Skyfame Realty (Holdings) Limited
HKEX:0059.HK
0.013 (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 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 613.049 | 1,019.306 | 1,270.854 | 799.135 | 2,979.704 | 4,683.172 | 3,824.059 | 3,878.091 | 2,861.771 | 3,729.272 | 2,119.135 | 4,072.628 | 1,413.129 | 2,667.385 | 309.853 | 1,198.118 | 174.187 | 132.134 | 51.948 | 105.922 | 26.581 | 649.125 | 168.927 | 13.451 | 13.451 | 13.451 | 13.451 | 8.238 | 8.238 | 8.238 | 8.238 | 90.083 | 90.083 | 90.083 | 90.083 | 67.086 | 67.086 | 67.086 | 67.086 | 124.294 | 124.294 | 124.294 | 124.294 | 29.423 | 29.423 | 29.423 | 29.423 | 5.88 | 5.88 | 5.88 | 5.88 | 1.238 | 1.238 | 1.238 | 1.238 | 2.586 | 2.586 | 2.586 | 2.586 | 0.179 | 0.179 | 0.179 | 0.179 |
| Kosten van de omzet
| 1,193.99 | 1,450.372 | 1,915.302 | 1,529.027 | 2,495.596 | 3,560.134 | 2,837.745 | 2,696.375 | 1,911.69 | 2,780.013 | 966.265 | 3,339.613 | 1,274.379 | 1,923.008 | 275.356 | 921.284 | 167.872 | 124.545 | 80.032 | 82.606 | 7.562 | 514.86 | 136.499 | 7.752 | 7.752 | 7.752 | 7.752 | 4.289 | 4.289 | 4.289 | 4.289 | 75.414 | 75.414 | 75.414 | 75.414 | 27.042 | 27.042 | 27.042 | 27.042 | 73.921 | 73.921 | 73.921 | 73.921 | 15.411 | 15.411 | 15.411 | 15.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.431 | 0.431 | 0.431 | 0.431 | 0.138 | 0.138 | 0.138 | 0.138 |
| Brutowinst
| -580.941 | -431.066 | -644.448 | -729.892 | 484.108 | 1,123.038 | 986.314 | 1,181.716 | 950.081 | 949.259 | 1,152.87 | 733.015 | 138.75 | 744.377 | 34.497 | 276.834 | 6.315 | 7.589 | -28.084 | 23.316 | 19.019 | 134.265 | 32.428 | 5.699 | 5.699 | 5.699 | 5.699 | 3.949 | 3.949 | 3.949 | 3.949 | 14.668 | 14.668 | 14.668 | 14.668 | 40.044 | 40.044 | 40.044 | 40.044 | 50.373 | 50.373 | 50.373 | 50.373 | 14.011 | 14.011 | 14.011 | 14.011 | 5.88 | 5.88 | 5.88 | 5.88 | 1.238 | 1.238 | 1.238 | 1.238 | 2.155 | 2.155 | 2.155 | 2.155 | 0.042 | 0.042 | 0.042 | 0.042 |
| Brutowinstmarge
| -0.948 | -0.423 | -0.507 | -0.913 | 0.162 | 0.24 | 0.258 | 0.305 | 0.332 | 0.255 | 0.544 | 0.18 | 0.098 | 0.279 | 0.111 | 0.231 | 0.036 | 0.057 | -0.541 | 0.22 | 0.716 | 0.207 | 0.192 | 0.424 | 0.424 | 0.424 | 0.424 | 0.479 | 0.479 | 0.479 | 0.479 | 0.163 | 0.163 | 0.163 | 0.163 | 0.597 | 0.597 | 0.597 | 0.597 | 0.405 | 0.405 | 0.405 | 0.405 | 0.476 | 0.476 | 0.476 | 0.476 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.833 | 0.833 | 0.833 | 0.833 | 0.232 | 0.232 | 0.232 | 0.232 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0.028 | 0.028 | 0.028 | 0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 394.927 | 95.539 | 237.264 | 180.552 | 189.92 | 208.601 | 237.887 | 202.506 | 266.524 | 99.59 | 191.459 | 127.786 | 131.926 | 87.902 | 90.993 | 72.604 | 82.695 | 54.821 | 56.843 | 44.518 | 38.431 | 28.066 | 16.624 | 18.363 | 18.363 | 18.363 | 18.363 | 28.227 | 28.227 | 28.227 | 28.227 | 13.748 | 13.748 | 13.748 | 13.748 | 35.1 | 35.1 | 35.1 | 35.1 | 39.585 | 39.585 | 39.585 | 39.585 | 33.727 | 33.727 | 33.727 | 33.727 | 4.507 | 4.507 | 4.507 | 4.507 | 1.941 | 1.941 | 1.941 | 1.941 | 3.391 | 3.391 | 3.391 | 3.391 | 3.189 | 3.189 | 3.189 | 3.189 |
| Verkoop- en marketingkosten
| 100.445 | 70.094 | 119.665 | 56.131 | 185.121 | 105.535 | 170.468 | 114.909 | 176.71 | 73.055 | 149.989 | 6.862 | 102.804 | 50.109 | 77.631 | 29.34 | 24.423 | 21.577 | 14.582 | 8.505 | 8.223 | 10.92 | 4.786 | 3.797 | 3.797 | 3.797 | 3.797 | 2.749 | 2.749 | 2.749 | 2.749 | 2.242 | 2.242 | 2.242 | 2.242 | 6.473 | 6.473 | 6.473 | 6.473 | 4.968 | 4.968 | 4.968 | 4.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.946 | 10.946 | 10.946 | 10.946 | 22.942 | 22.942 | 22.942 | 22.942 |
| Verkoop-, algemene en administratieve kosten
| 520.601 | 164.309 | 246.715 | 465.793 | 408.962 | 324.231 | 422.417 | 331.988 | 457.951 | 173.157 | 346.272 | 134.648 | 234.73 | 138.011 | 168.624 | 101.944 | 107.118 | 76.398 | 71.425 | 53.023 | 46.654 | 38.986 | 21.41 | 22.16 | 22.16 | 22.16 | 22.16 | 30.976 | 30.976 | 30.976 | 30.976 | 15.99 | 15.99 | 15.99 | 15.99 | 41.573 | 41.573 | 41.573 | 41.573 | 44.554 | 44.554 | 44.554 | 44.554 | 33.727 | 33.727 | 33.727 | 33.727 | 4.507 | 4.507 | 4.507 | 4.507 | 1.941 | 1.941 | 1.941 | 1.941 | 14.336 | 14.336 | 14.336 | 14.336 | 26.131 | 26.131 | 26.131 | 26.131 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.417 | -0.168 | -0.168 | -0.168 | -0.168 | -7.708 | -7.708 | -7.708 | -7.708 | -31.947 | -31.947 | -31.947 | -31.947 | -0.625 | -0.625 | -0.625 | -0.625 | 25.358 | 25.358 | 25.358 | 25.358 | 0 | 0 | 0 | 0 | -9.042 | -9.042 | -9.042 | -9.042 | -3.886 | -3.886 | -3.886 | -3.886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 1,066.024 | 344.02 | 851.127 | 852.839 | 681.047 | 262.535 | 105.315 | 368.362 | 145.826 | 184.348 | 278.399 | 79.306 | 209.404 | 57.444 | 115.487 | 129.82 | 151.216 | 90.556 | 99.523 | 71.199 | 5.304 | 35.442 | 18.993 | 21.992 | 21.992 | 21.992 | 21.992 | 23.267 | 23.267 | 23.267 | 23.267 | -15.957 | -15.957 | -15.957 | -15.957 | 40.948 | 40.948 | 40.948 | 40.948 | 69.911 | 69.911 | 69.911 | 69.911 | 33.727 | 33.727 | 33.727 | 33.727 | -4.507 | -4.507 | -4.507 | -4.507 | -1.945 | -1.945 | -1.945 | -1.945 | 14.336 | 14.336 | 14.336 | 14.336 | 26.131 | 26.131 | 26.131 | 26.131 |
| Bedrijfsresultaat
| -1,099.223 | -595.458 | -875.531 | -1,192.507 | 43.55 | 799.809 | 599.264 | 846.286 | 514.508 | 773.402 | 814.763 | 598.367 | -95.98 | 606.366 | -134.127 | 174.89 | -100.803 | -68.809 | -99.509 | -29.707 | -27.635 | 95.279 | 23.057 | -17.312 | -17.312 | -17.312 | -17.312 | -12.679 | -12.679 | -12.679 | -12.679 | 256.963 | 256.963 | 256.963 | 256.963 | 75.549 | 75.549 | 75.549 | 75.549 | 181.352 | 181.352 | 181.352 | 181.352 | -19.715 | -19.715 | -19.715 | -19.715 | 1.373 | 1.373 | 1.373 | 1.373 | -0.707 | -0.707 | -0.707 | -0.707 | -12.181 | -12.181 | -12.181 | -12.181 | -26.09 | -26.09 | -26.09 | -26.09 |
| Bedrijfsresultaat ratio
| -1.793 | -0.584 | -0.689 | -1.492 | 0.015 | 0.171 | 0.157 | 0.218 | 0.18 | 0.207 | 0.384 | 0.147 | -0.068 | 0.227 | -0.433 | 0.146 | -0.579 | -0.521 | -1.916 | -0.28 | -1.04 | 0.147 | 0.136 | -1.287 | -1.287 | -1.287 | -1.287 | -1.539 | -1.539 | -1.539 | -1.539 | 2.853 | 2.853 | 2.853 | 2.853 | 1.126 | 1.126 | 1.126 | 1.126 | 1.459 | 1.459 | 1.459 | 1.459 | -0.67 | -0.67 | -0.67 | -0.67 | 0.233 | 0.233 | 0.233 | 0.233 | -0.571 | -0.571 | -0.571 | -0.571 | -4.71 | -4.71 | -4.71 | -4.71 | -145.65 | -145.651 | -145.65 | -145.651 |
| Totaal overige inkomsten en kosten netto
| -1,400.926 | -477.808 | -1,119.672 | -656.669 | -228.477 | 68.565 | 448.539 | 25.778 | 295.044 | -3.104 | 30.837 | 200.135 | 435.118 | 93 | 76.072 | -21.078 | -33.97 | -4.901 | -21.847 | -17.263 | 64.893 | 8.374 | 12.171 | -11.131 | -11.131 | -11.131 | -11.131 | -4.679 | -4.679 | -4.679 | -4.679 | -32.678 | -32.678 | -32.678 | -32.678 | -416.052 | -416.052 | -416.052 | -416.052 | -41.643 | -41.643 | -41.643 | -41.643 | 57.209 | 57.209 | 57.209 | 57.209 | -0.389 | -0.389 | -0.389 | -0.389 | 0.036 | 0.036 | 0.036 | 0.036 | -0.105 | -0.105 | -0.105 | -0.105 | -0.773 | -0.773 | -0.773 | -0.773 |
| Inkomen voor belasting
| -2,500.149 | -1,073.266 | -1,995.203 | -1,849.176 | -184.927 | 868.374 | 1,047.803 | 872.064 | 809.552 | 770.298 | 845.6 | 798.502 | 339.138 | 699.366 | -58.055 | 153.812 | -134.773 | -73.71 | -121.356 | -46.97 | 37.258 | 103.653 | 35.228 | -28.443 | -28.443 | -28.443 | -28.443 | -17.357 | -17.357 | -17.357 | -17.357 | 224.285 | 224.285 | 224.285 | 224.285 | -340.502 | -340.502 | -340.502 | -340.502 | 139.709 | 139.709 | 139.709 | 139.709 | 37.494 | 37.494 | 37.494 | 37.494 | 0.984 | 0.984 | 0.984 | 0.984 | -0.671 | -0.671 | -0.671 | -0.671 | -12.286 | -12.286 | -12.286 | -12.286 | -26.863 | -26.863 | -26.863 | -26.863 |
| Inkomen voor belasting ratio
| -4.078 | -1.053 | -1.57 | -2.314 | -0.062 | 0.185 | 0.274 | 0.225 | 0.283 | 0.207 | 0.399 | 0.196 | 0.24 | 0.262 | -0.187 | 0.128 | -0.774 | -0.558 | -2.336 | -0.443 | 1.402 | 0.16 | 0.209 | -2.115 | -2.115 | -2.115 | -2.115 | -2.107 | -2.107 | -2.107 | -2.107 | 2.49 | 2.49 | 2.49 | 2.49 | -5.076 | -5.076 | -5.076 | -5.076 | 1.124 | 1.124 | 1.124 | 1.124 | 1.274 | 1.274 | 1.274 | 1.274 | 0.167 | 0.167 | 0.167 | 0.167 | -0.542 | -0.542 | -0.542 | -0.542 | -4.751 | -4.751 | -4.751 | -4.751 | -149.966 | -149.966 | -149.966 | -149.966 |
| Belastingkosten
| 328.077 | 47.466 | 31.577 | 218.113 | 170.544 | 403.435 | 476.988 | 439.867 | 328.835 | 419.033 | 510.421 | 312.925 | 175.932 | 315.3 | 48.321 | 57.839 | 20.317 | 3.464 | 12.999 | 4.653 | 5.73 | 22.508 | 7.06 | 2.039 | 2.039 | 2.039 | 2.039 | -1.9 | -1.9 | -1.9 | -1.9 | 11.499 | 11.499 | 11.499 | 11.499 | -0.525 | -0.525 | -0.525 | -0.525 | -10.934 | -10.934 | -10.934 | -10.934 | -14.342 | -14.342 | -14.342 | -14.342 | 0.266 | 0.266 | 0.266 | 0.266 | 0.009 | 0.009 | 0.009 | 0.009 | 0.362 | 0.362 | 0.362 | 0.362 | 0.002 | 0.002 | 0.002 | 0.002 |
| Nettowinst
| -2,497.518 | -991.869 | -1,868.972 | -1,622.3 | -481.836 | 197.627 | 682.232 | 268.668 | 465.784 | 326.474 | 326.95 | 424.365 | 150.103 | 400.357 | -3.922 | 96.84 | -141.429 | -70.34 | -92.991 | -48.261 | 32.317 | 31.672 | 28.168 | -30.483 | -30.483 | -30.483 | -30.483 | -15.457 | -15.457 | -15.457 | -15.457 | 212.787 | 212.787 | 212.787 | 212.787 | -339.977 | -339.977 | -339.977 | -339.977 | 150.643 | 150.643 | 150.643 | 150.643 | 51.836 | 51.836 | 51.836 | 51.836 | 0.718 | 0.718 | 0.718 | 0.718 | -0.68 | -0.68 | -0.68 | -0.68 | -12.648 | -12.648 | -12.648 | -12.648 | -26.865 | -26.865 | -26.865 | -26.865 |
| Nettowinstmarge
| -4.074 | -0.973 | -1.471 | -2.03 | -0.162 | 0.042 | 0.178 | 0.069 | 0.163 | 0.088 | 0.154 | 0.104 | 0.106 | 0.15 | -0.013 | 0.081 | -0.812 | -0.532 | -1.79 | -0.456 | 1.216 | 0.049 | 0.167 | -2.266 | -2.266 | -2.266 | -2.266 | -1.876 | -1.876 | -1.876 | -1.876 | 2.362 | 2.362 | 2.362 | 2.362 | -5.068 | -5.068 | -5.068 | -5.068 | 1.212 | 1.212 | 1.212 | 1.212 | 1.762 | 1.762 | 1.762 | 1.762 | 0.122 | 0.122 | 0.122 | 0.122 | -0.549 | -0.549 | -0.549 | -0.549 | -4.891 | -4.891 | -4.891 | -4.891 | -149.978 | -149.978 | -149.978 | -149.978 |
| WPA (Winst Per Aandeel)
| -0.3 | -0.12 | -0.21 | -0.2 | -0.058 | 0.025 | 0.087 | 0.034 | 0.061 | 0.041 | 0.039 | 0.053 | 0.018 | 0.051 | -0.001 | 0.014 | -0.021 | -0.011 | -0.014 | -0.007 | 0.005 | 0.005 | 0.004 | -0.005 | -0.005 | -0.005 | -0.005 | -0.003 | -0.003 | -0.003 | -0.003 | 0.046 | 0.046 | 0.046 | 0.046 | -0.074 | -0.074 | -0.074 | -0.074 | 0.032 | 0.032 | 0.032 | 0.032 | 0.014 | 0.014 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.008 | -0.008 | -0.008 | -0.008 |
| Verwaterde WPA
| -0.3 | -0.12 | -0.21 | -0.2 | -0.058 | 0.025 | 0.087 | 0.034 | 0.061 | 0.041 | 0.04 | 0.053 | 0.019 | 0.051 | -0.001 | 0.014 | -0.021 | -0.011 | -0.014 | -0.007 | 0.005 | 0.005 | 0.004 | -0.005 | -0.005 | -0.005 | -0.005 | -0.003 | -0.003 | -0.003 | -0.003 | 0.046 | 0.046 | 0.046 | 0.046 | -0.074 | -0.074 | -0.074 | -0.074 | 0.032 | 0.032 | 0.032 | 0.032 | 0.014 | 0.014 | 0.014 | 0.014 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.008 | -0.008 | -0.008 | -0.008 |
| EBITDA
| -1,096.923 | -591.176 | -866.748 | -1,184.02 | 52.717 | 808.458 | 607.949 | 856.305 | 524.37 | 782.863 | 826.145 | 609.263 | -87.646 | 614.772 | -125.654 | 183.416 | -92.379 | -60.74 | -90.52 | -26.215 | -26.39 | 96.151 | 23.586 | -16.915 | -16.915 | -16.915 | -16.915 | -12.505 | -12.505 | -12.505 | -12.505 | 257.064 | 257.064 | 257.064 | 257.064 | 91.595 | 91.595 | 91.595 | 91.595 | 203.091 | 203.091 | 203.091 | 203.091 | 37.494 | 37.494 | 37.494 | 37.494 | 0.984 | 0.984 | 0.984 | 0.984 | -1.253 | -1.253 | -1.253 | -1.253 | -12.181 | -12.181 | -12.181 | -12.181 | -26.502 | -26.502 | -26.502 | -26.502 |
| EBITDA ratio
| -1.789 | -0.58 | -0.682 | -1.482 | 0.018 | 0.173 | 0.159 | 0.221 | 0.183 | 0.21 | 0.39 | 0.15 | -0.062 | 0.23 | -0.406 | 0.153 | -0.53 | -0.46 | -1.743 | -0.247 | -0.993 | 0.148 | 0.14 | -1.258 | -1.258 | -1.258 | -1.258 | -1.518 | -1.518 | -1.518 | -1.518 | 2.854 | 2.854 | 2.854 | 2.854 | 1.365 | 1.365 | 1.365 | 1.365 | 1.634 | 1.634 | 1.634 | 1.634 | 1.274 | 1.274 | 1.274 | 1.274 | 0.167 | 0.167 | 0.167 | 0.167 | -1.012 | -1.012 | -1.012 | -1.012 | -4.71 | -4.71 | -4.71 | -4.71 | -147.951 | -147.952 | -147.951 | -147.952 |