021 | -78.162 | 3.344 | -142.927 | -32.775 | 211.532 | 105.766 | 41.219 | 41.219 | 44.947 | 44.947 | 60.806 | 60.806 | 22.849 | 22.849 | 44.6 | 44.6 | 44.119 | 44.119 | -16.445 | -16.445 | 56.558 | 56.558 | 31.693 | 31.693 | 35.631 | 35.631 | -153.874 | -153.874 | 15.469 | 15.469 | -12.439 | -12.439 | 12.942 | 12.942 | -12.505 | -12.505 | 7.23 | 7.23 | 7.23 | 7.23 | 39.659 | 39.659 | 39.659 | 39.659 | -25.02 | -25.02 | -25.02 | -25.02 |
| Inkomen voor belasting
| -29.71 | -184.648 | 5.3 | 36.865 | -104.28 | -14.855 | 66.618 | 65.06 | -68.976 | 74.073 | 37.689 | 53.354 | -0.392 | 74.988 | 46.897 | 64.269 | -160.705 | -56.842 | 331.435 | 165.718 | 73.944 | 73.944 | 58.581 | 58.581 | 39.62 | 39.62 | 59.021 | 59.021 | 45.666 | 45.666 | 59.436 | 59.436 | 23.168 | 23.168 | 79.243 | 79.243 | 61.875 | 61.875 | 88.174 | 88.174 | -161.548 | -161.548 | 63.523 | 63.523 | -9.58 | -9.58 | 64.186 | 64.186 | 0.991 | 0.991 | 34.583 | 34.583 | 34.583 | 34.583 | 47.603 | 47.603 | 47.603 | 47.603 | -16.071 | -16.071 | -16.071 | -16.071 |
| Inkomen voor belasting ratio
| -0.009 | -0.116 | 0.002 | 0.022 | -0.033 | -0.009 | 0.02 | 0.039 | -0.02 | 0.043 | 0.011 | 0.03 | -0 | 0.044 | 0.015 | 0.041 | -0.057 | -0.04 | 0.103 | 0.103 | 0.045 | 0.045 | 0.034 | 0.034 | 0.026 | 0.026 | 0.037 | 0.037 | 0.031 | 0.031 | 0.041 | 0.041 | 0.017 | 0.017 | 0.053 | 0.053 | 0.043 | 0.043 | 0.059 | 0.059 | -0.111 | -0.111 | 0.043 | 0.043 | -0.007 | -0.007 | 0.041 | 0.041 | 0.002 | 0.002 | 0.071 | 0.071 | 0.071 | 0.071 | 0.131 | 0.131 | 0.131 | 0.131 | -0.049 | -0.049 | -0.049 | -0.049 |
| Belastingkosten
| -5 | 6.235 | 33.824 | 16.912 | -5 | 2.5 | 19.173 | 9.587 | 14.4 | 7.2 | 24.519 | 12.26 | 45.563 | 22.274 | 33.846 | 16.494 | 35.708 | 17.854 | 90.746 | 45.373 | 22.624 | 22.624 | 17.88 | 17.88 | 22.197 | 22.197 | 21.449 | 21.449 | 24.892 | 24.892 | 26.695 | 26.695 | 25.907 | 25.907 | 17.368 | 17.368 | 35.713 | 35.713 | 21.452 | 21.452 | 17.146 | 17.146 | 20.637 | 20.637 | 0.601 | 0.601 | 20.793 | 20.793 | 5.596 | 5.596 | 6.206 | 6.206 | 6.206 | 6.206 | 2.231 | 2.231 | 2.231 | 2.231 | 2.957 | 2.957 | 2.957 | 2.957 |
| Nettowinst
| -38.74 | -185.411 | 3.493 | 1.747 | -25.512 | -19.371 | 62.442 | 37.836 | 91.07 | 46.463 | 59.026 | 27.775 | 72.522 | 35.227 | 49.34 | 22.677 | -153.78 | -76.89 | 174.682 | 87.341 | 19.525 | 19.525 | 11.194 | 11.194 | 3.539 | 3.539 | 6.639 | 6.639 | 3.486 | 3.486 | 6.568 | 6.568 | -13.837 | -13.837 | 23.189 | 23.189 | 3.146 | 3.146 | 22.613 | 22.613 | -86.378 | -86.378 | 22.421 | 22.421 | -0.121 | -0.121 | 20.29 | 20.29 | -6.251 | -6.251 | 21.271 | 21.271 | 21.271 | 21.271 | 32.06 | 32.06 | 32.06 | 32.06 | -16.332 | -16.332 | -16.332 | -16.332 |
| Nettowinstmarge
| -0.012 | -0.116 | 0.001 | 0.001 | -0.008 | -0.012 | 0.019 | 0.022 | 0.026 | 0.027 | 0.016 | 0.016 | 0.021 | 0.021 | 0.015 | 0.014 | -0.054 | -0.054 | 0.054 | 0.054 | 0.012 | 0.012 | 0.006 | 0.006 | 0.002 | 0.002 | 0.004 | 0.004 | 0.002 | 0.002 | 0.005 | 0.005 | -0.01 | -0.01 | 0.015 | 0.015 | 0.002 | 0.002 | 0.015 | 0.015 | -0.059 | -0.059 | 0.015 | 0.015 | -0 | -0 | 0.013 | 0.013 | -0.013 | -0.013 | 0.043 | 0.043 | 0.043 | 0.043 | 0.088 | 0.088 | 0.088 | 0.088 | -0.05 | -0.05 | -0.05 | -0.05 |
| WPA (Winst Per Aandeel)
| -0.042 | -0.2 | 0.004 | 0.002 | -0.028 | -0.021 | 0.068 | 0.041 | 0.1 | 0.058 | 0.075 | 0.035 | 0.092 | 0.045 | 0.063 | 0.029 | -0.2 | -0.098 | 0.22 | 0.11 | 0.025 | 0.025 | 0.014 | 0.014 | 0.005 | 0.005 | 0.009 | 0.009 | 0.004 | 0.004 | 0.008 | 0.008 | -0.018 | -0.018 | 0.03 | 0.03 | 0.004 | 0.004 | 0.029 | 0.029 | -0.11 | -0.11 | 0.029 | 0.029 | -0 | -0 | 0.026 | 0.026 | -0.008 | -0.008 | 0.027 | 0.027 | 0.027 | 0.027 | 0.051 | 0.051 | 0.051 | 0.051 | -0.027 | -0.027 | -0.027 | -0.027 |
| Verwaterde WPA
| -0.042 | -0.2 | 0.004 | 0.002 | -0.028 | -0.021 | 0.068 | 0.041 | 0.1 | 0.058 | 0.075 | 0.035 | 0.092 | 0.045 | 0.063 | 0.029 | -0.2 | -0.098 | 0.22 | 0.11 | 0.025 | 0.025 | 0.014 | 0.014 | 0.005 | 0.005 | 0.009 | 0.009 | 0.004 | 0.004 | 0.008 | 0.008 | -0.018 | -0.018 | 0.03 | 0.03 | 0.004 | 0.004 | 0.029 | 0.029 | -0.11 | -0.11 | 0.029 | 0.029 | -0 | -0 | 0.026 | 0.026 | -0.008 | -0.008 | 0.027 | 0.027 | 0.027 | 0.027 | 0.051 | 0.051 | 0.051 | 0.051 | -0.027 | -0.027 | -0.027 | -0.027 |
| EBITDA
| -271.306 | 112.39 | 192.786 | 77.943 | 169.798 | 84.95 | 115.369 | 36.179 | 95.102 | 22.996 | 211.024 | 80.789 | 195.199 | 70.645 | 239.722 | 98.052 | 98.89 | 14.91 | 228.447 | 98.441 | 72.767 | 72.767 | 54.341 | 54.341 | 19.466 | 19.466 | 73.556 | 73.556 | 37.518 | 37.518 | 48.387 | 48.387 | 70.524 | 70.524 | 60.983 | 60.983 | 66.025 | 66.025 | 93.265 | 93.265 | 30.746 | 30.746 | 94.659 | 94.659 | 51.266 | 51.266 | 101.903 | 101.903 | 21.32 | 21.32 | 49.463 | 49.463 | 49.463 | 49.463 | 55.848 | 55.848 | 55.848 | 55.848 | 16.584 | 16.584 | 16.584 | 16.584 |
| EBITDA ratio
| -0.085 | 0.07 | 0.059 | 0.047 | 0.053 | 0.053 | 0.034 | 0.021 | 0.027 | 0.013 | 0.059 | 0.045 | 0.056 | 0.042 | 0.075 | 0.063 | 0.035 | 0.011 | 0.071 | 0.061 | 0.044 | 0.044 | 0.031 | 0.031 | 0.013 | 0.013 | 0.046 | 0.046 | 0.025 | 0.025 | 0.034 | 0.034 | 0.051 | 0.051 | 0.04 | 0.04 | 0.046 | 0.046 | 0.062 | 0.062 | 0.021 | 0.021 | 0.065 | 0.065 | 0.036 | 0.036 | 0.065 | 0.065 | 0.044 | 0.044 | 0.101 | 0.101 | 0.101 | 0.101 | 0.153 | 0.153 | 0.153 | 0.153 | 0.05 | 0.05 | 0.05 | 0.05 |