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0.035 (HKD) • At close October 30, 2024

Overzicht | Financiële gegevens

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

	2023 Q2	2023 Q1	2022 Q4	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	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	2002 Q3
Omzet Numbers are in millions	44.019	21.886	50.034	30.034	14.51	22.58	22.58	17.791	17.791	29.251	29.251	36.341	36.341	36.341	36.341	24.939	24.939	24.939	24.939	50.514	50.514	50.514	50.514	45.654	45.654	45.654	45.654	22.819	22.819	22.819	22.819	21.541	21.541	21.541	21.541	27.4	27.4	27.4	27.4	27.911	27.911	27.911	27.911	25.666	25.666	25.666	25.666	43.044	43.044	43.044	43.044	82.36	82.36	82.36	82.36	54.787	54.787	54.787	54.787	74.271	74.271	74.271	74.271	58.26	58.26	58.26	58.26	59.383	59.383	59.383	59.383	65.516	65.516	65.516	65.516	63.639	63.639	63.639	63.639	29.853	29.853	29.853	29.853
Kosten van de omzet Numbers are in millions	2.819	0.17	43.625	6.31	0.591	5.984	1.797	1.845	1.845	3.371	3.371	4.875	4.875	4.875	4.875	5.076	5.076	5.076	5.076	6.238	6.238	6.238	6.238	7.292	7.292	7.292	7.292	4.565	4.565	4.565	4.565	3.129	3.129	3.129	3.129	7.423	7.423	7.423	7.423	8.414	8.414	8.414	8.414	9.722	9.722	9.722	9.722	10.021	10.021	10.021	10.021	10.658	10.658	10.658	10.658	13.408	13.408	13.408	13.408	14.66	14.66	14.66	14.66	13.364	13.364	13.364	13.364	34.617	34.617	34.617	34.617	49.94	49.94	49.94	49.94	52.563	52.563	52.563	52.563	25.358	25.358	25.358	25.358
Brutowinst Numbers are in millions	41.2	21.717	6.409	23.724	13.919	16.597	20.784	15.946	15.946	25.881	25.881	31.466	31.466	31.466	31.466	19.863	19.863	19.863	19.863	44.276	44.276	44.276	44.276	38.362	38.362	38.362	38.362	18.254	18.254	18.254	18.254	18.412	18.412	18.412	18.412	19.977	19.977	19.977	19.977	19.498	19.498	19.498	19.498	15.944	15.944	15.944	15.944	33.024	33.024	33.024	33.024	71.702	71.702	71.702	71.702	41.379	41.379	41.379	41.379	59.611	59.611	59.611	59.611	44.896	44.896	44.896	44.896	24.767	24.767	24.767	24.767	15.576	15.576	15.576	15.576	11.076	11.076	11.076	11.076	4.495	4.495	4.495	4.495
Brutowinstmarge Numbers are in millions	0.936	0.992	0.128	0.79	0.959	0.735	0.92	0.896	0.896	0.885	0.885	0.866	0.866	0.866	0.866	0.796	0.796	0.796	0.796	0.877	0.877	0.877	0.877	0.84	0.84	0.84	0.84	0.8	0.8	0.8	0.8	0.855	0.855	0.855	0.855	0.729	0.729	0.729	0.729	0.699	0.699	0.699	0.699	0.621	0.621	0.621	0.621	0.767	0.767	0.767	0.767	0.871	0.871	0.871	0.871	0.755	0.755	0.755	0.755	0.803	0.803	0.803	0.803	0.771	0.771	0.771	0.771	0.417	0.417	0.417	0.417	0.238	0.238	0.238	0.238	0.174	0.174	0.174	0.174	0.151	0.151	0.151	0.151
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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 Numbers are in millions	0	0	0	0	0	14.147	0	0	0	16.73	16.73	12.646	12.646	12.646	12.646	9.305	9.305	9.305	9.305	6.476	6.476	6.476	6.476	6.357	6.357	6.357	6.357	6.807	6.807	6.807	6.807	6.358	6.358	6.358	6.358	10.093	10.093	10.093	10.093	7.815	7.815	7.815	7.815	7.414	7.414	7.414	7.414	13.678	13.678	13.678	13.678	8.027	8.027	8.027	8.027	9.623	9.623	9.623	9.623	13.422	13.422	13.422	13.422	9.044	9.044	9.044	9.044	12.082	12.082	12.082	12.082	8.568	8.568	8.568	8.568	6.896	6.896	6.896	6.896	7.99	7.99	7.99	7.99
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	3.441	0	0	0	2.794	2.794	0	0	0	0	0	0	0	0	0	0	0	0	-0.007	-0.007	-0.007	-0.007	-0.005	-0.005	-0.005	-0.005	-0.276	-0.276	-0.276	-0.276	0.05	0.05	0.05	0.05	0.68	0.68	0.68	0.68	0.05	0.05	0.05	0.05	0.145	0.145	0.145	0.145	8.297	8.297	8.297	8.297	4.355	4.355	4.355	4.355	-6.752	-6.752	-6.752	-6.752	0.037	0.037	0.037	0.037	0.114	0.114	0.114	0.114	0.477	0.477	0.477	0.477	0.436	0.436	0.436	0.436	0.708	0.708	0.708	0.708
Verkoop-, algemene en administratieve kosten Numbers are in millions	18.349	10.754	0	18.599	10.216	17.588	18.881	20.286	20.286	19.523	19.523	12.646	12.646	12.646	12.646	9.305	9.305	9.305	9.305	6.476	6.476	6.476	6.476	6.35	6.35	6.35	6.35	6.802	6.802	6.802	6.802	6.083	6.083	6.083	6.083	10.143	10.143	10.143	10.143	8.495	8.495	8.495	8.495	7.464	7.464	7.464	7.464	13.822	13.822	13.822	13.822	16.324	16.324	16.324	16.324	13.978	13.978	13.978	13.978	6.67	6.67	6.67	6.67	9.081	9.081	9.081	9.081	12.196	12.196	12.196	12.196	9.046	9.046	9.046	9.046	7.332	7.332	7.332	7.332	8.698	8.698	8.698	8.698
Overige kosten Numbers are in millions	-0.353	0	-0.759	-0.145	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	-0.637	-0.637	-0.637	-0.637	-0.509	-0.509	-0.509	-0.509	-1.36	-1.36	-1.36	-1.36	-23.51	-23.51	-23.51	-23.51	-0.326	-0.326	-0.326	-0.326	-3.973	-3.973	-3.973	-3.973	0	0	0	0	0	0	0	0	0.056	0.056	0.056	0.056	0	0	0	0	-6.45	-6.45	-6.45	-6.45	5.506	5.506	5.506	5.506
Bedrijfskosten Numbers are in millions	18.702	2.089	0.759	18.744	8.704	24.789	23.88	13.225	13.225	23.347	23.347	12.646	12.646	12.646	12.646	9.305	9.305	9.305	9.305	6.476	6.476	6.476	6.476	6.35	6.35	6.35	6.35	6.802	6.802	6.802	6.802	6.083	6.083	6.083	6.083	9.506	9.506	9.506	9.506	7.987	7.987	7.987	7.987	6.105	6.105	6.105	6.105	-9.688	-9.688	-9.688	-9.688	15.997	15.997	15.997	15.997	10.005	10.005	10.005	10.005	6.67	6.67	6.67	6.67	9.081	9.081	9.081	9.081	12.251	12.251	12.251	12.251	9.046	9.046	9.046	9.046	0.882	0.882	0.882	0.882	14.204	14.204	14.204	14.204
Bedrijfsresultaat Numbers are in millions	22.498	11.126	5.65	4.98	3.63	46.151	1.903	-4.335	-4.335	6.208	6.208	18.82	18.82	18.82	18.82	10.558	10.558	10.558	10.558	37.8	37.8	37.8	37.8	32.012	32.012	32.012	32.012	11.452	11.452	11.452	11.452	12.329	12.329	12.329	12.329	10.472	10.472	10.472	10.472	11.511	11.511	11.511	11.511	9.839	9.839	9.839	9.839	42.711	42.711	42.711	42.711	55.705	55.705	55.705	55.705	31.375	31.375	31.375	31.375	52.94	52.94	52.94	52.94	35.815	35.815	35.815	35.815	12.515	12.515	12.515	12.515	6.531	6.531	6.531	6.531	10.194	10.194	10.194	10.194	-9.709	-9.709	-9.709	-9.709
Bedrijfsresultaat ratio Numbers are in millions	0.511	0.508	0.113	0.166	0.25	2.044	0.084	-0.244	-0.244	0.212	0.212	0.518	0.518	0.518	0.518	0.423	0.423	0.423	0.423	0.748	0.748	0.748	0.748	0.701	0.701	0.701	0.701	0.502	0.502	0.502	0.502	0.572	0.572	0.572	0.572	0.382	0.382	0.382	0.382	0.412	0.412	0.412	0.412	0.383	0.383	0.383	0.383	0.992	0.992	0.992	0.992	0.676	0.676	0.676	0.676	0.573	0.573	0.573	0.573	0.713	0.713	0.713	0.713	0.615	0.615	0.615	0.615	0.211	0.211	0.211	0.211	0.1	0.1	0.1	0.1	0.16	0.16	0.16	0.16	-0.325	-0.325	-0.325	-0.325
Totaal overige inkomsten en kosten netto Numbers are in millions	14.617	12.349	21.33	-5.883	1.915	7.469	-4.733	7.134	7.134	-3.578	-3.578	-4.283	-4.283	-4.283	-4.283	3.674	3.674	3.674	3.674	11.855	11.855	11.855	11.855	-5.515	-5.515	-5.515	-5.515	-16.905	-16.905	-16.905	-16.905	12.071	12.071	12.071	12.071	0.848	0.848	0.848	0.848	38.586	38.586	38.586	38.586	-10.781	-10.781	-10.781	-10.781	15.7	15.7	15.7	15.7	10.813	10.813	10.813	10.813	-49.896	-49.896	-49.896	-49.896	16.237	16.237	16.237	16.237	13.838	13.838	13.838	13.838	39.432	39.432	39.432	39.432	28.84	28.84	28.84	28.84	0.252	0.252	0.252	0.252	0.231	0.231	0.231	0.231
Inkomen voor belasting Numbers are in millions	37.115	23.475	26.98	-0.903	5.545	53.62	-2.83	2.8	2.8	2.63	2.63	14.537	14.537	14.537	14.537	14.232	14.232	14.232	14.232	49.655	49.655	49.655	49.655	26.497	26.497	26.497	26.497	-5.453	-5.453	-5.453	-5.453	24.401	24.401	24.401	24.401	11.32	11.32	11.32	11.32	50.097	50.097	50.097	50.097	-0.942	-0.942	-0.942	-0.942	58.412	58.412	58.412	58.412	66.518	66.518	66.518	66.518	-18.521	-18.521	-18.521	-18.521	69.178	69.178	69.178	69.178	49.653	49.653	49.653	49.653	51.947	51.947	51.947	51.947	35.371	35.371	35.371	35.371	10.446	10.446	10.446	10.446	-9.478	-9.478	-9.478	-9.478
Inkomen voor belasting ratio Numbers are in millions	0.843	1.073	0.539	-0.03	0.382	2.375	-0.125	0.157	0.157	0.09	0.09	0.4	0.4	0.4	0.4	0.571	0.571	0.571	0.571	0.983	0.983	0.983	0.983	0.58	0.58	0.58	0.58	-0.239	-0.239	-0.239	-0.239	1.133	1.133	1.133	1.133	0.413	0.413	0.413	0.413	1.795	1.795	1.795	1.795	-0.037	-0.037	-0.037	-0.037	1.357	1.357	1.357	1.357	0.808	0.808	0.808	0.808	-0.338	-0.338	-0.338	-0.338	0.931	0.931	0.931	0.931	0.852	0.852	0.852	0.852	0.875	0.875	0.875	0.875	0.54	0.54	0.54	0.54	0.164	0.164	0.164	0.164	-0.317	-0.317	-0.317	-0.317
Belastingkosten Numbers are in millions	5.599	2.8	3.38	5.842	2.921	1.025	1.025	2.363	2.363	1.901	1.901	2.379	2.379	2.379	2.379	4.004	4.004	4.004	4.004	0.527	0.527	0.527	0.527	0.156	0.156	0.156	0.156	0.158	0.158	0.158	0.158	0.426	0.426	0.426	0.426	0.071	0.071	0.071	0.071	0.479	0.479	0.479	0.479	-2.71	-2.71	-2.71	-2.71	0.042	0.042	0.042	0.042	9.187	9.187	9.187	9.187	-6.033	-6.033	-6.033	-6.033	-0.033	-0.033	-0.033	-0.033	1.384	1.384	1.384	1.384	0.187	0.187	0.187	0.187	0.267	0.267	0.267	0.267	0.027	0.027	0.027	0.027	0.006	0.006	0.006	0.006
Nettowinst Numbers are in millions	15.796	13.081	-28.241	-8.625	1.684	54.181	-2.269	1.518	1.518	1.18	1.18	3.865	3.865	3.865	3.865	4.722	4.722	4.722	4.722	37.153	37.153	37.153	37.153	19.121	19.121	19.121	19.121	-8.094	-8.094	-8.094	-8.094	24.708	24.708	24.708	24.708	7.477	7.477	7.477	7.477	38.895	38.895	38.895	38.895	4.291	4.291	4.291	4.291	50.656	50.656	50.656	50.656	47.903	47.903	47.903	47.903	-17.426	-17.426	-17.426	-17.426	44.05	44.05	44.05	44.05	48.269	48.269	48.269	48.269	52.561	52.561	52.561	52.561	37.083	37.083	37.083	37.083	11.963	11.963	11.963	11.963	-6.162	-6.162	-6.162	-6.162
Nettowinstmarge Numbers are in millions	0.359	0.598	-0.564	-0.287	0.116	2.399	-0.1	0.085	0.085	0.04	0.04	0.106	0.106	0.106	0.106	0.189	0.189	0.189	0.189	0.735	0.735	0.735	0.735	0.419	0.419	0.419	0.419	-0.355	-0.355	-0.355	-0.355	1.147	1.147	1.147	1.147	0.273	0.273	0.273	0.273	1.394	1.394	1.394	1.394	0.167	0.167	0.167	0.167	1.177	1.177	1.177	1.177	0.582	0.582	0.582	0.582	-0.318	-0.318	-0.318	-0.318	0.593	0.593	0.593	0.593	0.829	0.829	0.829	0.829	0.885	0.885	0.885	0.885	0.566	0.566	0.566	0.566	0.188	0.188	0.188	0.188	-0.206	-0.206	-0.206	-0.206
WPA (Winst Per Aandeel) Numbers are in millions	0.003	0.002	-0.005	-0.002	0	0.009	-0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.006	0.006	0.006	0.006	0.003	0.003	0.003	0.003	-0.001	-0.001	-0.001	-0.001	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	0.007	0.007	0.007	0.007	0.001	0.001	0.001	0.001	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	-0.003	-0.003	-0.003	-0.003	0.008	0.008	0.008	0.008	0.01	0.01	0.01	0.01	0.052	0.052	0.052	0.052	0.042	0.042	0.042	0.042	0.014	0.014	0.014	0.014	-0.009	-0.009	-0.009	-0.009
Verwaterde WPA Numbers are in millions	0.003	0.002	-0.005	-0.002	0	0.009	-0	0	0	0	0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.006	0.006	0.006	0.006	0.003	0.003	0.003	0.003	-0.001	-0.001	-0.001	-0.001	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001	0.007	0.007	0.007	0.007	0.001	0.001	0.001	0.001	0.009	0.009	0.009	0.009	0.008	0.008	0.008	0.008	-0.003	-0.003	-0.003	-0.003	0.008	0.008	0.008	0.008	0.009	0.009	0.009	0.009	0.049	0.049	0.049	0.049	0.042	0.042	0.042	0.042	0.014	0.014	0.014	0.014	-0.009	-0.009	-0.009	-0.009
EBITDA Numbers are in millions	25.317	12.535	-46.191	11.29	6.785	47.474	5.642	-1.648	-1.648	8.819	8.819	12.97	12.97	12.97	12.97	15.224	15.224	15.224	15.224	44.367	44.367	44.367	44.367	27.016	27.016	27.016	27.016	-2.799	-2.799	-2.799	-2.799	29.012	29.012	29.012	29.012	11.422	11.422	11.422	11.422	44.146	44.146	44.146	44.146	7.082	7.082	7.082	7.082	56.576	56.576	56.576	56.576	64.644	64.644	64.644	64.644	-14.477	-14.477	-14.477	-14.477	57.083	57.083	57.083	57.083	58.51	58.51	58.51	58.51	55.261	55.261	55.261	55.261	39.564	39.564	39.564	39.564	14.408	14.408	14.408	14.408	-3.452	-3.452	-3.452	-3.452
EBITDA ratio Numbers are in millions	0.575	0.573	-0.923	0.376	0.468	2.102	0.25	-0.093	-0.093	0.301	0.301	0.357	0.357	0.357	0.357	0.61	0.61	0.61	0.61	0.878	0.878	0.878	0.878	0.592	0.592	0.592	0.592	-0.123	-0.123	-0.123	-0.123	1.347	1.347	1.347	1.347	0.417	0.417	0.417	0.417	1.582	1.582	1.582	1.582	0.276	0.276	0.276	0.276	1.314	1.314	1.314	1.314	0.785	0.785	0.785	0.785	-0.264	-0.264	-0.264	-0.264	0.769	0.769	0.769	0.769	1.004	1.004	1.004	1.004	0.931	0.931	0.931	0.931	0.604	0.604	0.604	0.604	0.226	0.226	0.226	0.226	-0.116	-0.116	-0.116	-0.116

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