China Asia Valley Group Limited (0063.HK) - Winst- en verliesrekening

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0063.HK
Financiële Gegevens

0.07 (HKD) • At close September 13, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Omzet Numbers are in millions	45.778	40.396	38.314	17.986	13.978	16.529	14.572	5.442	12.21	5.351	4.88	4.629	46.721	376.498	35.667	48.533	29.339	26.169	128.349
Kosten van de omzet Numbers are in millions	8.58	10.868	6.377	1.016	0.973	1.59	0.703	0.894	5.611	0.718	0.891	0.9	31.379	318.491	30.428	44.579	16.793	8.743	81.842
Brutowinst Numbers are in millions	37.198	29.528	31.937	16.97	13.005	14.939	13.869	4.548	6.599	4.633	3.989	3.729	15.342	58.007	5.239	3.954	12.546	17.426	46.507
Brutowinstmarge Numbers are in millions	0.813	0.731	0.834	0.944	0.93	0.904	0.952	0.836	0.54	0.866	0.817	0.806	0.328	0.154	0.147	0.081	0.428	0.666	0.362
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	-0	0	-0	0	0	0.147	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	7.297	9.185	25.276	34.951	56.267	67.973	59.848	40.652	39.976	48.77	35.685	44.126	89.806	27.164	19.741	33.218	0	0
Verkoop- en marketingkosten Numbers are in millions	0	11.206	8.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.003	18.503	17.186	25.276	34.951	56.267	67.973	59.848	40.652	39.976	48.77	35.685	44.126	89.806	27.164	19.741	33.218	0	0
Overige kosten Numbers are in millions	-28.812	-25.638	-28.868	-25.276	-34.374	54.067	0.147	6.954	6.395	5.84	3.386	0.544	-0.09	0.114	-103.093	-75.632	-0.165	39.776	41.764
Bedrijfskosten Numbers are in millions	28.812	25.638	28.868	25.276	34.374	97.832	42.555	47.455	33.152	28.798	41.233	32.957	44.036	89.92	-75.929	-55.891	33.053	39.776	41.764
Bedrijfsresultaat Numbers are in millions	8.386	3.89	3.069	-8.306	-21.369	-93.549	-53.59	-48.007	-27.125	-26.961	-38.544	-28.608	-22.809	-31.913	81.168	34.469	-4.782	-22.35	4.743
Bedrijfsresultaat ratio Numbers are in millions	0.183	0.096	0.08	-0.462	-1.529	-5.66	-3.678	-8.822	-2.222	-5.038	-7.898	-6.18	-0.488	-0.085	2.276	0.71	-0.163	-0.854	0.037
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.969	-50.507	-2.796	-14.572	21.359	4.744	105.488	4.06	0.656	2.918	1.4	0.617	5.869	12.417	4.646	-26.087	-334.577	176.937	135.563
Inkomen voor belasting Numbers are in millions	2.417	-46.617	0.273	-22.878	-0.01	-88.805	51.898	-43.947	-26.469	-24.043	-37.144	-28.611	-22.825	-19.496	85.814	34.29	-311.249	154.587	140.306
Inkomen voor belasting ratio Numbers are in millions	0.053	-1.154	0.007	-1.272	-0.001	-5.373	3.561	-8.076	-2.168	-4.493	-7.611	-6.181	-0.489	-0.052	2.406	0.707	-10.609	5.907	1.093
Belastingkosten Numbers are in millions	0.235	0.39	0.603	0.07	3.703	0.017	0	0	0	0	0	0.375	-5.098	-12.417	0.144	-5.505	1.021	4.055	28.244
Nettowinst Numbers are in millions	2.509	-47.007	-0.33	-22.961	-0.01	-88.822	51.898	-43.947	-26.469	-24.043	-37.144	-28.611	-22.825	-19.496	85.67	39.795	-312.27	150.532	112.062
Nettowinstmarge Numbers are in millions	0.055	-1.164	-0.009	-1.277	-0.001	-5.374	3.561	-8.076	-2.168	-4.493	-7.611	-6.181	-0.489	-0.052	2.402	0.82	-10.644	5.752	0.873
WPA (Winst Per Aandeel) Numbers are in millions	0.001	-0.017	-0	-0.008	0	-0.032	0.018	-0.016	-0.01	-0.009	-0.014	-0.011	-0.009	-0.007	0.034	0.016	-0.17	0.1	0.077
Verwaterde WPA Numbers are in millions	0.001	-0.017	-0	-0.008	0	-0.032	0.018	-0.016	-0.01	-0.009	-0.014	-0.011	-0.009	-0.007	0.034	0.016	-0.17	0.1	0.077
EBITDA Numbers are in millions	9.871	5.403	4.896	-5.768	-17.494	-91.513	-51.549	-46.831	-26.979	-26.834	-38.293	-27.774	-26.964	-18.381	87.235	61.513	24.386	-21.695	5.466
EBITDA ratio Numbers are in millions	0.216	0.134	0.128	-0.321	-1.252	-5.537	-3.538	-8.605	-2.21	-5.015	-7.847	-6	-0.577	-0.049	2.446	1.267	0.831	-0.829	0.043

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