Upbest Group Limited
HKEX:0335.HK
0.8 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 122.305 | 115.48 | 127.553 | 121.628 | 175.715 | 141.056 | 89.317 | 315.459 | 435.895 | 266.098 | 88.567 | 66.761 | 179.019 | 291.511 | 395.695 | 420.481 | 294.955 | 207.979 | 77.216 | 58.175 | 74.185 |
Kosten van de omzet
| 0.165 | 0.115 | 0.08 | 0.087 | 0.141 | 0.149 | 7.272 | 197.072 | 346.741 | 182.313 | 0 | 11.832 | 126.689 | 218.745 | 311.039 | 354.915 | 188.575 | 106.996 | 0 | 0 | 0 |
Brutowinst
| 122.14 | 115.365 | 127.473 | 121.541 | 175.574 | 140.907 | 82.045 | 118.387 | 89.154 | 83.785 | 88.567 | 54.929 | 52.33 | 72.766 | 84.656 | 65.566 | 106.38 | 100.983 | 77.216 | 58.175 | 74.185 |
Brutowinstmarge
| 0.999 | 0.999 | 0.999 | 0.999 | 0.999 | 0.999 | 0.919 | 0.375 | 0.205 | 0.315 | 1 | 0.823 | 0.292 | 0.25 | 0.214 | 0.156 | 0.361 | 0.486 | 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 |
Algemene en administratieve kosten
| 27.781 | 25.809 | 26.409 | 26.332 | 27.066 | 26.807 | 26.325 | 30.345 | 27.53 | 23.495 | 24.061 | 24.384 | 25.657 | 36.029 | 40.144 | 26.755 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0.032 | 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
| 27.781 | 25.809 | 26.409 | 26.332 | 27.066 | 26.807 | 26.325 | 30.345 | 27.53 | 23.495 | 24.061 | 24.384 | 25.657 | 36.029 | 40.144 | 26.755 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 0.313 | -73.46 | -43.073 | -39.421 | -58.695 | -77.874 | -61.271 | -32.241 | -34.115 | 0 | 0 | -1.461 | 0.956 | -94.573 | 0.167 | 0.503 | 34.164 | 28.939 | 19.486 | 17.744 | 13.945 |
Bedrijfskosten
| 27.781 | 73.46 | 43.073 | 39.421 | 58.695 | 149.532 | 76.187 | 81.375 | 84.328 | 51.169 | 77.524 | 22.923 | 12.732 | -58.544 | -17.438 | 31.14 | 34.164 | 28.939 | 19.486 | 17.744 | 13.945 |
Bedrijfsresultaat
| 59.169 | 41.905 | 84.4 | 82.12 | 116.879 | 114.249 | 56.658 | 88.739 | 64.583 | 63.346 | 43.36 | 32.697 | 39.576 | 119.947 | 102.094 | 38.667 | 72.216 | 72.044 | 175.902 | 92.937 | 49.5 |
Bedrijfsresultaat ratio
| 0.484 | 0.363 | 0.662 | 0.675 | 0.665 | 0.81 | 0.634 | 0.281 | 0.148 | 0.238 | 0.49 | 0.49 | 0.221 | 0.411 | 0.258 | 0.092 | 0.245 | 0.346 | 2.278 | 1.598 | 0.667 |
Totaal overige inkomsten en kosten netto
| 42.719 | 69.513 | 17.305 | -47.257 | -51.9 | 176.339 | 108.846 | 145.345 | 455.64 | 253.921 | 122.731 | 137.595 | 57.072 | -5.978 | -0.798 | 89.588 | 95.238 | 153.376 | 109.283 | 49.608 | -13.799 |
Inkomen voor belasting
| 101.888 | 111.418 | 101.705 | 34.863 | 64.979 | 290.588 | 165.504 | 234.084 | 520.223 | 317.267 | 166.091 | 169.601 | 96.67 | 125.332 | 101.296 | 124.014 | 167.454 | 225.42 | 167.013 | 90.039 | 46.441 |
Inkomen voor belasting ratio
| 0.833 | 0.965 | 0.797 | 0.287 | 0.37 | 2.06 | 1.853 | 0.742 | 1.193 | 1.192 | 1.875 | 2.54 | 0.54 | 0.43 | 0.256 | 0.295 | 0.568 | 1.084 | 2.163 | 1.548 | 0.626 |
Belastingkosten
| 7.045 | 6.87 | 10.457 | 11.161 | 15.872 | 28.039 | 1.921 | 8.234 | 2.022 | 1.85 | 1.435 | 2.207 | 1.686 | 3.152 | 5.957 | 5.003 | 11.365 | 10.847 | 11.724 | 6.551 | 8.297 |
Nettowinst
| 85.731 | 100.31 | 87.036 | 46.227 | 47.738 | 254.624 | 163.603 | 225.867 | 518.309 | 315.407 | 164.91 | 167.612 | 95.285 | 122.169 | 95.291 | 118.28 | 156.089 | 214.573 | 155.289 | 83.488 | 38.144 |
Nettowinstmarge
| 0.701 | 0.869 | 0.682 | 0.38 | 0.272 | 1.805 | 1.832 | 0.716 | 1.189 | 1.185 | 1.862 | 2.511 | 0.532 | 0.419 | 0.241 | 0.281 | 0.529 | 1.032 | 2.011 | 1.435 | 0.514 |
WPA (Winst Per Aandeel)
| 0.032 | 0.037 | 0.032 | 0.017 | 0.018 | 0.095 | 0.061 | 0.084 | 0.19 | 0.12 | 0.062 | 0.063 | 0.036 | 0.046 | 0.036 | 0.045 | 0.061 | 0.085 | 0.063 | 3.65 | 1.7 |
Verwaterde WPA
| 0.032 | 0.037 | 0.032 | 0.017 | 0.018 | 0.095 | 0.061 | 0.084 | 0.19 | 0.12 | 0.062 | 0.063 | 0.036 | 0.046 | 0.036 | 0.045 | 0.061 | 0.085 | 0.063 | 3.65 | 1.7 |
EBITDA
| 59.334 | 42.02 | 84.48 | 82.207 | 117.02 | 168.414 | 108.866 | 145.362 | 455.748 | 253.911 | 122.985 | 169.716 | 97.871 | 138.21 | 102.86 | 121.936 | 72.772 | 72.675 | 58.271 | 41.281 | 60.83 |
EBITDA ratio
| 0.485 | 0.364 | 0.662 | 0.676 | 0.666 | 1.194 | 1.219 | 0.461 | 1.046 | 0.954 | 1.389 | 2.542 | 0.547 | 0.474 | 0.26 | 0.29 | 0.247 | 0.349 | 0.755 | 0.71 | 0.82 |