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0436.HK
Financiële Gegevens

0.061 (HKD) • At close October 28, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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
Omzet Numbers are in millions	166.07	204.431	100.591	100.591	88.873	161.683	265.585	132.792	419.544	209.772	307.623	153.812	425.952	212.976	363.389	181.695	337.665	168.833	258.041	129.021	122.409	122.409	124.558	124.558	107.437	107.437	83.775	83.775	80.588	80.588	83.784	73.656	70.162	63.646	76.859	70.696	62.756	67.376	62.791	60.588	56.653	49.756	46.335	37.923	51.243	45.538	36.038	44.895	70.337	27.892	51.907	32.885	41.685	37.657	29.872	25.726	32.226	22.233	15.611
Kosten van de omzet Numbers are in millions	146.139	159.281	90.457	90.457	57.516	129.797	212.655	105	323.002	161.09	214.543	106.661	314.601	156.833	257.185	127.947	224.196	111.924	178.807	85.066	79.436	79.436	76.494	76.494	60.6	60.6	46.79	46.79	46.708	46.708	41.567	38.7	44.035	40.099	39.728	35.878	35.462	38.473	34.534	31.06	31.768	26.816	21.972	19.131	26.282	24.251	17.66	30.211	48.831	13.503	36.031	20.615	27.896	26.372	19.512	17.215	20.746	15.401	11.08
Brutowinst Numbers are in millions	19.931	45.15	10.134	10.134	31.357	31.886	52.93	27.792	96.542	48.682	93.08	47.151	111.351	56.144	106.204	53.748	113.469	56.909	79.234	43.955	42.973	42.973	48.064	48.064	46.837	46.837	36.986	36.986	33.88	33.88	42.217	34.956	26.127	23.547	37.131	34.818	27.294	28.903	28.257	29.528	24.885	22.94	24.363	18.792	24.961	21.287	18.378	14.684	21.506	14.389	15.876	12.27	13.789	11.285	10.36	8.511	11.48	6.832	4.531
Brutowinstmarge Numbers are in millions	0.12	0.221	0.101	0.101	0.353	0.197	0.199	0.209	0.23	0.232	0.303	0.307	0.261	0.264	0.292	0.296	0.336	0.337	0.307	0.341	0.351	0.351	0.386	0.386	0.436	0.436	0.441	0.441	0.42	0.42	0.504	0.475	0.372	0.37	0.483	0.493	0.435	0.429	0.45	0.487	0.439	0.461	0.526	0.496	0.487	0.467	0.51	0.327	0.306	0.516	0.306	0.373	0.331	0.3	0.347	0.331	0.356	0.307	0.29
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.707	2.095	1.98	1.98	1.94	1.94	3.471	1.736	4.374	2.187	3.401	1.701	3.867	1.934	3.522	1.761	4.259	2.13	3.051	1.526	2.027	2.027	1.653	1.653	3.374	3.374	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 Numbers are in millions	0	0	11.876	11.876	14.058	14.511	15.002	15.002	14.601	14.601	15.259	15.259	16.138	16.138	12.079	12.079	15.144	15.144	11.942	11.942	13.157	13.157	14.655	14.655	14.802	14.802	10.475	10.475	12.76	12.76	11.011	10.153	11.549	10.686	10.37	8.571	10.024	8.634	8.458	9.61	9.401	7.063	7.295	6.121	9.638	5.961	6.458	6.02	8.981	6.258	6.51	5.92	8.733	4.744	4.379	3.741	4.83	3.406	2.907
Verkoop- en marketingkosten Numbers are in millions	0	0	5.453	5.453	2.412	5.049	7.315	7.315	7.547	7.547	4.412	4.412	0.402	0.402	3.084	3.084	0.468	0.468	4.31	4.31	1.852	1.852	3.142	3.142	0.989	0.989	1.353	1.353	0.6	0.6	2.507	2.039	-1.226	1.863	3.327	3.18	-0.837	2.817	3.087	3.732	-0.012	2.407	2.038	1.87	0.373	1.632	1.785	2.099	0.058	1.618	2.099	1.629	1.36	1.992	1.201	1.158	2.006	0.991	1.081
Verkoop-, algemene en administratieve kosten Numbers are in millions	30.227	18.692	17.329	17.329	16.842	21.373	42.216	22.317	72.157	36.49	38.119	19.67	39.843	20.39	30.859	16.076	28.738	16.673	23.123	17.425	15.009	15.009	17.797	17.797	15.79	15.79	11.828	11.828	13.36	13.36	13.518	12.192	10.323	12.549	13.697	11.751	9.187	11.451	11.545	13.342	9.389	9.47	9.333	7.991	10.011	7.593	8.243	8.119	9.039	7.876	8.609	7.549	10.093	6.736	5.58	4.899	6.836	4.397	3.988
Overige kosten Numbers are in millions	0.062	0.451	1.031	0	1.787	0	1.335	0	1.147	0	1.699	0	1.269	0	3.744	0	3.94	0	4.359	0	0	0	0	0	0	0	0	0	0	0	1.393	1.256	6.401	2.864	2.74	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	32.872	20.336	27.85	27.85	17.477	31.395	44.352	17.169	75.384	42.744	39.821	23.903	42.441	24.541	30.637	20.937	29.057	20.852	21.815	32.539	14.954	14.954	17.256	17.256	10.244	10.244	4.672	4.672	14.99	14.99	14.911	13.448	16.724	15.413	16.437	11.977	17.779	11.249	11.431	6.824	15.386	9.394	2.966	7.793	13.462	7.593	5.326	9.391	4.012	7.876	9.039	0.158	4.693	7.191	5.067	5.927	6.105	4.996	2.851
Bedrijfsresultaat Numbers are in millions	-12.941	24.814	-10.255	-10.255	14.004	9.15	8.578	3.435	21.158	9.09	53.259	26.351	68.91	32.222	75.567	37.544	84.412	38.415	57.419	23.36	25.102	25.102	31.509	31.509	34.923	34.923	25.891	25.891	16.755	16.755	31.505	24.03	14.68	8.134	25.221	22.841	32.856	13.799	16.043	20.5	7.153	11.526	23.818	9.827	18.379	12.788	13.052	5.293	20.244	4.854	9.452	12.112	5.429	4.305	5.293	3.909	5.304	1.907	0.992
Bedrijfsresultaat ratio Numbers are in millions	-0.078	0.121	-0.102	-0.102	0.158	0.057	0.032	0.026	0.05	0.043	0.173	0.171	0.162	0.151	0.208	0.207	0.25	0.228	0.223	0.181	0.205	0.205	0.253	0.253	0.325	0.325	0.309	0.309	0.208	0.208	0.376	0.326	0.209	0.128	0.328	0.323	0.524	0.205	0.255	0.338	0.126	0.232	0.514	0.259	0.359	0.281	0.362	0.118	0.288	0.174	0.182	0.368	0.13	0.114	0.177	0.152	0.165	0.086	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	5.129	-1.543	-5.166	-5.166	-0.894	-9.207	26.22	8.674	-5.852	-3.926	2.618	-1.338	-9.085	-0.736	-17.312	-5.756	-18.62	-4.603	-36.17	-12.736	-0.216	-0.216	-1.381	-1.381	-0.807	-0.807	6.718	6.718	1.445	1.445	0.351	-0.182	0.463	-1.057	0.807	1.782	0.605	0.887	1.341	-1.556	8.309	-1.727	2.87	-1.232	-14.22	9.628	-1.143	-1.157	-5.62	2.317	-0.323	-0.5	0.113	0.06	-0.127	-0.731	-0.044	-0.537	-0.401
Inkomen voor belasting Numbers are in millions	-7.812	23.271	-15.421	-15.421	13.111	-0.057	34.798	12.108	15.306	5.164	55.877	25.013	59.825	31.486	58.255	31.788	65.792	33.812	21.249	10.625	24.886	24.886	30.128	30.128	34.117	34.117	32.609	32.609	18.2	18.2	31.856	23.848	15.143	7.077	26.028	24.623	33.461	14.686	17.384	18.944	15.462	9.799	26.688	8.595	4.159	22.416	11.909	4.136	14.624	7.171	9.129	11.612	5.542	4.365	5.166	3.178	5.26	1.37	0.591
Inkomen voor belasting ratio Numbers are in millions	-0.047	0.114	-0.153	-0.153	0.148	-0	0.131	0.091	0.036	0.025	0.182	0.163	0.14	0.148	0.16	0.175	0.195	0.2	0.082	0.082	0.203	0.203	0.242	0.242	0.318	0.318	0.389	0.389	0.226	0.226	0.38	0.324	0.216	0.111	0.339	0.348	0.533	0.218	0.277	0.313	0.273	0.197	0.576	0.227	0.081	0.492	0.33	0.092	0.208	0.257	0.176	0.353	0.133	0.116	0.173	0.124	0.163	0.062	0.038
Belastingkosten Numbers are in millions	4.859	6.647	3.203	3.203	4.559	4.065	11.409	5.705	-3.606	1.803	11.042	5.521	15.688	7.844	8.813	4.407	10.894	5.447	6.85	3.425	5.406	5.406	6.396	6.396	7.303	7.303	3.155	3.155	2.819	2.819	-3.927	4.274	4.59	6.075	-2.482	5.276	6.461	-3.048	3.677	5.506	5.713	3.682	4.296	2.73	1.544	4.654	1.117	1.585	3.147	0.441	0.836	0.692	0.704	0.772	0.834	0.548	0.826	0.228	0.193
Nettowinst Numbers are in millions	-20.248	-4.898	-16.583	-16.583	8.929	-3.744	14.761	7.381	11.673	5.837	28.746	14.373	36.216	18.108	38.36	19.18	39.18	19.59	1.445	0.723	18.018	18.018	19.175	19.175	18.369	18.369	23.42	23.42	9.729	9.729	27.472	15.018	10.553	1.002	21.923	14.311	21.603	13.662	11.07	10.818	7.829	4.284	20.116	23.054	9.458	16.405	8.567	1.667	6.793	4.755	8.293	9.748	4.05	3.593	3.328	2.63	18.928	0.475	-0.042
Nettowinstmarge Numbers are in millions	-0.122	-0.024	-0.165	-0.165	0.1	-0.023	0.056	0.056	0.028	0.028	0.093	0.093	0.085	0.085	0.106	0.106	0.116	0.116	0.006	0.006	0.147	0.147	0.154	0.154	0.171	0.171	0.28	0.28	0.121	0.121	0.328	0.204	0.15	0.016	0.285	0.202	0.344	0.203	0.176	0.179	0.138	0.086	0.434	0.608	0.185	0.36	0.238	0.037	0.097	0.17	0.16	0.296	0.097	0.095	0.111	0.102	0.587	0.021	-0.003
WPA (Winst Per Aandeel) Numbers are in millions	-0.007	-0.002	-0.006	-0.006	0.003	-0.001	0.005	0.002	0.004	0.002	0.01	0.005	0.012	0.006	0.013	0.006	0.013	0.007	0.001	0	0.006	0.006	0.006	0.006	0.006	0.006	0.008	0.008	0.003	0.003	0.009	0.005	0.004	0	0.008	0.005	0.008	0.005	0.004	0.004	0.003	0.002	0.008	0.009	0.004	0.007	0.004	0.001	0.004	0.002	0.004	0.005	0.002	0.001	0.002	0.001	0.012	0	0
Verwaterde WPA Numbers are in millions	-0.007	-0.002	-0.006	-0.006	0.003	-0.001	0.005	0.002	0.004	0.002	0.01	0.005	0.012	0.006	0.013	0.006	0.013	0.007	0.001	0	0.006	0.006	0.006	0.006	0.006	0.006	0.008	0.008	0.003	0.003	0.009	0.005	0.004	0	0.008	0.005	0.008	0.005	0.004	0.004	0.003	0.002	0.008	0.009	0.004	0.007	0.004	0.001	0.004	0.002	0.004	0.005	0.002	0.001	0.002	0.001	0.012	0	0
EBITDA Numbers are in millions	29.221	62.674	7.853	7.853	32.426	27.694	49.1	22.749	63.688	29.29	95.202	46.317	107.313	50.427	111.011	54.297	118.692	54.574	93.414	40.386	40.153	40.153	45.65	45.65	47.191	47.191	35.323	35.323	25.408	25.408	32.81	22.356	15.802	7.707	26.739	25.422	10.788	19.243	23.282	21.832	11.544	12.899	29.934	11.152	11.755	14.792	13.162	5.582	15.955	7.234	9.876	12.179	5.662	4.486	5.643	3.871	5.948	2.037	2.005
EBITDA ratio Numbers are in millions	0.176	0.307	0.078	0.078	0.365	0.171	0.185	0.171	0.152	0.14	0.309	0.301	0.252	0.237	0.305	0.299	0.352	0.323	0.362	0.313	0.328	0.328	0.366	0.366	0.439	0.439	0.422	0.422	0.315	0.315	0.392	0.304	0.225	0.121	0.348	0.36	0.172	0.286	0.371	0.36	0.204	0.259	0.646	0.294	0.229	0.325	0.365	0.124	0.227	0.259	0.19	0.37	0.136	0.119	0.189	0.15	0.185	0.092	0.128

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