The Sincere Company, Limited
HKEX:0244.HK
0.201 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 146.516 | 168.072 | 177.472 | 263.312 | 311.865 | 355.865 | 375.276 | 384.338 | 370.333 | 444.113 | 498.014 | 532.25 | 458.41 | 381.01 | 289.494 | 410.417 | 509.785 | 468.44 | 558.633 | 398.733 |
| Kosten van de omzet
| 64.575 | 79.09 | 91.744 | 130.513 | 142.113 | 153.931 | 160.113 | 152.089 | 146.218 | 165.426 | 171.47 | 195.775 | 163.234 | 132.103 | 156.139 | 167.052 | 233.191 | 242.015 | 374.263 | 188.966 |
| Brutowinst
| 81.941 | 88.982 | 85.728 | 132.799 | 169.752 | 201.934 | 215.163 | 232.249 | 224.115 | 278.687 | 326.544 | 336.475 | 295.176 | 248.907 | 133.355 | 243.365 | 276.594 | 226.425 | 184.37 | 209.767 |
| Brutowinstmarge
| 0.559 | 0.529 | 0.483 | 0.504 | 0.544 | 0.567 | 0.573 | 0.604 | 0.605 | 0.628 | 0.656 | 0.632 | 0.644 | 0.653 | 0.461 | 0.593 | 0.543 | 0.483 | 0.33 | 0.526 |
| 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
| 53.165 | 59.142 | 78.698 | 86.806 | 93.106 | 100.848 | 102.597 | 111.71 | 126.029 | 134.309 | 115.53 | 123.834 | 125.713 | 119.997 | 127.026 | 128.112 | 129.578 | 109.056 | 106.315 | 108.599 |
| Verkoop- en marketingkosten
| 80.728 | 93.7 | 111.153 | 165.849 | 196.236 | 211.138 | 226.849 | 269.404 | 257.596 | 258.4 | 206.531 | 201.966 | 158.784 | 135.865 | 147.415 | 143.059 | 136.566 | 125.743 | 126.82 | 130.454 |
| Verkoop-, algemene en administratieve kosten
| 133.893 | 155.461 | 189.851 | 252.655 | 289.342 | 311.986 | 329.446 | 381.114 | 383.625 | 392.709 | 322.061 | 325.8 | 284.497 | 255.862 | 274.441 | 271.171 | 266.144 | 234.799 | 233.135 | 239.053 |
| Overige kosten
| -1.033 | 0 | 0.157 | 1.439 | 0.547 | 5.207 | -2.737 | -0.953 | 1.663 | 0.928 | -8.729 | -15.579 | -17.539 | -53.953 | -0.817 | 0 | 79.026 | 17.609 | 46.531 | 120.995 |
| Bedrijfskosten
| 132.86 | 165.626 | 212.045 | 266.94 | 302.346 | 317.193 | 326.709 | 380.161 | 384.384 | 393.637 | 313.332 | 310.221 | 266.958 | 201.909 | 273.624 | 271.171 | 345.17 | 252.408 | 279.666 | 360.048 |
| Bedrijfsresultaat
| -33.141 | -69.911 | -127.087 | -119.919 | -122.978 | -102.156 | -93.678 | -123.358 | -127.399 | -83.268 | 47.814 | 22.031 | 12.375 | 36.158 | -273.77 | -27.806 | -68.576 | -25.983 | -114.601 | -175.701 |
| Bedrijfsresultaat ratio
| -0.226 | -0.416 | -0.716 | -0.455 | -0.394 | -0.287 | -0.25 | -0.321 | -0.344 | -0.187 | 0.096 | 0.041 | 0.027 | 0.095 | -0.946 | -0.068 | -0.135 | -0.055 | -0.205 | -0.441 |
| Totaal overige inkomsten en kosten netto
| -29.087 | -22.578 | -18.595 | -29.321 | -11.749 | 9.294 | -1.316 | -59.751 | 1.193 | -2.473 | -22.884 | -30.239 | -1.709 | -2.534 | -5.173 | 3.883 | 118.773 | 27.283 | -10.39 | -8.328 |
| Inkomen voor belasting
| -62.228 | -92.489 | -145.682 | -149.24 | -134.727 | -92.862 | -94.994 | -183.109 | -126.206 | -85.741 | 24.93 | -8.208 | 10.666 | 33.624 | -278.943 | -23.923 | 50.197 | 1.3 | -124.991 | -184.029 |
| Inkomen voor belasting ratio
| -0.425 | -0.55 | -0.821 | -0.567 | -0.432 | -0.261 | -0.253 | -0.476 | -0.341 | -0.193 | 0.05 | -0.015 | 0.023 | 0.088 | -0.964 | -0.058 | 0.098 | 0.003 | -0.224 | -0.462 |
| Belastingkosten
| 0.023 | 0.018 | 0.015 | 0.013 | 0.016 | 0.018 | 0.03 | 0.029 | 0.037 | 0.325 | 0.444 | 0.342 | 0.444 | 0.421 | 0.029 | -1.956 | 1.514 | -27.283 | -6.277 | -0.843 |
| Nettowinst
| -62.251 | -91.056 | -145.017 | -147.364 | -132.068 | -92.88 | -95.024 | -181.796 | -122.567 | -85.068 | 74.824 | -8.549 | 10.477 | 33.166 | -276.186 | -21.967 | 48.683 | 1.3 | -118.714 | -169.694 |
| Nettowinstmarge
| -0.425 | -0.542 | -0.817 | -0.56 | -0.423 | -0.261 | -0.253 | -0.473 | -0.331 | -0.192 | 0.15 | -0.016 | 0.023 | 0.087 | -0.954 | -0.054 | 0.095 | 0.003 | -0.213 | -0.426 |
| WPA (Winst Per Aandeel)
| -0.047 | -0.073 | -0.14 | -0.17 | -0.2 | -0.23 | -0.28 | -0.54 | -0.36 | -0.25 | 0.19 | -0.016 | 0.019 | 0.065 | -0.53 | -0.042 | 0.067 | 0.007 | -0.19 | -0.27 |
| Verwaterde WPA
| -0.047 | -0.073 | -0.14 | -0.17 | -0.2 | -0.23 | -0.28 | -0.54 | -0.36 | -0.25 | 0.19 | -0.016 | 0.019 | 0.065 | -0.53 | -0.042 | 0.067 | 0.007 | -0.19 | -0.27 |
| EBITDA
| 13.465 | -69.131 | -43.702 | -28.471 | -118.238 | -94.415 | -77.538 | -97.896 | -103.873 | -65.249 | 60.724 | 33.272 | 21.738 | 45.66 | -267.046 | -16.01 | -56.916 | -13.826 | -93.077 | -153.018 |
| EBITDA ratio
| 0.092 | -0.411 | -0.246 | -0.108 | -0.379 | -0.265 | -0.207 | -0.255 | -0.28 | -0.147 | 0.122 | 0.063 | 0.047 | 0.12 | -0.922 | -0.039 | -0.112 | -0.03 | -0.167 | -0.384 |