Cosmopolitan International Holdings Limited
HKEX:0120.HK
0.191 (HKD) • At close September 19, 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 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 62 | 1,015.7 | 1,638.9 | 69.6 | 119.6 | 2,147.3 | 830.087 | 23.678 | 9.152 | -7.867 | 16.649 | 7.13 | 10.554 | 5.255 | 15.593 | 3.243 | 133.169 | 17.294 | 11.468 | 2.763 |
| Kosten van de omzet
| 67.7 | 666.5 | 986.6 | 43.9 | 87.3 | 1,597.2 | 741.27 | 7.597 | 4.474 | 0 | 0.107 | 0 | 0 | 0 | 0 | 0 | 120.564 | 0 | 0 | 0 |
| Brutowinst
| -5.7 | 349.2 | 652.3 | 25.7 | 32.3 | 550.1 | 88.817 | 16.081 | 4.678 | -7.867 | 16.543 | 7.13 | 10.554 | 5.255 | 15.593 | 3.243 | 12.605 | 17.294 | 11.468 | 2.763 |
| Brutowinstmarge
| -0.092 | 0.344 | 0.398 | 0.369 | 0.27 | 0.256 | 0.107 | 0.679 | 0.511 | 1 | 0.994 | 1 | 1 | 1 | 1 | 1 | 0.095 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 59.4 | 69.7 | 57.5 | 63.5 | 78.9 | 80.1 | 58.2 | 64.384 | 62.446 | 69.125 | 38.411 | 20.183 | 32.189 | 20.08 | 15.522 | 17.853 | 13.961 | 15.144 | 9.508 | 9.687 |
| Verkoop- en marketingkosten
| 7.7 | 25.8 | 40.6 | 9.1 | 18.8 | 27.9 | 24.175 | 18.616 | 12.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 67.1 | 95.5 | 98.1 | 72.6 | 97.7 | 108 | 82.375 | 83 | 75.083 | 69.125 | 38.411 | 20.183 | 32.189 | 20.08 | 15.522 | 17.853 | 13.961 | 15.144 | 9.508 | 9.687 |
| Overige kosten
| -239.3 | 1.4 | 2.2 | 3.2 | 2.8 | 1 | 0.517 | 14.434 | 0.751 | 0.174 | 0 | -0.36 | -1.287 | -265.462 | 286.66 | -10.223 | -117.937 | -2.19 | 0 | 0 |
| Bedrijfskosten
| 239.3 | 96.9 | 100.3 | 75.8 | 100.5 | 117.1 | 94.715 | 104.782 | 79.557 | 70.645 | 23.948 | 19.823 | 30.902 | -245.382 | 302.182 | 7.63 | 0.471 | 12.954 | 9.508 | 9.687 |
| Bedrijfsresultaat
| -245 | 202.4 | 321.7 | -50.1 | 8 | 429.1 | 121.451 | -34.94 | -279.974 | -52.577 | -22.051 | 39.019 | 10.372 | 248.843 | -282.538 | -9.682 | 0.526 | 4.34 | 1.96 | -6.924 |
| Bedrijfsresultaat ratio
| -3.952 | 0.199 | 0.196 | -0.72 | 0.067 | 0.2 | 0.146 | -1.476 | -30.592 | 6.683 | -1.324 | 5.473 | 0.983 | 47.354 | -18.12 | -2.986 | 0.004 | 0.251 | 0.171 | -2.506 |
| Totaal overige inkomsten en kosten netto
| -83.2 | -56.4 | -54 | -64.4 | -152.2 | -112.6 | 30.57 | -27.942 | -288.783 | -74.605 | -96.165 | 6.44 | -3.039 | -33.384 | -42.045 | -262.736 | -28.853 | 1.856 | -21.512 | 22.401 |
| Inkomen voor belasting
| -328.2 | 146 | 267.7 | -114.5 | -144.2 | 316.5 | 42.383 | -116.643 | -359.188 | -127.182 | -118.216 | 29.079 | 504.291 | 215.459 | -324.583 | -272.418 | 99.07 | 6.196 | -19.552 | 15.477 |
| Inkomen voor belasting ratio
| -5.294 | 0.144 | 0.163 | -1.645 | -1.206 | 0.147 | 0.051 | -4.926 | -39.247 | 16.167 | -7.1 | 4.078 | 47.782 | 41.001 | -20.816 | -84.002 | 0.744 | 0.358 | -1.705 | 5.602 |
| Belastingkosten
| 44.1 | 142 | 234.1 | 9 | 26.1 | 114.6 | 25.609 | -0.224 | -14.25 | 0.179 | 0.601 | -40.062 | -21.048 | 0.385 | 5.804 | 217.301 | 22.265 | -1.856 | 21.512 | -22.401 |
| Nettowinst
| -372.3 | 4 | 33.6 | -123.5 | -170.3 | 201.9 | 13.709 | -115.253 | -344.938 | -127.361 | -117.615 | 29.121 | 525.39 | 215.415 | -330.387 | -260.102 | 77.048 | 6.196 | -19.552 | 15.477 |
| Nettowinstmarge
| -6.005 | 0.004 | 0.021 | -1.774 | -1.424 | 0.094 | 0.017 | -4.868 | -37.69 | 16.189 | -7.064 | 4.084 | 49.781 | 40.992 | -21.188 | -80.204 | 0.579 | 0.358 | -1.705 | 5.602 |
| WPA (Winst Per Aandeel)
| -0.32 | 0.002 | 0.013 | -0.055 | -0.084 | 0.03 | 0.002 | -0.018 | -0.052 | -0.028 | -0.16 | 0.022 | 0.22 | 0.094 | -0.15 | -0.13 | 0.044 | 0.009 | -0.036 | 0.028 |
| Verwaterde WPA
| -0.32 | 0.002 | 0.013 | -0.055 | -0.084 | 0.03 | 0.002 | -0.018 | -0.052 | -0.028 | -0.16 | 0.005 | 0.092 | 0.074 | -0.15 | -0.13 | 0.028 | 0.005 | -0.036 | 0.028 |
| EBITDA
| -243.7 | 205.3 | 366.2 | -27 | 10.8 | 467.4 | 32.222 | -22.543 | -33.319 | -43.962 | -21.508 | 22.767 | 507.417 | 248.927 | -282.201 | -9.262 | 128.458 | 4.817 | 1.96 | -4.031 |
| EBITDA ratio
| -3.931 | 0.202 | 0.223 | -0.388 | 0.09 | 0.218 | 0.039 | -0.952 | -3.641 | 5.588 | -1.292 | 3.193 | 48.078 | 47.37 | -18.098 | -2.856 | 0.965 | 0.279 | 0.171 | -1.459 |