Luen Thai Holdings Limited
HKEX:0311.HK
0.187 (HKD) • At close February 4, 2025
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 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 304.522 | 356.412 | 340.222 | 396.048 | 462.813 | 461.453 | 334.206 | 365.642 | 331.687 | 508.026 | 461.763 | 472.849 | 378.151 | 415.104 | 353.313 | 470.309 | 438.456 | 521.424 | 663.14 | 561.088 | 691.511 | 537.187 | 495.099 | 495.099 | 495.099 | 478.245 | 397.009 | 397.009 | 397.009 | 387.446 | 387.446 | 416.001 | 400.439 | 400.439 | 330.918 | 330.918 | 295.117 | 295.117 | 276.883 | 276.883 | 138.442 | 272.462 | 136.231 |
Kosten van de omzet
| 265.901 | 308.341 | 293.067 | 346.439 | 387.337 | 386.931 | 284.795 | 320.018 | 294.213 | 431.656 | 395.959 | 398.375 | 325.2 | 352.701 | 297.399 | 395.43 | 371.555 | 443.143 | 549.323 | 458.822 | 573.42 | 443.277 | 410.07 | 410.07 | 410.07 | 397.778 | 329.841 | 329.841 | 329.841 | 315.936 | 315.936 | 338.857 | 322.991 | 322.991 | 268.783 | 268.783 | 239.723 | 239.723 | 213.984 | 213.984 | 106.992 | 203.841 | 101.92 |
Brutowinst
| 38.621 | 48.071 | 47.155 | 49.609 | 75.476 | 74.522 | 49.411 | 45.624 | 37.474 | 76.37 | 65.804 | 74.474 | 52.951 | 62.403 | 55.914 | 74.879 | 66.901 | 78.281 | 113.817 | 102.266 | 118.091 | 93.91 | 85.029 | 85.029 | 85.029 | 80.467 | 67.168 | 67.168 | 67.168 | 71.51 | 71.51 | 77.145 | 77.448 | 77.448 | 62.136 | 62.136 | 55.395 | 55.395 | 62.9 | 62.9 | 31.45 | 68.622 | 34.311 |
Brutowinstmarge
| 0.127 | 0.135 | 0.139 | 0.125 | 0.163 | 0.161 | 0.148 | 0.125 | 0.113 | 0.15 | 0.143 | 0.158 | 0.14 | 0.15 | 0.158 | 0.159 | 0.153 | 0.15 | 0.172 | 0.182 | 0.171 | 0.175 | 0.172 | 0.172 | 0.172 | 0.168 | 0.169 | 0.169 | 0.169 | 0.185 | 0.185 | 0.185 | 0.193 | 0.193 | 0.188 | 0.188 | 0.188 | 0.188 | 0.227 | 0.227 | 0.227 | 0.252 | 0.252 |
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 |
Algemene en administratieve kosten
| 40.356 | 46.443 | 41.792 | 43.646 | 62.494 | 58.499 | 42.779 | 51.248 | 48.574 | 64.701 | 52.824 | 48.649 | 40.904 | 44.757 | 43.767 | 61.385 | 49.97 | 67.785 | 91.695 | 79.677 | 84.555 | 72.334 | 58.971 | 58.971 | 58.971 | 58.127 | 49.037 | 49.037 | 49.037 | 56.683 | 56.683 | 55.292 | 52.371 | 52.371 | 45.785 | 45.785 | 39.545 | 39.545 | 35.805 | 35.805 | 17.902 | 44.952 | 22.476 |
Verkoop- en marketingkosten
| 0.809 | 0.753 | 0.666 | 0.811 | 0.826 | 1.213 | 0.871 | 0.968 | 0.746 | 0.854 | 2.411 | 1.577 | 1.278 | 0.393 | 1.76 | 1.512 | 1.428 | 1.703 | 1.676 | 1.875 | 1.393 | 2.255 | 6.758 | 6.758 | 6.758 | 7.371 | 7.943 | 7.943 | 7.943 | 6.835 | 6.835 | 11.653 | 13.079 | 13.079 | 9.584 | 9.584 | 7.163 | 7.163 | 11.191 | 11.191 | 5.595 | 9.021 | 4.511 |
Verkoop-, algemene en administratieve kosten
| 41.206 | 47.426 | 42.458 | 44.457 | 63.553 | 59.682 | 43.409 | 53.723 | 51.969 | 65.732 | 55.399 | 50.226 | 42.182 | 45.15 | 45.527 | 62.897 | 51.398 | 69.488 | 93.371 | 81.552 | 85.948 | 74.589 | 65.729 | 65.729 | 65.729 | 65.498 | 56.98 | 56.98 | 56.98 | 63.518 | 63.518 | 66.945 | 65.45 | 65.45 | 55.369 | 55.369 | 46.707 | 46.707 | 46.995 | 46.995 | 23.498 | 53.973 | 26.986 |
Overige kosten
| 0.017 | 0.373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.673 | 1.357 | 1.357 | 1.357 | -1.717 | -1.717 | -1.357 | 0 | 0 | 0 | 0 | -2.84 | -2.84 | -3.277 | -3.277 | -1.639 | -2.348 | -1.174 |
Bedrijfskosten
| 41.223 | 47.799 | 40.787 | 42.097 | 64.523 | 59.439 | 44.634 | 52.268 | 53.102 | 52.511 | 54.731 | 49.964 | 41.092 | 45.875 | 45.803 | 76.315 | 52.715 | 69.77 | 114.96 | 83.343 | 87.302 | 74.019 | 65.729 | 65.729 | 65.729 | 66.171 | 58.337 | 58.337 | 58.337 | 61.801 | 61.801 | 65.589 | 65.45 | 65.45 | 55.369 | 55.369 | 43.867 | 43.867 | 43.718 | 43.718 | 21.859 | 51.625 | 25.812 |
Bedrijfsresultaat
| -2.602 | 0.272 | 4.754 | 5.057 | 12.033 | 16.528 | 6.002 | -8.099 | -14.495 | 10.638 | 10.405 | 24.248 | 10.769 | 17.253 | 10.387 | 11.982 | 15.503 | 9.414 | 21.686 | 20.714 | 32.143 | 19.321 | 21.005 | 21.764 | 21.764 | 20.514 | 5.846 | 11.816 | 11.816 | 10.485 | 10.485 | 11.556 | 11.998 | 11.998 | 6.767 | 6.767 | 11.528 | 11.528 | 19.182 | 19.182 | 9.591 | 16.997 | 8.499 |
Bedrijfsresultaat ratio
| -0.009 | 0.001 | 0.014 | 0.013 | 0.026 | 0.036 | 0.018 | -0.022 | -0.044 | 0.021 | 0.023 | 0.051 | 0.028 | 0.042 | 0.029 | 0.025 | 0.035 | 0.018 | 0.033 | 0.037 | 0.046 | 0.036 | 0.043 | 0.044 | 0.044 | 0.043 | 0.022 | 0.03 | 0.03 | 0.027 | 0.027 | 0.028 | 0.03 | 0.03 | 0.02 | 0.02 | 0.039 | 0.039 | 0.069 | 0.069 | 0.069 | 0.062 | 0.062 |
Totaal overige inkomsten en kosten netto
| -6.052 | -6.342 | -5.545 | -2.559 | -4.218 | -4.25 | -3.601 | -2.797 | -3.979 | -3.721 | -2.928 | -1.57 | -0.136 | -1.693 | -1.167 | -1.547 | -1.869 | -0.451 | 1.147 | -1.074 | 0.422 | 1.829 | 0.083 | -0.677 | -0.677 | -6.345 | 4.242 | -0.139 | -0.139 | 0.281 | 0.281 | -0.576 | 0.309 | 0.309 | -1.745 | -1.745 | -0.831 | -2.811 | -0.884 | -0.866 | -0.433 | -0.332 | -0.166 |
Inkomen voor belasting
| -8.654 | -6.07 | 0.515 | 2.498 | 7.815 | 12.278 | 2.401 | -9.128 | -18.474 | 20.128 | 8.199 | 22.678 | 10.633 | 15.56 | 9.22 | -2.194 | 13.634 | 8.963 | -0.284 | 19.64 | 31.57 | 21.15 | 21.088 | 21.088 | 21.088 | 14.17 | 11.678 | 11.678 | 11.678 | 10.766 | 10.766 | 10.98 | 12.307 | 12.307 | 5.022 | 5.022 | 8.717 | 8.717 | 18.316 | 18.316 | 9.158 | 16.666 | 8.333 |
Inkomen voor belasting ratio
| -0.028 | -0.017 | 0.002 | 0.006 | 0.017 | 0.027 | 0.007 | -0.025 | -0.056 | 0.04 | 0.018 | 0.048 | 0.028 | 0.037 | 0.026 | -0.005 | 0.031 | 0.017 | -0 | 0.035 | 0.046 | 0.039 | 0.043 | 0.043 | 0.043 | 0.03 | 0.029 | 0.029 | 0.029 | 0.028 | 0.028 | 0.026 | 0.031 | 0.031 | 0.015 | 0.015 | 0.03 | 0.03 | 0.066 | 0.066 | 0.066 | 0.061 | 0.061 |
Belastingkosten
| 1.154 | 0.13 | 0.493 | 0.072 | 1.255 | 2.051 | 1.454 | 0.319 | 0.591 | 1.535 | 1.627 | 8.413 | 1.595 | 2.628 | 0.306 | 0.415 | 1.97 | 1.204 | 0.114 | 3.045 | 0.435 | 2.154 | 1.286 | 1.286 | 1.286 | 2.58 | 2.046 | 2.046 | 2.046 | 1.262 | 1.262 | -0.607 | 2.104 | 2.104 | 2.5 | 2.5 | 1.467 | 1.467 | 3.112 | 3.112 | 1.556 | 4.838 | 2.419 |
Nettowinst
| -9.728 | -6.292 | 0.284 | 2.942 | 6.969 | 10.237 | 0.958 | -9.341 | -18.687 | 18.593 | 6.572 | 14.265 | 9.038 | 12.87 | 9.035 | -2.701 | 11.701 | 7.358 | 5.164 | 16.41 | 30.116 | 18.105 | 18.834 | 19.802 | 19.802 | 11.59 | 8.421 | 9.632 | 9.632 | 9.504 | 9.504 | 11.587 | 2.313 | 10.203 | 2.522 | 2.522 | 7.25 | 7.25 | 15.204 | 15.204 | 7.602 | 11.828 | 5.914 |
Nettowinstmarge
| -0.032 | -0.018 | 0.001 | 0.007 | 0.015 | 0.022 | 0.003 | -0.026 | -0.056 | 0.037 | 0.014 | 0.03 | 0.024 | 0.031 | 0.026 | -0.006 | 0.027 | 0.014 | 0.008 | 0.029 | 0.044 | 0.034 | 0.039 | 0.04 | 0.04 | 0.024 | 0.023 | 0.024 | 0.024 | 0.025 | 0.025 | 0.028 | 0.016 | 0.025 | 0.008 | 0.008 | 0.025 | 0.025 | 0.055 | 0.055 | 0.055 | 0.043 | 0.043 |
WPA (Winst Per Aandeel)
| -0.009 | -0.006 | 0 | 0.003 | 0.007 | 0.01 | 0.001 | -0.009 | -0.018 | 0.018 | 0.006 | 0.014 | 0.009 | 0.012 | 0.009 | -0.003 | 0.011 | 0.007 | 0.005 | 0.016 | 0.029 | 0.018 | 0.02 | 0.019 | 0.019 | 0.012 | 0.008 | 0.01 | 0.01 | 0.01 | 0.01 | 0.012 | 0.003 | 0.01 | 0 | 0.003 | 0.006 | 0.007 | 0.019 | 0.02 | 0.01 | 0.018 | 0.009 |
Verwaterde WPA
| -0.009 | -0.006 | 0 | 0.003 | 0.007 | 0.01 | 0.001 | -0.009 | -0.018 | 0.018 | 0.006 | 0.014 | 0.009 | 0.012 | 0.009 | -0.003 | 0.011 | 0.007 | 0.005 | 0.016 | 0.029 | 0.018 | 0.019 | 0.019 | 0.019 | 0.012 | 0.008 | 0.01 | 0.01 | 0.01 | 0.01 | 0.012 | 0.003 | 0.01 | 0 | 0.003 | 0.006 | 0.007 | 0.019 | 0.02 | 0.01 | 0.018 | 0.009 |
EBITDA
| 5.264 | 8.128 | 13.324 | 14.049 | 21.253 | 25.733 | 15.479 | 0.537 | -5.792 | 19.642 | 18.846 | 30.914 | 16.566 | 22.729 | 15.868 | 24.901 | 22.387 | 19.757 | 33.956 | 33.056 | 44.501 | 30.029 | 32.306 | 31.272 | 31.272 | 30.365 | 24.632 | 21.831 | 21.831 | 20.597 | 20.597 | 7.613 | 18.587 | 10.697 | 8.511 | 5.022 | 14.339 | 8.717 | 20.048 | 18.316 | 9.158 | 16.666 | 8.333 |
EBITDA ratio
| 0.017 | 0.023 | 0.039 | 0.035 | 0.046 | 0.056 | 0.046 | 0.001 | -0.017 | 0.039 | 0.041 | 0.065 | 0.044 | 0.055 | 0.045 | 0.053 | 0.051 | 0.038 | 0.051 | 0.059 | 0.064 | 0.056 | 0.057 | 0.063 | 0.063 | 0.063 | 0.057 | 0.055 | 0.055 | 0.053 | 0.053 | 0.018 | 0.037 | 0.027 | 0.02 | 0.015 | 0.039 | 0.03 | 0.069 | 0.066 | 0.066 | 0.061 | 0.061 |