Yeebo (International Holdings) Limited
HKEX:0259.HK
2.38 (HKD) • At close November 4, 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
| 421.847 | 514.76 | 590.841 | 734.965 | 648.035 | 618.606 | 456.376 | 435.593 | 362.196 | 450.957 | 423.435 | 510.717 | 438.878 | 514.722 | 432.432 | 473.743 | 397.238 | 513.416 | 452.313 | 466.627 | 442.991 | 449.05 | 405.342 | 204.122 | 185.415 | 185.415 | 185.415 | 185.415 | 161.7 | 161.7 | 161.7 | 161.7 | 113.641 | 113.641 | 113.641 | 113.641 | 3.162 | 3.162 | 3.162 | 3.162 | 170.243 | 170.243 | 170.243 | 170.243 | 114.072 | 114.072 | 114.072 | 114.072 | 97.811 | 97.811 | 97.811 | 97.811 | 96.823 | 96.823 | 96.823 | 96.823 | 77.047 | 77.047 | 77.047 | 77.047 |
Kosten van de omzet
| 355.473 | 437.223 | 489.087 | 613.427 | 547.383 | 519.602 | 408.539 | 374.215 | 329.869 | 377.514 | 362.678 | 427.554 | 382.852 | 432.973 | 362.984 | 392.346 | 353.891 | 433.752 | 398.053 | 401.838 | 390.165 | 385.012 | 352.975 | 175.83 | 154.901 | 154.901 | 154.901 | 154.901 | 131.266 | 131.266 | 131.266 | 131.266 | 97.466 | 97.466 | 97.466 | 97.466 | 0 | 0 | 0 | 0 | 149.118 | 149.118 | 149.118 | 149.118 | 97.786 | 97.786 | 97.786 | 97.786 | 84.168 | 84.168 | 84.168 | 84.168 | 80.473 | 80.473 | 80.473 | 80.473 | 64.267 | 64.267 | 64.267 | 64.267 |
Brutowinst
| 66.374 | 77.537 | 101.754 | 121.538 | 100.652 | 99.004 | 47.837 | 61.378 | 32.327 | 73.443 | 60.757 | 83.163 | 56.026 | 81.749 | 69.448 | 81.397 | 43.347 | 79.664 | 54.26 | 64.789 | 52.826 | 64.038 | 52.367 | 28.293 | 30.514 | 30.514 | 30.514 | 30.514 | 30.434 | 30.434 | 30.434 | 30.434 | 16.175 | 16.175 | 16.175 | 16.175 | 3.162 | 3.162 | 3.162 | 3.162 | 21.126 | 21.126 | 21.126 | 21.126 | 16.286 | 16.286 | 16.286 | 16.286 | 13.643 | 13.643 | 13.643 | 13.643 | 16.351 | 16.351 | 16.351 | 16.351 | 12.78 | 12.78 | 12.78 | 12.78 |
Brutowinstmarge
| 0.157 | 0.151 | 0.172 | 0.165 | 0.155 | 0.16 | 0.105 | 0.141 | 0.089 | 0.163 | 0.143 | 0.163 | 0.128 | 0.159 | 0.161 | 0.172 | 0.109 | 0.155 | 0.12 | 0.139 | 0.119 | 0.143 | 0.129 | 0.139 | 0.165 | 0.165 | 0.165 | 0.165 | 0.188 | 0.188 | 0.188 | 0.188 | 0.142 | 0.142 | 0.142 | 0.142 | 1 | 1 | 1 | 1 | 0.124 | 0.124 | 0.124 | 0.124 | 0.143 | 0.143 | 0.143 | 0.143 | 0.139 | 0.139 | 0.139 | 0.139 | 0.169 | 0.169 | 0.169 | 0.169 | 0.166 | 0.166 | 0.166 | 0.166 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.107 | 0.341 | 1.459 | 1.328 | 9.136 | 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
| 21.702 | 14.48 | 18.555 | 20.8 | 16.624 | 15.796 | 13.524 | 13.953 | 14.055 | 13.64 | 15.099 | 13.702 | 18.912 | 14.715 | 9.99 | 14.378 | 9.594 | 13.076 | 9.756 | 11.927 | 8.342 | 16.371 | 15.165 | 8.626 | 6.641 | 6.641 | 6.641 | 6.641 | 6.698 | 6.698 | 6.698 | 6.698 | 4.873 | 4.873 | 4.873 | 4.873 | 0 | 0 | 0 | 0 | 13.041 | 13.041 | 13.041 | 13.041 | 9.446 | 9.446 | 9.446 | 9.446 | -7.835 | -7.835 | -7.835 | -7.835 | 6.224 | 6.224 | 6.224 | 6.224 | -6.23 | -6.23 | -6.23 | -6.23 |
Verkoop- en marketingkosten
| 36.392 | 41.814 | 51.138 | 46.881 | 43.66 | 38.263 | 34.889 | 36.007 | 34.754 | 37.453 | 33.737 | 38.039 | 34.363 | 36.467 | 31.962 | 35.077 | 24.456 | 34.202 | 20.372 | 31.849 | 25.133 | 26.806 | 23.256 | 11.897 | 10.899 | 10.899 | 10.899 | 10.899 | 10.978 | 10.978 | 10.978 | 10.978 | 9.829 | 9.829 | 9.829 | 9.829 | 0 | 0 | 0 | 0 | 9.028 | 9.028 | 9.028 | 9.028 | 9.265 | 9.265 | 9.265 | 9.265 | -7.178 | -7.178 | -7.178 | -7.178 | 7.379 | 7.379 | 7.379 | 7.379 | -3.152 | -3.152 | -3.152 | -3.152 |
Verkoop-, algemene en administratieve kosten
| 56.57 | 51.691 | 64.333 | 71.306 | 59.893 | 58.489 | 51.337 | 49.96 | 48.809 | 51.093 | 48.836 | 51.741 | 53.275 | 51.182 | 41.952 | 49.455 | 34.05 | 47.278 | 30.128 | 43.776 | 33.475 | 43.177 | 38.421 | 20.523 | 17.54 | 17.54 | 17.54 | 17.54 | 17.676 | 17.676 | 17.676 | 17.676 | 14.701 | 14.701 | 14.701 | 14.701 | -1.588 | -1.588 | -1.588 | -1.588 | 22.07 | 22.07 | 22.07 | 22.07 | 18.71 | 18.71 | 18.71 | 18.71 | -15.012 | -15.012 | -15.012 | -15.012 | 13.603 | 13.603 | 13.603 | 13.603 | -9.382 | -9.382 | -9.382 | -9.382 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.942 | -3.39 | -3.39 | -3.39 | 0 | 0 | 0 | 0 | -2.643 | -2.643 | -2.643 | -2.643 | -2.736 | -2.736 | -2.736 | -2.736 | 0 | 0 | 0 | 0 | -3.286 | -3.286 | -3.286 | -3.286 | -2.6 | -2.6 | -2.6 | -2.6 | 5.063 | 5.063 | 5.063 | 5.063 | 1.265 | 1.265 | 1.265 | 1.265 | -2.141 | -2.141 | -2.141 | -2.141 |
Bedrijfskosten
| 56.57 | 51.691 | 64.333 | 71.306 | 59.893 | 58.489 | 51.337 | 49.96 | 48.809 | 51.093 | 195.929 | 20.244 | 4.908 | 9.739 | 22.662 | 335.128 | 113.999 | 7.089 | 123.261 | 7.306 | 0.83 | 0.682 | 9.43 | 17.133 | 17.54 | 17.54 | 17.54 | 17.54 | 15.033 | 15.033 | 15.033 | 15.033 | 11.966 | 11.966 | 11.966 | 11.966 | -1.588 | -1.588 | -1.588 | -1.588 | 18.784 | 18.784 | 18.784 | 18.784 | 16.11 | 16.11 | 16.11 | 16.11 | -9.95 | -9.95 | -9.95 | -9.95 | 14.867 | 14.867 | 14.867 | 14.867 | -11.523 | -11.523 | -11.523 | -11.523 |
Bedrijfsresultaat
| 9.804 | 25.846 | 37.421 | 50.232 | 40.759 | 40.515 | -3.5 | 11.418 | -16.482 | 22.35 | 11.921 | 31.422 | 2.751 | 30.567 | 27.496 | 31.942 | 9.297 | 32.386 | 24.132 | 21.013 | 19.351 | 20.861 | 13.946 | 11.16 | 12.974 | 12.974 | 12.974 | 12.974 | 15.401 | 15.401 | 15.401 | 15.401 | 4.21 | 4.21 | 4.21 | 4.21 | 4.75 | 4.75 | 4.75 | 4.75 | 2.342 | 2.342 | 2.342 | 2.342 | 0.176 | 0.176 | 0.176 | 0.176 | 23.592 | 23.592 | 23.592 | 23.592 | 1.483 | 1.483 | 1.483 | 1.483 | 24.303 | 24.303 | 24.303 | 24.303 |
Bedrijfsresultaat ratio
| 0.023 | 0.05 | 0.063 | 0.068 | 0.063 | 0.065 | -0.008 | 0.026 | -0.046 | 0.05 | 0.028 | 0.062 | 0.006 | 0.059 | 0.064 | 0.067 | 0.023 | 0.063 | 0.053 | 0.045 | 0.044 | 0.046 | 0.034 | 0.055 | 0.07 | 0.07 | 0.07 | 0.07 | 0.095 | 0.095 | 0.095 | 0.095 | 0.037 | 0.037 | 0.037 | 0.037 | 1.502 | 1.502 | 1.502 | 1.502 | 0.014 | 0.014 | 0.014 | 0.014 | 0.002 | 0.002 | 0.002 | 0.002 | 0.241 | 0.241 | 0.241 | 0.241 | 0.015 | 0.015 | 0.015 | 0.015 | 0.315 | 0.315 | 0.315 | 0.315 |
Totaal overige inkomsten en kosten netto
| 14.743 | -2.806 | 244.659 | 162.146 | 7.359 | 7.118 | 16.437 | 7.954 | 42.83 | -0.817 | 244.865 | 71.786 | 47.935 | 60.291 | 63.701 | 384.478 | 147.963 | 54.339 | 153.341 | 51.032 | 34.532 | 42.897 | 29.56 | 12.674 | 13.071 | 13.071 | 13.071 | 13.071 | 313.188 | 313.188 | 313.188 | 313.188 | -36.255 | -36.255 | -36.255 | -36.255 | -23.886 | -23.886 | -23.886 | -23.886 | -0.744 | -0.744 | -0.744 | -0.744 | 7.096 | 7.096 | 7.096 | 7.096 | -14.302 | -14.302 | -14.302 | -14.302 | 46.873 | 46.873 | 46.873 | 46.873 | -10.564 | -10.564 | -10.564 | -10.564 |
Inkomen voor belasting
| 24.547 | 23.04 | 282.08 | 212.378 | 48.118 | 47.633 | 12.937 | 19.372 | 26.348 | 21.533 | 256.786 | 103.208 | 50.686 | 90.858 | 91.197 | 416.42 | 157.26 | 86.725 | 177.473 | 72.045 | 53.883 | 63.758 | 43.506 | 23.833 | 26.045 | 26.045 | 26.045 | 26.045 | 328.589 | 328.589 | 328.589 | 328.589 | -32.045 | -32.045 | -32.045 | -32.045 | -19.136 | -19.136 | -19.136 | -19.136 | 1.598 | 1.598 | 1.598 | 1.598 | 7.273 | 7.273 | 7.273 | 7.273 | 9.29 | 9.29 | 9.29 | 9.29 | 48.356 | 48.356 | 48.356 | 48.356 | 13.739 | 13.739 | 13.739 | 13.739 |
Inkomen voor belasting ratio
| 0.058 | 0.045 | 0.477 | 0.289 | 0.074 | 0.077 | 0.028 | 0.044 | 0.073 | 0.048 | 0.606 | 0.202 | 0.115 | 0.177 | 0.211 | 0.879 | 0.396 | 0.169 | 0.392 | 0.154 | 0.122 | 0.142 | 0.107 | 0.117 | 0.14 | 0.14 | 0.14 | 0.14 | 2.032 | 2.032 | 2.032 | 2.032 | -0.282 | -0.282 | -0.282 | -0.282 | -6.052 | -6.052 | -6.052 | -6.052 | 0.009 | 0.009 | 0.009 | 0.009 | 0.064 | 0.064 | 0.064 | 0.064 | 0.095 | 0.095 | 0.095 | 0.095 | 0.499 | 0.499 | 0.499 | 0.499 | 0.178 | 0.178 | 0.178 | 0.178 |
Belastingkosten
| 2.827 | 9.869 | 33.576 | 42.21 | 9.554 | 14.481 | 7.43 | 9.226 | -0.05 | 8.697 | 26.01 | 11.568 | 4.151 | 9.672 | 9.209 | 44.983 | 9.371 | 11.069 | 10.577 | 7.861 | 6.011 | 6.983 | 4.779 | 2.711 | 3.001 | 3.001 | 3.001 | 3.001 | 35.47 | 35.47 | 35.47 | 35.47 | 0.643 | 0.643 | 0.643 | 0.643 | -0.016 | -0.016 | -0.016 | -0.016 | 0.979 | 0.979 | 0.979 | 0.979 | 0.772 | 0.772 | 0.772 | 0.772 | 0.463 | 0.463 | 0.463 | 0.463 | 0.233 | 0.233 | 0.233 | 0.233 | 0.185 | 0.185 | 0.185 | 0.185 |
Nettowinst
| 63.401 | 113.363 | 317.24 | 297.869 | 144.861 | 121.718 | 106.457 | 81.277 | 60.695 | 63.127 | 201.837 | 86.91 | 44.359 | 76.239 | 75.964 | 366.444 | 127.917 | 73.087 | 144.935 | 63.614 | 48.409 | 56.936 | 41.949 | 22.436 | 23.237 | 23.237 | 23.237 | 23.237 | 292.641 | 292.641 | 292.641 | 292.641 | -32.6 | -32.6 | -32.6 | -32.6 | -18.959 | -18.959 | -18.959 | -18.959 | 2.745 | 2.745 | 2.745 | 2.745 | 6.347 | 6.347 | 6.347 | 6.347 | 8.827 | 8.827 | 8.827 | 8.827 | 48.124 | 48.124 | 48.124 | 48.124 | 13.555 | 13.555 | 13.555 | 13.555 |
Nettowinstmarge
| 0.15 | 0.22 | 0.537 | 0.405 | 0.224 | 0.197 | 0.233 | 0.187 | 0.168 | 0.14 | 0.477 | 0.17 | 0.101 | 0.148 | 0.176 | 0.774 | 0.322 | 0.142 | 0.32 | 0.136 | 0.109 | 0.127 | 0.103 | 0.11 | 0.125 | 0.125 | 0.125 | 0.125 | 1.81 | 1.81 | 1.81 | 1.81 | -0.287 | -0.287 | -0.287 | -0.287 | -5.996 | -5.996 | -5.996 | -5.996 | 0.016 | 0.016 | 0.016 | 0.016 | 0.056 | 0.056 | 0.056 | 0.056 | 0.09 | 0.09 | 0.09 | 0.09 | 0.497 | 0.497 | 0.497 | 0.497 | 0.176 | 0.176 | 0.176 | 0.176 |
WPA (Winst Per Aandeel)
| 0.067 | 0.12 | 0.33 | 0.31 | 0.15 | 0.12 | 0.11 | 0.083 | 0.061 | 0.064 | 0.2 | 0.087 | 0.044 | 0.076 | 0.076 | 0.37 | 0.13 | 0.073 | 0.14 | 0.063 | 0.048 | 0.056 | 0.042 | 0.022 | 0.023 | 0.023 | 0.023 | 0.023 | 0.29 | 0.29 | 0.29 | 0.29 | -0.032 | -0.032 | -0.032 | -0.032 | -0.19 | -0.19 | -0.19 | -0.19 | 0.028 | 0.028 | 0.028 | 0.028 | 0.006 | 0.006 | 0.006 | 0.006 | 0.009 | 0.009 | 0.009 | 0.009 | 0.046 | 0.046 | 0.046 | 0.046 | 0.013 | 0.013 | 0.013 | 0.013 |
Verwaterde WPA
| 0.067 | 0.12 | 0.33 | 0.3 | 0.15 | 0.12 | 0.11 | 0.082 | 0.061 | 0.064 | 0.2 | 0.087 | 0.044 | 0.076 | 0.076 | 0.37 | 0.13 | 0.073 | 0.14 | 0.063 | 0.048 | 0.056 | 0.042 | 0.022 | 0.023 | 0.023 | 0.023 | 0.023 | 0.29 | 0.29 | 0.29 | 0.29 | -0.032 | -0.032 | -0.032 | -0.032 | -0.19 | -0.19 | -0.19 | -0.19 | 0.028 | 0.028 | 0.028 | 0.028 | 0.006 | 0.006 | 0.006 | 0.006 | 0.009 | 0.009 | 0.009 | 0.009 | 0.046 | 0.046 | 0.046 | 0.046 | 0.013 | 0.013 | 0.013 | 0.013 |
EBITDA
| 51.485 | 49.77 | 63.95 | 77.672 | 67.614 | 67.911 | 24.258 | 36.936 | 8.425 | 47.169 | 36.878 | 58.113 | 28.047 | 53.702 | 49.3 | 52.996 | 29.361 | 51.925 | 40.625 | 36.608 | 33.528 | 33.836 | 27.267 | 31.921 | 29.694 | 29.694 | 29.694 | 29.694 | 333.924 | 333.924 | 333.924 | 333.924 | -24.316 | -24.316 | -24.316 | -24.316 | -18.702 | -18.702 | -18.702 | -18.702 | 13.605 | 13.605 | 13.605 | 13.605 | 16.186 | 16.186 | 16.186 | 16.186 | 17.394 | 17.394 | 17.394 | 17.394 | 55.176 | 55.176 | 55.176 | 55.176 | 19.538 | 19.538 | 19.538 | 19.538 |
EBITDA ratio
| 0.122 | 0.097 | 0.108 | 0.106 | 0.104 | 0.11 | 0.053 | 0.085 | 0.023 | 0.105 | 0.087 | 0.114 | 0.064 | 0.104 | 0.114 | 0.112 | 0.074 | 0.101 | 0.09 | 0.078 | 0.076 | 0.075 | 0.067 | 0.156 | 0.16 | 0.16 | 0.16 | 0.16 | 2.065 | 2.065 | 2.065 | 2.065 | -0.214 | -0.214 | -0.214 | -0.214 | -5.915 | -5.915 | -5.915 | -5.915 | 0.08 | 0.08 | 0.08 | 0.08 | 0.142 | 0.142 | 0.142 | 0.142 | 0.178 | 0.178 | 0.178 | 0.178 | 0.57 | 0.57 | 0.57 | 0.57 | 0.254 | 0.254 | 0.254 | 0.254 |