Kong Sun Holdings Limited
HKEX:0295.HK
0.016 (HKD) • At close September 19, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 242.135 | 232.658 | 270.747 | 284.98 | 429.08 | 563.676 | 703.959 | 774.25 | 923.014 | 1,156.69 | 1,028.114 | 852.89 | 744.008 | 534.696 | 352.418 | 208.153 | 1,322.324 | 413.954 | 521.807 | 2.476 | 4.689 | 1.803 | 2.713 | 1.803 | 1.803 | 1.723 | 1.723 | 1.723 | 1.723 | 14.46 | 14.46 | 14.46 | 14.46 | 17.835 | 17.835 | 17.835 | 17.835 | 19.8 | 19.8 | 19.8 | 19.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0.058 | 0.058 | 0.058 | 3.284 | 3.284 | 3.284 | 3.284 | 32.935 | 32.935 | 32.935 | 32.935 |
| Kosten van de omzet
| 119.351 | 135.794 | 134.251 | 154.424 | 194.035 | 218.323 | 271.153 | 285.808 | 430.736 | 551.229 | 473.502 | 286.89 | 273.583 | 183.448 | 174.064 | 86.148 | 1,204.485 | 340.643 | 473.266 | 1.864 | 3.43 | 1.433 | 2.458 | 1.433 | 1.433 | 1.435 | 1.435 | 1.435 | 1.435 | 13.623 | 13.623 | 13.623 | 13.623 | 15.396 | 15.396 | 15.396 | 15.396 | 17.064 | 17.064 | 17.064 | 17.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 122.784 | 96.864 | 136.496 | 130.556 | 235.045 | 345.353 | 432.806 | 488.442 | 492.278 | 605.461 | 554.612 | 566 | 470.425 | 351.248 | 178.354 | 122.005 | 117.839 | 73.311 | 48.541 | 0.612 | 1.259 | 0.37 | 0.255 | 0.37 | 0.37 | 0.288 | 0.288 | 0.288 | 0.288 | 0.837 | 0.837 | 0.837 | 0.837 | 2.439 | 2.439 | 2.439 | 2.439 | 2.736 | 2.736 | 2.736 | 2.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0.058 | 0.058 | 0.058 | 3.284 | 3.284 | 3.284 | 3.284 | 32.935 | 32.935 | 32.935 | 32.935 |
| Brutowinstmarge
| 0.507 | 0.416 | 0.504 | 0.458 | 0.548 | 0.613 | 0.615 | 0.631 | 0.533 | 0.523 | 0.539 | 0.664 | 0.632 | 0.657 | 0.506 | 0.586 | 0.089 | 0.177 | 0.093 | 0.247 | 0.268 | 0.205 | 0.094 | 0.205 | 0.205 | 0.167 | 0.167 | 0.167 | 0.167 | 0.058 | 0.058 | 0.058 | 0.058 | 0.137 | 0.137 | 0.137 | 0.137 | 0.138 | 0.138 | 0.138 | 0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 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
| 96.806 | 96.667 | 78.627 | 88.384 | 159.411 | 104.217 | 183.265 | 113.765 | 206.421 | 160.448 | 210.777 | 201.401 | 160.349 | 135.74 | 113.069 | 79.862 | 115.45 | 67.369 | 29.507 | 9.163 | 6.042 | 2.769 | 5.343 | 2.769 | 2.769 | 4.026 | 4.026 | 4.026 | 4.026 | 4.619 | 4.619 | 4.619 | 4.619 | 6.406 | 6.406 | 6.406 | 6.406 | 4.584 | 4.584 | 4.584 | 4.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 37.409 | 7.39 | 4.066 | 10.084 | -74.12 | 62.783 | 13.221 | 0.4 | -3.313 | 17.179 | 0 | 0 | 16.778 | 12.682 | 0.517 | 0.517 | 0.072 | 0 | 0.127 | 0.01 | 0.044 | 0.021 | 0.041 | 0.021 | 0.021 | 0.092 | 0.092 | 0.092 | 0.092 | 0.577 | 0.577 | 0.577 | 0.577 | 0.792 | 0.792 | 0.792 | 0.792 | 0.431 | 0.431 | 0.431 | 0.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 134.215 | 104.057 | 82.693 | 98.468 | 85.291 | 167 | 196.486 | 114.165 | 203.108 | 177.627 | 210.777 | 201.401 | 177.127 | 148.422 | 118.931 | 87.528 | 123.5 | 67.369 | 30.937 | 9.425 | 6.086 | 2.79 | 5.384 | 2.79 | 2.79 | 4.118 | 4.118 | 4.118 | 4.118 | 5.196 | 5.196 | 5.196 | 5.196 | 7.199 | 7.199 | 7.199 | 7.199 | 5.015 | 5.015 | 5.015 | 5.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.819 | -0.334 | -0.334 | -0.334 | -0.334 | 1.587 | 1.587 | 1.587 | 1.587 | -1.118 | -1.118 | -1.118 | -1.118 | -1.43 | -1.43 | -1.43 | -1.43 | 0 | 0 | 0 | 0 | 21.005 | 21.005 | 21.005 | 21.005 | -4.616 | -4.616 | -4.616 | -4.616 | -3.175 | -3.175 | -3.175 | -3.175 | -26.014 | -26.014 | -26.014 | -26.014 | -11.221 | -11.221 | -11.221 | -11.221 | -123.516 | -123.516 | -123.516 | -123.516 |
| Bedrijfskosten
| 369.407 | 41.735 | 255.168 | 107.67 | 800.848 | 202.083 | 667.91 | 130.007 | 683.929 | 218.841 | 146.353 | 236.937 | 126.434 | 138.701 | 53.562 | 104.747 | 173.276 | 42.11 | 23.496 | 3.336 | 1.863 | 2.456 | 7.402 | 2.456 | 2.456 | 5.705 | 5.705 | 5.705 | 5.705 | 4.078 | 4.078 | 4.078 | 4.078 | 5.769 | 5.769 | 5.769 | 5.769 | 5.015 | 5.015 | 5.015 | 5.015 | 21.005 | 21.005 | 21.005 | 21.005 | -4.616 | -4.616 | -4.616 | -4.616 | -3.175 | -3.175 | -3.175 | -3.175 | -26.014 | -26.014 | -26.014 | -26.014 | -11.221 | -11.221 | -11.221 | -11.221 | -123.516 | -123.516 | -123.516 | -123.516 |
| Bedrijfsresultaat
| -11.431 | -7.193 | 53.803 | 32.088 | 149.754 | 178.353 | 236.32 | 374.277 | 289.17 | 427.834 | 343.835 | 364.599 | 293.298 | 202.826 | 59.423 | 34.477 | 0.55 | 6.415 | 20.606 | -8.541 | -4.43 | -1.509 | -5.129 | -1.509 | -1.509 | -2.397 | -2.397 | -2.397 | -2.397 | -8.436 | -8.436 | -8.436 | -8.436 | -4.706 | -4.706 | -4.706 | -4.706 | -0.044 | -0.044 | -0.044 | -0.044 | 21.005 | 21.005 | 21.005 | 21.005 | -4.616 | -4.616 | -4.616 | -4.616 | -3.175 | -3.175 | -3.175 | -3.175 | -25.956 | -25.956 | -25.956 | -25.956 | -7.937 | -7.937 | -7.937 | -7.937 | -90.581 | -90.581 | -90.581 | -90.581 |
| Bedrijfsresultaat ratio
| -0.047 | -0.031 | 0.199 | 0.113 | 0.349 | 0.316 | 0.336 | 0.483 | 0.313 | 0.37 | 0.334 | 0.427 | 0.394 | 0.379 | 0.169 | 0.166 | 0 | 0.015 | 0.039 | -3.45 | -0.945 | -0.837 | -1.891 | -0.837 | -0.837 | -1.391 | -1.391 | -1.391 | -1.391 | -0.583 | -0.583 | -0.583 | -0.583 | -0.264 | -0.264 | -0.264 | -0.264 | -0.002 | -0.002 | -0.002 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -451.317 | -451.322 | -451.317 | -451.322 | -2.417 | -2.417 | -2.417 | -2.417 | -2.75 | -2.75 | -2.75 | -2.75 |
| Totaal overige inkomsten en kosten netto
| -304.679 | 9.281 | -248.102 | -113.905 | -922.827 | -324.735 | -809.382 | -401.59 | -941.184 | -461.263 | -337.488 | -346.122 | -233.798 | -137.485 | 128.38 | -157.386 | -98.666 | 8.283 | 2.03 | 6.692 | 4.551 | -0.063 | -1.501 | -0.063 | -0.063 | -0.07 | -0.07 | -0.07 | -0.07 | -0.384 | -0.384 | -0.384 | -0.384 | -0.691 | -0.691 | -0.691 | -0.691 | -2.32 | -2.32 | -2.32 | -2.32 | -30.52 | -30.52 | -30.52 | -30.52 | 0.408 | 0.408 | 0.408 | 0.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.054 | -0.054 | -0.054 | -0.054 | -0.261 | -0.261 | -0.261 | -0.261 |
| Inkomen voor belasting
| -316.11 | 2.088 | -194.299 | -81.817 | -773.073 | -146.382 | -573.062 | -27.313 | -652.014 | -33.429 | 6.347 | 18.477 | 59.5 | 65.341 | 187.803 | -122.909 | -98.116 | 14.698 | 22.636 | -1.849 | 0.122 | -1.571 | -6.631 | -1.571 | -1.571 | -2.467 | -2.467 | -2.467 | -2.467 | -8.82 | -8.82 | -8.82 | -8.82 | -5.397 | -5.397 | -5.397 | -5.397 | -2.364 | -2.364 | -2.364 | -2.364 | -9.516 | -9.516 | -9.516 | -9.516 | -4.207 | -4.207 | -4.207 | -4.207 | -3.175 | -3.175 | -3.175 | -3.175 | -25.956 | -25.956 | -25.956 | -25.956 | -7.99 | -7.99 | -7.99 | -7.99 | -90.842 | -90.842 | -90.842 | -90.842 |
| Inkomen voor belasting ratio
| -1.306 | 0.009 | -0.718 | -0.287 | -1.802 | -0.26 | -0.814 | -0.035 | -0.706 | -0.029 | 0.006 | 0.022 | 0.08 | 0.122 | 0.533 | -0.59 | -0.074 | 0.036 | 0.043 | -0.747 | 0.026 | -0.871 | -2.444 | -0.871 | -0.871 | -1.431 | -1.431 | -1.431 | -1.431 | -0.61 | -0.61 | -0.61 | -0.61 | -0.303 | -0.303 | -0.303 | -0.303 | -0.119 | -0.119 | -0.119 | -0.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -451.317 | -451.322 | -451.317 | -451.322 | -2.433 | -2.433 | -2.433 | -2.433 | -2.758 | -2.758 | -2.758 | -2.758 |
| Belastingkosten
| 8.359 | 6.268 | 6.555 | 7.648 | 8.968 | 6.916 | 19.185 | 6.174 | 5.798 | 7.48 | 5.04 | 3.507 | 3.119 | 1.669 | 8.606 | 1.484 | 4.1 | 11.476 | 9.12 | 0 | 0.079 | -0.05 | 0.127 | -0.05 | -0.05 | -0.272 | -0.272 | -0.272 | -0.272 | -0.036 | -0.036 | -0.036 | -0.036 | -0.105 | -0.105 | -0.105 | -0.105 | 0.373 | 0.373 | 0.373 | 0.373 | 28.733 | 28.733 | 28.733 | 28.733 | -0.011 | -0.011 | -0.011 | -0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.044 | 0.044 | 0.044 | 0.044 | 0.337 | 0.337 | 0.337 | 0.337 |
| Nettowinst
| -330.591 | -5.209 | -203.775 | -91.103 | -783.611 | -153.362 | -593.085 | -33.733 | -657.012 | -41.617 | 0.526 | 14.889 | 55.033 | 63.987 | 179.094 | -124.393 | -102.216 | 3.222 | 13.516 | -1.849 | 0.201 | -1.521 | -6.504 | -1.521 | -1.521 | -2.194 | -2.194 | -2.194 | -2.194 | -8.784 | -8.784 | -8.784 | -8.784 | -5.292 | -5.292 | -5.292 | -5.292 | -2.737 | -2.737 | -2.737 | -2.737 | -38.248 | -38.248 | -38.248 | -38.248 | -4.196 | -4.196 | -4.196 | -4.196 | -3.175 | -3.175 | -3.175 | -3.175 | -25.956 | -25.956 | -25.956 | -25.956 | -8.034 | -8.034 | -8.034 | -8.034 | -91.179 | -91.179 | -91.179 | -91.179 |
| Nettowinstmarge
| -1.365 | -0.022 | -0.753 | -0.32 | -1.826 | -0.272 | -0.842 | -0.044 | -0.712 | -0.036 | 0.001 | 0.017 | 0.074 | 0.12 | 0.508 | -0.598 | -0.077 | 0.008 | 0.026 | -0.747 | 0.043 | -0.844 | -2.397 | -0.844 | -0.844 | -1.273 | -1.273 | -1.273 | -1.273 | -0.607 | -0.607 | -0.607 | -0.607 | -0.297 | -0.297 | -0.297 | -0.297 | -0.138 | -0.138 | -0.138 | -0.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -451.317 | -451.322 | -451.317 | -451.322 | -2.447 | -2.447 | -2.447 | -2.447 | -2.768 | -2.768 | -2.768 | -2.768 |
| WPA (Winst Per Aandeel)
| -0.022 | -0 | -0.014 | -0.006 | -0.052 | -0.01 | -0.04 | -0.002 | -0.044 | -0.003 | 0 | 0.001 | 0.004 | 0.004 | 0.012 | -0.009 | -0.011 | 0 | 0.002 | -0.001 | 0 | -0.001 | -0.005 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.012 | -0.012 | -0.012 | -0.012 | -0.01 | -0.01 | -0.01 | -0.01 | -0.009 | -0.009 | -0.009 | -0.009 | -0.26 | -0.26 | -0.26 | -0.26 | -0.029 | -0.029 | -0.029 | -0.029 | -0.022 | -0.022 | -0.022 | -0.022 | -0.18 | -0.18 | -0.18 | -0.18 | -0.055 | -0.055 | -0.055 | -0.055 | -0.63 | -0.63 | -0.63 | -0.63 |
| Verwaterde WPA
| -0.022 | -0 | -0.014 | -0.006 | -0.052 | -0.01 | -0.04 | -0.002 | -0.044 | -0.003 | 0 | 0.001 | 0.004 | 0.004 | 0.012 | -0.009 | -0.01 | 0 | 0.002 | -0.001 | 0 | -0.001 | -0.005 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.012 | -0.012 | -0.012 | -0.012 | -0.01 | -0.01 | -0.01 | -0.01 | -0.009 | -0.009 | -0.009 | -0.009 | -0.26 | -0.26 | -0.26 | -0.26 | -0.029 | -0.029 | -0.029 | -0.029 | -0.022 | -0.022 | -0.022 | -0.022 | -0.18 | -0.18 | -0.18 | -0.18 | -0.055 | -0.055 | -0.055 | -0.055 | -0.63 | -0.63 | -0.63 | -0.63 |
| EBITDA
| 37.96 | 45.386 | 112.473 | 109.999 | 265.902 | 336.757 | 423.209 | 582.937 | 549.04 | 683.489 | 608.178 | 601.496 | 501.584 | 359.368 | 200.659 | 114.995 | 66.184 | 26.788 | 23.922 | -7.643 | -2.721 | -0.669 | -3.385 | -0.669 | -0.669 | -1.371 | -1.371 | -1.371 | -1.371 | -7.481 | -7.481 | -7.481 | -7.481 | -3.937 | -3.937 | -3.937 | -3.937 | 0.708 | 0.708 | 0.708 | 0.708 | -7.728 | -7.728 | -7.728 | -7.728 | -4.207 | -4.207 | -4.207 | -4.207 | -3.175 | -3.175 | -3.175 | -3.175 | -25.947 | -25.947 | -25.947 | -25.947 | -7.858 | -7.858 | -7.858 | -7.858 | -89.209 | -89.209 | -89.209 | -89.209 |
| EBITDA ratio
| 0.157 | 0.195 | 0.415 | 0.386 | 0.62 | 0.597 | 0.601 | 0.753 | 0.595 | 0.591 | 0.592 | 0.705 | 0.674 | 0.672 | 0.569 | 0.552 | 0.05 | 0.065 | 0.046 | -3.087 | -0.58 | -0.371 | -1.248 | -0.371 | -0.371 | -0.795 | -0.795 | -0.795 | -0.795 | -0.517 | -0.517 | -0.517 | -0.517 | -0.221 | -0.221 | -0.221 | -0.221 | 0.036 | 0.036 | 0.036 | 0.036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -451.167 | -451.173 | -451.167 | -451.173 | -2.393 | -2.393 | -2.393 | -2.393 | -2.709 | -2.709 | -2.709 | -2.709 |