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0301.HK
Financiële Gegevens

1.14 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	507.946	556.546	520.243	486.588	461.262	519.966	463.141	498.201	341.788	442.662	371.354	450.563	318.608	192.293	167.319	167.319	167.319	167.319	128.055	128.055	128.055	128.055
Kosten van de omzet Numbers are in millions	352.926	400.762	364.09	355.293	331.568	386.04	335.144	331.131	239.915	331.249	258.235	327.182	256.177	145.84	129.085	129.085	129.085	129.085	94.619	94.619	94.619	94.619
Brutowinst Numbers are in millions	155.02	155.784	156.153	131.295	129.694	133.926	127.997	167.07	101.873	111.413	113.119	123.381	62.431	46.453	38.234	38.234	38.234	38.234	33.436	33.436	33.436	33.436
Brutowinstmarge Numbers are in millions	0.305	0.28	0.3	0.27	0.281	0.258	0.276	0.335	0.298	0.252	0.305	0.274	0.196	0.242	0.229	0.229	0.229	0.229	0.261	0.261	0.261	0.261
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	51.631	0	42.175	0	41.169	0	36.648	0	36.706	0	17.479	10.373	6.963	4.395	4.395	4.395	4.395	2.618	2.618	2.618	2.618
Algemene en administratieve kosten Numbers are in millions	70.144	80.824	61.662	62.209	55.174	63.535	46.825	52.483	39.965	43.197	37.628	36.632	25.106	4.984	3.531	3.531	3.531	3.531	2.123	2.123	2.123	2.123
Verkoop- en marketingkosten Numbers are in millions	83.306	78.944	71.598	71.566	60.244	71.974	57.433	60.806	42.919	53.292	48.843	52.103	38.135	22.56	18.178	18.178	18.178	18.178	15.013	15.013	15.013	15.013
Verkoop-, algemene en administratieve kosten Numbers are in millions	153.45	167.109	132.966	134.59	115.418	139.666	104.258	114.003	82.884	97.149	86.471	88.735	63.241	27.544	21.708	21.708	21.708	21.708	17.136	17.136	17.136	17.136
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	5.288	4.371	4.371	4.371	4.371	4.593	4.593	4.593	4.593
Bedrijfskosten Numbers are in millions	153.45	218.74	130.12	133.876	111.326	138.119	102.849	111.575	81.166	101.001	92.71	91.269	62.216	39.795	30.474	30.474	30.474	30.474	24.347	24.347	24.347	24.347
Bedrijfsresultaat Numbers are in millions	1.57	-62.956	23.187	-3.295	14.276	-5.74	23.739	53.067	18.989	14.264	26.648	34.646	-0.81	8.547	7.541	7.541	7.541	7.541	8.88	8.88	8.88	8.88
Bedrijfsresultaat ratio Numbers are in millions	0.003	-0.113	0.045	-0.007	0.031	-0.011	0.051	0.107	0.056	0.032	0.072	0.077	-0.003	0.044	0.045	0.045	0.045	0.045	0.069	0.069	0.069	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	1.138	51.939	-0.64	-1.689	-0.225	-0.244	-1.947	2.845	-1.24	-5.792	-8.396	-3.804	-2.506	-1.665	-1.456	-1.456	-1.456	-1.456	-1.594	-1.594	-1.594	-1.594
Inkomen voor belasting Numbers are in millions	2.708	-11.017	22.547	-4.984	14.051	-5.984	21.792	55.912	17.749	8.472	18.252	30.842	-3.316	6.882	6.085	6.085	6.085	6.085	7.286	7.286	7.286	7.286
Inkomen voor belasting ratio Numbers are in millions	0.005	-0.02	0.043	-0.01	0.03	-0.012	0.047	0.112	0.052	0.019	0.049	0.068	-0.01	0.036	0.036	0.036	0.036	0.036	0.057	0.057	0.057	0.057
Belastingkosten Numbers are in millions	1.881	2.43	2.843	0.213	4.362	0.698	2.491	5.026	2.815	1.213	1.576	4.532	0.26	1.198	0.983	0.983	0.983	0.983	1.241	1.241	1.241	1.241
Nettowinst Numbers are in millions	0.823	-13.49	19.704	-5.197	9.689	-5.286	19.301	50.886	14.934	7.259	16.676	26.31	-1.977	5.684	5.102	5.102	5.102	5.102	6.045	6.045	6.045	6.045
Nettowinstmarge Numbers are in millions	0.002	-0.024	0.038	-0.011	0.021	-0.01	0.042	0.102	0.044	0.016	0.045	0.058	-0.006	0.03	0.03	0.03	0.03	0.03	0.047	0.047	0.047	0.047
WPA (Winst Per Aandeel) Numbers are in millions	0.002	-0.029	0.042	-0.011	0.021	-0.011	0.041	0.11	0.032	0.02	0.045	0	0	0.013	0.012	0.012	0.012	0.012	0.014	0.014	0.014	0.014
Verwaterde WPA Numbers are in millions	0.002	-0.028	0.042	-0.011	0.021	-0.011	0.041	0.11	0.032	0.02	0.045	0	0	0.013	0.012	0.012	0.012	0.012	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	6.947	-4.882	27.48	2.114	18.596	1.873	26.897	59.236	22.613	18.81	31.011	38.938	1.05	10.563	8.479	8.479	8.479	8.479	9.667	9.667	9.667	9.667
EBITDA ratio Numbers are in millions	0.014	-0.009	0.053	0.004	0.04	0.004	0.058	0.119	0.066	0.042	0.084	0.086	0.003	0.055	0.051	0.051	0.051	0.051	0.075	0.075	0.075	0.075

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