Sun Hing Vision Group Holdings Limited
HKEX:0125.HK
0.48 (HKD) • At close November 5, 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
| 351.037 | 351.306 | 331.454 | 373.46 | 407.297 | 469.444 | 410.631 | 291.04 | 421.063 | 491.724 | 573.831 | 650.086 | 486.672 | 514.972 | 539.841 | 527.607 | 544.671 | 532.97 | 612.546 | 600.967 | 573.543 | 603.429 | 606.979 | 291.194 | 288.786 | 288.786 | 288.786 | 288.786 | 281.421 | 281.421 | 281.421 | 281.421 | 217.956 | 217.956 | 217.956 | 217.956 | 265.795 | 265.795 | 265.795 | 265.795 | 261.006 | 261.006 | 261.006 | 261.006 | 241.498 | 241.498 | 241.498 | 241.498 | 164.314 | 164.314 | 164.314 | 164.314 | 146.35 | 146.35 | 146.35 | 146.35 | 128.522 | 128.522 | 128.522 | 128.522 |
Kosten van de omzet
| 327.102 | 300.293 | 276.131 | 319.57 | 330.861 | 387.129 | 318.739 | 252.559 | 352.822 | 399.447 | 450.006 | 509.261 | 371.482 | 384.457 | 395.521 | 404.081 | 425.869 | 417.836 | 487.881 | 487.017 | 475.282 | 492.552 | 490.627 | 237.946 | 229.966 | 229.966 | 229.966 | 229.966 | 216.522 | 216.522 | 216.522 | 216.522 | 159.723 | 159.723 | 159.723 | 159.723 | 196.783 | 196.783 | 196.783 | 196.783 | 184.52 | 184.52 | 184.52 | 184.52 | 171.794 | 171.794 | 171.794 | 171.794 | 116.832 | 116.832 | 116.832 | 116.832 | 101.674 | 101.674 | 101.674 | 101.674 | 80.624 | 80.624 | 80.624 | 80.624 |
Brutowinst
| 23.935 | 51.013 | 55.323 | 53.89 | 76.436 | 82.315 | 91.892 | 38.481 | 68.241 | 92.277 | 123.825 | 140.825 | 115.19 | 130.515 | 144.32 | 123.526 | 118.802 | 115.134 | 124.665 | 113.95 | 98.261 | 110.877 | 116.352 | 53.248 | 58.82 | 58.82 | 58.82 | 58.82 | 64.899 | 64.899 | 64.899 | 64.899 | 58.233 | 58.233 | 58.233 | 58.233 | 69.012 | 69.012 | 69.012 | 69.012 | 76.486 | 76.486 | 76.486 | 76.486 | 69.704 | 69.704 | 69.704 | 69.704 | 47.482 | 47.482 | 47.482 | 47.482 | 44.676 | 44.676 | 44.676 | 44.676 | 47.898 | 47.898 | 47.898 | 47.898 |
Brutowinstmarge
| 0.068 | 0.145 | 0.167 | 0.144 | 0.188 | 0.175 | 0.224 | 0.132 | 0.162 | 0.188 | 0.216 | 0.217 | 0.237 | 0.253 | 0.267 | 0.234 | 0.218 | 0.216 | 0.204 | 0.19 | 0.171 | 0.184 | 0.192 | 0.183 | 0.204 | 0.204 | 0.204 | 0.204 | 0.231 | 0.231 | 0.231 | 0.231 | 0.267 | 0.267 | 0.267 | 0.267 | 0.26 | 0.26 | 0.26 | 0.26 | 0.293 | 0.293 | 0.293 | 0.293 | 0.289 | 0.289 | 0.289 | 0.289 | 0.289 | 0.289 | 0.289 | 0.289 | 0.305 | 0.305 | 0.305 | 0.305 | 0.373 | 0.373 | 0.373 | 0.373 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 47.961 | 54.953 | 52.462 | 53.496 | 61.931 | 62.34 | 59.267 | 51.246 | 66.061 | 78.737 | 75.539 | 81.417 | 73.825 | 71.251 | 69.321 | 71.038 | 70.632 | 68.334 | 70.518 | 65.993 | 67.869 | 65.27 | 67.024 | 31.349 | 31.652 | 31.652 | 31.652 | 31.652 | 28.232 | 28.232 | 28.232 | 28.232 | 29.413 | 29.413 | 29.413 | 29.413 | 33.467 | 33.467 | 33.467 | 33.467 | 31.369 | 31.369 | 31.369 | 31.369 | 32.226 | 32.226 | 32.226 | 32.226 | 25.067 | 25.067 | 25.067 | 25.067 | 23.675 | 23.675 | 23.675 | 23.675 | 20.392 | 20.392 | 20.392 | 20.392 |
Verkoop- en marketingkosten
| 21.202 | 13.315 | 17.551 | 12.966 | 19.804 | 12.882 | 18.489 | 8.589 | 18.713 | 15.08 | 25.042 | 13.628 | 21.1 | 13.968 | 20.055 | 14.655 | 15.74 | 12.75 | 12.87 | 10.664 | 12.765 | 11.874 | 13.2 | 5.64 | 3.792 | 3.792 | 3.792 | 3.792 | 6.859 | 6.859 | 6.859 | 6.859 | 4.968 | 4.968 | 4.968 | 4.968 | 6.694 | 6.694 | 6.694 | 6.694 | 6.023 | 6.023 | 6.023 | 6.023 | 4.378 | 4.378 | 4.378 | 4.378 | 3.393 | 3.393 | 3.393 | 3.393 | 2.85 | 2.85 | 2.85 | 2.85 | 2.529 | 2.529 | 2.529 | 2.529 |
Verkoop-, algemene en administratieve kosten
| 66.172 | 68.617 | 66.92 | 65.986 | 76.157 | 77.764 | 78.955 | 55.158 | 98.402 | 94.297 | 99.348 | 95.939 | 92.048 | 85.219 | 89.535 | 85.693 | 86.372 | 81.084 | 83.398 | 76.657 | 80.634 | 77.144 | 80.224 | 36.989 | 35.444 | 35.444 | 35.444 | 35.444 | 35.091 | 35.091 | 35.091 | 35.091 | 34.381 | 34.381 | 34.381 | 34.381 | 40.161 | 40.161 | 40.161 | 40.161 | 37.392 | 37.392 | 37.392 | 37.392 | 36.604 | 36.604 | 36.604 | 36.604 | 28.46 | 28.46 | 28.46 | 28.46 | 26.525 | 26.525 | 26.525 | 26.525 | 22.921 | 22.921 | 22.921 | 22.921 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -0.299 | -0.299 | -0.299 | -0.034 | -0.034 | -0.034 | -0.034 | 2.365 | 2.365 | 2.365 | 2.365 | -0.216 | -0.216 | -0.216 | -0.216 | -2.411 | -2.411 | -2.411 | -2.411 | 0.072 | 0.072 | 0.072 | 0.072 | 0 | 0 | 0 | 0 | -0.299 | -0.299 | -0.299 | -0.299 | -0.387 | -0.387 | -0.387 | -0.387 | -0.31 | -0.31 | -0.31 | -0.31 |
Bedrijfskosten
| 66.172 | 68.617 | 66.92 | 65.986 | 76.157 | 77.764 | 78.955 | 55.158 | 98.402 | 94.297 | 92.882 | 89.767 | 88.688 | 85.503 | 95.443 | 87.905 | 88.288 | 83.73 | 81.905 | 76.583 | 86.103 | 77.977 | 88.155 | 36.691 | 35.411 | 35.411 | 35.411 | 35.411 | 37.456 | 37.456 | 37.456 | 37.456 | 34.165 | 34.165 | 34.165 | 34.165 | 37.75 | 37.75 | 37.75 | 37.75 | 37.464 | 37.464 | 37.464 | 37.464 | 36.604 | 36.604 | 36.604 | 36.604 | 28.161 | 28.161 | 28.161 | 28.161 | 26.138 | 26.138 | 26.138 | 26.138 | 22.611 | 22.611 | 22.611 | 22.611 |
Bedrijfsresultaat
| -42.237 | -17.604 | -11.597 | -12.096 | 0.279 | 4.551 | 12.937 | -16.677 | -30.161 | -2.02 | 24.477 | 44.886 | 23.142 | 45.296 | 54.785 | 37.833 | 32.43 | 34.05 | 41.267 | 37.293 | 17.627 | 33.733 | 36.128 | 16.558 | 23.41 | 23.41 | 23.41 | 23.41 | 27.443 | 27.443 | 27.443 | 27.443 | 24.068 | 24.068 | 24.068 | 24.068 | 31.262 | 31.262 | 31.262 | 31.262 | 39.022 | 39.022 | 39.022 | 39.022 | 33.1 | 33.1 | 33.1 | 33.1 | 19.32 | 19.32 | 19.32 | 19.32 | 18.538 | 18.538 | 18.538 | 18.538 | 25.287 | 25.287 | 25.287 | 25.287 |
Bedrijfsresultaat ratio
| -0.12 | -0.05 | -0.035 | -0.032 | 0.001 | 0.01 | 0.032 | -0.057 | -0.072 | -0.004 | 0.043 | 0.069 | 0.048 | 0.088 | 0.101 | 0.072 | 0.06 | 0.064 | 0.067 | 0.062 | 0.031 | 0.056 | 0.06 | 0.057 | 0.081 | 0.081 | 0.081 | 0.081 | 0.098 | 0.098 | 0.098 | 0.098 | 0.11 | 0.11 | 0.11 | 0.11 | 0.118 | 0.118 | 0.118 | 0.118 | 0.15 | 0.15 | 0.15 | 0.15 | 0.137 | 0.137 | 0.137 | 0.137 | 0.118 | 0.118 | 0.118 | 0.118 | 0.127 | 0.127 | 0.127 | 0.127 | 0.197 | 0.197 | 0.197 | 0.197 |
Totaal overige inkomsten en kosten netto
| 9.595 | 13.234 | -20.731 | 10.07 | 3.864 | 0.557 | 3.09 | 3.363 | -128.337 | -4.291 | 7.822 | 7.564 | 6.554 | -0.284 | -4.639 | -1.291 | -1.235 | -1.829 | 2.63 | 1.807 | -3.948 | 0.642 | -6.373 | -1.401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.109 | -1.109 | -1.109 | -1.109 | 0 | 0 | 0 | 0 | 0.048 | 0.048 | 0.048 | 0.048 | 1.507 | 1.507 | 1.507 | 1.507 | 0.919 | 0.919 | 0.919 | 0.919 | 1.246 | 1.246 | 1.246 | 1.246 | 0.836 | 0.836 | 0.836 | 0.836 |
Inkomen voor belasting
| -32.642 | -4.37 | -32.328 | -2.026 | 4.143 | 5.108 | 16.027 | -13.314 | -158.498 | -6.311 | 32.299 | 52.45 | 29.696 | 45.012 | 50.146 | 36.542 | 31.195 | 32.221 | 43.897 | 39.1 | 13.679 | 34.375 | 29.755 | 15.157 | 23.41 | 23.41 | 23.41 | 23.41 | 27.443 | 27.443 | 27.443 | 27.443 | 22.959 | 22.959 | 22.959 | 22.959 | 31.262 | 31.262 | 31.262 | 31.262 | 39.07 | 39.07 | 39.07 | 39.07 | 34.607 | 34.607 | 34.607 | 34.607 | 20.239 | 20.239 | 20.239 | 20.239 | 19.783 | 19.783 | 19.783 | 19.783 | 26.123 | 26.123 | 26.123 | 26.123 |
Inkomen voor belasting ratio
| -0.093 | -0.012 | -0.098 | -0.005 | 0.01 | 0.011 | 0.039 | -0.046 | -0.376 | -0.013 | 0.056 | 0.081 | 0.061 | 0.087 | 0.093 | 0.069 | 0.057 | 0.06 | 0.072 | 0.065 | 0.024 | 0.057 | 0.049 | 0.052 | 0.081 | 0.081 | 0.081 | 0.081 | 0.098 | 0.098 | 0.098 | 0.098 | 0.105 | 0.105 | 0.105 | 0.105 | 0.118 | 0.118 | 0.118 | 0.118 | 0.15 | 0.15 | 0.15 | 0.15 | 0.143 | 0.143 | 0.143 | 0.143 | 0.123 | 0.123 | 0.123 | 0.123 | 0.135 | 0.135 | 0.135 | 0.135 | 0.203 | 0.203 | 0.203 | 0.203 |
Belastingkosten
| -8.314 | -2.334 | -2.961 | -0.835 | 0.776 | -0.18 | -5.489 | -1.354 | -1.564 | 1.643 | 4.501 | 7.729 | 2.151 | 8.284 | 11.267 | 4.878 | 5.606 | 3.245 | 10.111 | 6.079 | 0.62 | 4.37 | 3.673 | 1.896 | 2.57 | 2.57 | 2.57 | 2.57 | 2.882 | 2.882 | 2.882 | 2.882 | 1.868 | 1.868 | 1.868 | 1.868 | 2.504 | 2.504 | 2.504 | 2.504 | 3.715 | 3.715 | 3.715 | 3.715 | 3.132 | 3.132 | 3.132 | 3.132 | 2.001 | 2.001 | 2.001 | 2.001 | 2.072 | 2.072 | 2.072 | 2.072 | 3.013 | 3.013 | 3.013 | 3.013 |
Nettowinst
| -26.076 | -2.289 | -29.367 | -1.191 | 3.03 | 6.061 | 21.674 | -12.066 | -157.321 | -8.592 | 27.541 | 44.583 | 27.391 | 36.664 | 39.043 | 31.86 | 25.851 | 29.589 | 33.986 | 33.021 | 14.299 | 30.005 | 26.082 | 13.261 | 20.84 | 20.84 | 20.84 | 20.84 | 24.561 | 24.561 | 24.561 | 24.561 | 21.091 | 21.091 | 21.091 | 21.091 | 28.759 | 28.759 | 28.759 | 28.759 | 35.355 | 35.355 | 35.355 | 35.355 | 31.476 | 31.476 | 31.476 | 31.476 | 18.238 | 18.238 | 18.238 | 18.238 | 17.711 | 17.711 | 17.711 | 17.711 | 23.11 | 23.11 | 23.11 | 23.11 |
Nettowinstmarge
| -0.074 | -0.007 | -0.089 | -0.003 | 0.007 | 0.013 | 0.053 | -0.041 | -0.374 | -0.017 | 0.048 | 0.069 | 0.056 | 0.071 | 0.072 | 0.06 | 0.047 | 0.056 | 0.055 | 0.055 | 0.025 | 0.05 | 0.043 | 0.046 | 0.072 | 0.072 | 0.072 | 0.072 | 0.087 | 0.087 | 0.087 | 0.087 | 0.097 | 0.097 | 0.097 | 0.097 | 0.108 | 0.108 | 0.108 | 0.108 | 0.135 | 0.135 | 0.135 | 0.135 | 0.13 | 0.13 | 0.13 | 0.13 | 0.111 | 0.111 | 0.111 | 0.111 | 0.121 | 0.121 | 0.121 | 0.121 | 0.18 | 0.18 | 0.18 | 0.18 |
WPA (Winst Per Aandeel)
| -0.099 | -0.009 | -0.11 | -0.005 | 0.012 | 0.023 | 0.083 | -0.046 | -0.6 | -0.033 | 0.1 | 0.17 | 0.1 | 0.14 | 0.15 | 0.12 | 0.098 | 0.11 | 0.13 | 0.13 | 0.054 | 0.11 | 0.099 | 0.051 | 0.079 | 0.079 | 0.079 | 0.079 | 0.094 | 0.094 | 0.094 | 0.094 | 0.08 | 0.08 | 0.08 | 0.08 | 0.11 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.07 | 0.07 | 0.07 | 0.07 | 0.069 | 0.069 | 0.069 | 0.069 | 0.091 | 0.091 | 0.091 | 0.091 |
Verwaterde WPA
| -0.099 | -0.009 | -0.11 | -0.005 | 0.012 | 0.023 | 0.083 | -0.046 | -0.6 | -0.033 | 0.1 | 0.17 | 0.1 | 0.14 | 0.15 | 0.12 | 0.098 | 0.11 | 0.13 | 0.13 | 0.054 | 0.11 | 0.099 | 0.051 | 0.079 | 0.079 | 0.079 | 0.079 | 0.094 | 0.094 | 0.094 | 0.094 | 0.08 | 0.08 | 0.08 | 0.08 | 0.11 | 0.11 | 0.11 | 0.11 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.07 | 0.07 | 0.07 | 0.07 | 0.069 | 0.069 | 0.069 | 0.069 | 0.091 | 0.091 | 0.091 | 0.091 |
EBITDA
| -31.543 | -10.228 | 0.842 | -2.651 | 12.229 | 14.823 | 23.165 | -6.669 | -16.052 | 24.139 | 53.179 | 72.496 | 48.208 | 70.322 | 80.307 | 63.557 | 56.52 | 59.4 | 67.226 | 63.268 | 43.829 | 59.612 | 62.081 | 28.514 | 37.502 | 37.502 | 37.502 | 37.502 | 40.703 | 40.703 | 40.703 | 40.703 | 35.576 | 35.576 | 35.576 | 35.576 | 43.468 | 43.468 | 43.468 | 43.468 | 50.115 | 50.115 | 50.115 | 50.115 | 44.66 | 44.66 | 44.66 | 44.66 | 29.765 | 29.765 | 29.765 | 29.765 | 28.581 | 28.581 | 28.581 | 28.581 | 33.679 | 33.679 | 33.679 | 33.679 |
EBITDA ratio
| -0.09 | -0.029 | 0.003 | -0.007 | 0.03 | 0.032 | 0.056 | -0.023 | -0.038 | 0.049 | 0.093 | 0.112 | 0.099 | 0.137 | 0.149 | 0.12 | 0.104 | 0.111 | 0.11 | 0.105 | 0.076 | 0.099 | 0.102 | 0.098 | 0.13 | 0.13 | 0.13 | 0.13 | 0.145 | 0.145 | 0.145 | 0.145 | 0.163 | 0.163 | 0.163 | 0.163 | 0.164 | 0.164 | 0.164 | 0.164 | 0.192 | 0.192 | 0.192 | 0.192 | 0.185 | 0.185 | 0.185 | 0.185 | 0.181 | 0.181 | 0.181 | 0.181 | 0.195 | 0.195 | 0.195 | 0.195 | 0.262 | 0.262 | 0.262 | 0.262 |