China Overseas Nuoxin International Holdings Limited
HKEX:0464.HK
0.122 (HKD) • At close November 4, 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 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 110.795 | 70.2 | 60.428 | 108.272 | 117.408 | 148.35 | 171.84 | 193.997 | 202.013 | 248.787 | 225.073 | 190.285 | 212.462 | 217.222 | 257.02 | 238.37 | 250.171 | 272.68 | 275.84 | 309.187 | 292.477 | 324.741 | 357.942 | 164.326 | 158.589 | 158.589 | 158.589 | 158.589 | 163.885 | 163.885 | 163.885 | 163.885 | 151.895 | 151.895 | 151.895 | 151.895 | 192.333 | 192.333 | 192.333 | 192.333 | 138.223 | 138.223 | 138.223 | 138.223 | 134.318 | 134.318 | 134.318 | 134.318 | 100.888 | 100.888 | 100.888 | 100.888 | 116.228 | 116.228 | 116.228 | 116.228 | 75.409 | 75.409 | 75.409 | 75.409 |
Kosten van de omzet
| 83.444 | 61.86 | 81.382 | 105.569 | 112.934 | 137.103 | 163.48 | 170.97 | 193.141 | 228.937 | 209.551 | 184.818 | 201.563 | 182.9 | 217.19 | 198.722 | 219.009 | 236.656 | 240.55 | 263.594 | 284.618 | 284.85 | 301.226 | 137.801 | 129.969 | 129.969 | 129.969 | 129.969 | 130.084 | 130.084 | 130.084 | 130.084 | 120.179 | 120.179 | 120.179 | 120.179 | 159.057 | 159.057 | 159.057 | 159.057 | 109.755 | 109.755 | 109.755 | 109.755 | 109.102 | 109.102 | 109.102 | 109.102 | 89.219 | 89.219 | 89.219 | 89.219 | 92.682 | 92.682 | 92.682 | 92.682 | 58.245 | 58.245 | 58.245 | 58.245 |
Brutowinst
| 27.351 | 8.34 | -20.954 | 2.703 | 4.474 | 11.247 | 8.36 | 23.027 | 8.872 | 19.85 | 15.522 | 5.467 | 10.899 | 34.322 | 39.83 | 39.648 | 31.162 | 36.024 | 35.29 | 45.593 | 7.859 | 39.891 | 56.716 | 26.525 | 28.62 | 28.62 | 28.62 | 28.62 | 33.802 | 33.802 | 33.802 | 33.802 | 31.716 | 31.716 | 31.716 | 31.716 | 33.276 | 33.276 | 33.276 | 33.276 | 28.468 | 28.468 | 28.468 | 28.468 | 25.217 | 25.217 | 25.217 | 25.217 | 11.669 | 11.669 | 11.669 | 11.669 | 23.545 | 23.545 | 23.545 | 23.545 | 17.164 | 17.164 | 17.164 | 17.164 |
Brutowinstmarge
| 0.247 | 0.119 | -0.347 | 0.025 | 0.038 | 0.076 | 0.049 | 0.119 | 0.044 | 0.08 | 0.069 | 0.029 | 0.051 | 0.158 | 0.155 | 0.166 | 0.125 | 0.132 | 0.128 | 0.147 | 0.027 | 0.123 | 0.158 | 0.161 | 0.18 | 0.18 | 0.18 | 0.18 | 0.206 | 0.206 | 0.206 | 0.206 | 0.209 | 0.209 | 0.209 | 0.209 | 0.173 | 0.173 | 0.173 | 0.173 | 0.206 | 0.206 | 0.206 | 0.206 | 0.188 | 0.188 | 0.188 | 0.188 | 0.116 | 0.116 | 0.116 | 0.116 | 0.203 | 0.203 | 0.203 | 0.203 | 0.228 | 0.228 | 0.228 | 0.228 |
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 |
Algemene en administratieve kosten
| 22.218 | 14.948 | 13.182 | 20.313 | 19.286 | 25.571 | 21.13 | 23.438 | 28.02 | 29.663 | 33.894 | 31.652 | 29.549 | 41.382 | 39.286 | 44.086 | 34.427 | 37.186 | 38.649 | 36.642 | 44.495 | 37.887 | 41.602 | 19.367 | 17.385 | 17.385 | 17.385 | 17.385 | 15.076 | 15.076 | 15.076 | 15.076 | 15.584 | 15.584 | 15.584 | 15.584 | 17.441 | 17.441 | 17.441 | 17.441 | 12.15 | 12.15 | 12.15 | 12.15 | 10.842 | 10.842 | 10.842 | 10.842 | 9.12 | 9.12 | 9.12 | 9.12 | 7.926 | 7.926 | 7.926 | 7.926 | 6.973 | 6.973 | 6.973 | 6.973 |
Verkoop- en marketingkosten
| 1.292 | 1.266 | 1.16 | 1.33 | 1.475 | 1.485 | 4.883 | 2.895 | 2.579 | 3.964 | 3.019 | 3.348 | 3.169 | 3.375 | 3.938 | 2.814 | 4.002 | 3.325 | 4.003 | 5.269 | 4.268 | 6.45 | 5.895 | 2.934 | 2.958 | 2.958 | 2.958 | 2.958 | 2.884 | 2.884 | 2.884 | 2.884 | 2.224 | 2.224 | 2.224 | 2.224 | 2.386 | 2.386 | 2.386 | 2.386 | 10.152 | 10.152 | 10.152 | 10.152 | 1.791 | 1.791 | 1.791 | 1.791 | -0.07 | -0.07 | -0.07 | -0.07 | 2.005 | 2.005 | 2.005 | 2.005 | 2.089 | 2.089 | 2.089 | 2.089 |
Verkoop-, algemene en administratieve kosten
| 23.51 | 16.214 | 13.701 | 21.643 | 20.983 | 27.056 | 25.387 | 22.535 | 31.906 | 33.627 | 36.913 | 35 | 32.718 | 44.757 | 43.224 | 46.9 | 38.429 | 40.511 | 42.652 | 41.911 | 48.763 | 44.337 | 47.497 | 22.301 | 20.342 | 20.342 | 20.342 | 20.342 | 17.961 | 17.961 | 17.961 | 17.961 | 17.807 | 17.807 | 17.807 | 17.807 | 19.827 | 19.827 | 19.827 | 19.827 | 22.302 | 22.302 | 22.302 | 22.302 | 12.633 | 12.633 | 12.633 | 12.633 | 9.05 | 9.05 | 9.05 | 9.05 | 9.931 | 9.931 | 9.931 | 9.931 | 9.062 | 9.062 | 9.062 | 9.062 |
Overige kosten
| 6.477 | 0 | -0.641 | 0 | -3.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.61 | -3.61 | -3.61 | -3.123 | -3.123 | -3.123 | -3.123 | -3.832 | -3.832 | -3.832 | -3.832 | -2.35 | -2.35 | -2.35 | -2.35 | -2.017 | -2.017 | -2.017 | -2.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.146 | 0.146 | 0.146 | 0.146 |
Bedrijfskosten
| 23.51 | 16.214 | 14.342 | 21.643 | 24.977 | 27.056 | 25.387 | 22.535 | 31.906 | 33.627 | 46.129 | 26.944 | 38.862 | 43.249 | 55.718 | 43.666 | 47.525 | 40.534 | 40.105 | 36.985 | 43.887 | 38.987 | 39.793 | 18.691 | 17.22 | 17.22 | 17.22 | 17.22 | 14.129 | 14.129 | 14.129 | 14.129 | 15.457 | 15.457 | 15.457 | 15.457 | 17.809 | 17.809 | 17.809 | 17.809 | 22.302 | 22.302 | 22.302 | 22.302 | 12.633 | 12.633 | 12.633 | 12.633 | 9.05 | 9.05 | 9.05 | 9.05 | 9.931 | 9.931 | 9.931 | 9.931 | 9.207 | 9.207 | 9.207 | 9.207 |
Bedrijfsresultaat
| 3.841 | -7.874 | -35.296 | -18.94 | -20.503 | -15.809 | -17.027 | 0.492 | -23.034 | -13.777 | -21.391 | -29.533 | -21.819 | -10.435 | -3.394 | -7.252 | -7.267 | -4.487 | -7.362 | 3.682 | -40.904 | -4.446 | 9.219 | 7.833 | 11.401 | 11.401 | 11.401 | 11.401 | 19.673 | 19.673 | 19.673 | 19.673 | 16.259 | 16.259 | 16.259 | 16.259 | 15.467 | 15.467 | 15.467 | 15.467 | 6.166 | 6.166 | 6.166 | 6.166 | 12.584 | 12.584 | 12.584 | 12.584 | 2.619 | 2.619 | 2.619 | 2.619 | 13.614 | 13.614 | 13.614 | 13.614 | 7.957 | 7.957 | 7.957 | 7.957 |
Bedrijfsresultaat ratio
| 0.035 | -0.112 | -0.584 | -0.175 | -0.175 | -0.107 | -0.099 | 0.003 | -0.114 | -0.055 | -0.095 | -0.155 | -0.103 | -0.048 | -0.013 | -0.03 | -0.029 | -0.016 | -0.027 | 0.012 | -0.14 | -0.014 | 0.026 | 0.048 | 0.072 | 0.072 | 0.072 | 0.072 | 0.12 | 0.12 | 0.12 | 0.12 | 0.107 | 0.107 | 0.107 | 0.107 | 0.08 | 0.08 | 0.08 | 0.08 | 0.045 | 0.045 | 0.045 | 0.045 | 0.094 | 0.094 | 0.094 | 0.094 | 0.026 | 0.026 | 0.026 | 0.026 | 0.117 | 0.117 | 0.117 | 0.117 | 0.106 | 0.106 | 0.106 | 0.106 |
Totaal overige inkomsten en kosten netto
| 0.44 | -0.461 | 8.114 | -0.214 | 21.276 | 3.57 | -5.205 | -2.588 | -5.599 | 2.331 | -10.414 | 7.142 | -6.938 | 1.035 | -13.021 | 2.733 | -9.605 | -0.166 | 2.027 | 4.337 | 4.3 | 4.54 | 7.057 | -0.315 | -0.246 | -0.246 | -0.246 | -0.246 | -0.32 | -0.32 | -0.32 | -0.32 | -0.354 | -0.354 | -0.354 | -0.354 | -1.108 | -1.108 | -1.108 | -1.108 | -1.684 | -1.684 | -1.684 | -1.684 | 0.043 | 0.043 | 0.043 | 0.043 | -1.432 | -1.432 | -1.432 | -1.432 | 2.076 | 2.076 | 2.076 | 2.076 | 0.827 | 0.827 | 0.827 | 0.827 |
Inkomen voor belasting
| 4.281 | -8.335 | -27.182 | -19.154 | 0.773 | -12.239 | -22.232 | -2.096 | -28.633 | -11.446 | -31.805 | -22.391 | -28.757 | -9.4 | -16.415 | -4.519 | -16.872 | -4.653 | -5.335 | 8.019 | -36.604 | 0.094 | 16.276 | 7.518 | 11.155 | 11.155 | 11.155 | 11.155 | 19.353 | 19.353 | 19.353 | 19.353 | 15.905 | 15.905 | 15.905 | 15.905 | 14.359 | 14.359 | 14.359 | 14.359 | 4.481 | 4.481 | 4.481 | 4.481 | 12.627 | 12.627 | 12.627 | 12.627 | 1.187 | 1.187 | 1.187 | 1.187 | 15.69 | 15.69 | 15.69 | 15.69 | 8.783 | 8.783 | 8.783 | 8.783 |
Inkomen voor belasting ratio
| 0.039 | -0.119 | -0.45 | -0.177 | 0.007 | -0.083 | -0.129 | -0.011 | -0.142 | -0.046 | -0.141 | -0.118 | -0.135 | -0.043 | -0.064 | -0.019 | -0.067 | -0.017 | -0.019 | 0.026 | -0.125 | 0 | 0.045 | 0.046 | 0.07 | 0.07 | 0.07 | 0.07 | 0.118 | 0.118 | 0.118 | 0.118 | 0.105 | 0.105 | 0.105 | 0.105 | 0.075 | 0.075 | 0.075 | 0.075 | 0.032 | 0.032 | 0.032 | 0.032 | 0.094 | 0.094 | 0.094 | 0.094 | 0.012 | 0.012 | 0.012 | 0.012 | 0.135 | 0.135 | 0.135 | 0.135 | 0.116 | 0.116 | 0.116 | 0.116 |
Belastingkosten
| 3.786 | 0 | -1.956 | 0 | -0.83 | 0.83 | 0.081 | 0.019 | 0.057 | -0.065 | 0.386 | 0.525 | 0.535 | 0.249 | 1.567 | 0.281 | 0.369 | 0.643 | 0.542 | 1.349 | 3.324 | 1.572 | 6.243 | 2.197 | 3.438 | 3.438 | 3.438 | 3.438 | 2.939 | 2.939 | 2.939 | 2.939 | 2.519 | 2.519 | 2.519 | 2.519 | 1.62 | 1.62 | 1.62 | 1.62 | 0.059 | 0.059 | 0.059 | 0.059 | 1.048 | 1.048 | 1.048 | 1.048 | 0.15 | 0.15 | 0.15 | 0.15 | 1.339 | 1.339 | 1.339 | 1.339 | 1.014 | 1.014 | 1.014 | 1.014 |
Nettowinst
| -7.172 | -8.335 | -25.226 | -19.154 | 1.603 | -13.069 | -22.313 | -2.115 | -28.69 | -11.381 | -31.419 | -22.916 | -29.292 | -9.649 | -17.982 | -4.238 | -17.241 | -5.296 | -5.877 | 6.67 | -33.28 | 1.666 | 10.033 | 5.321 | 7.717 | 7.717 | 7.717 | 7.717 | 16.414 | 16.414 | 16.414 | 16.414 | 13.387 | 13.387 | 13.387 | 13.387 | 12.739 | 12.739 | 12.739 | 12.739 | 4.423 | 4.423 | 4.423 | 4.423 | 11.579 | 11.579 | 11.579 | 11.579 | 1.037 | 1.037 | 1.037 | 1.037 | 14.351 | 14.351 | 14.351 | 14.351 | 7.769 | 7.769 | 7.769 | 7.769 |
Nettowinstmarge
| -0.065 | -0.119 | -0.417 | -0.177 | 0.014 | -0.088 | -0.13 | -0.011 | -0.142 | -0.046 | -0.14 | -0.12 | -0.138 | -0.044 | -0.07 | -0.018 | -0.069 | -0.019 | -0.021 | 0.022 | -0.114 | 0.005 | 0.028 | 0.032 | 0.049 | 0.049 | 0.049 | 0.049 | 0.1 | 0.1 | 0.1 | 0.1 | 0.088 | 0.088 | 0.088 | 0.088 | 0.066 | 0.066 | 0.066 | 0.066 | 0.032 | 0.032 | 0.032 | 0.032 | 0.086 | 0.086 | 0.086 | 0.086 | 0.01 | 0.01 | 0.01 | 0.01 | 0.123 | 0.123 | 0.123 | 0.123 | 0.103 | 0.103 | 0.103 | 0.103 |
WPA (Winst Per Aandeel)
| -0.015 | -0.019 | -0.057 | -0.043 | 0.004 | -0.029 | -0.05 | -0.005 | -0.064 | -0.026 | -0.071 | -0.051 | -0.066 | -0.022 | -0.04 | -0.01 | -0.039 | -0.012 | -0.013 | 0.015 | -0.076 | 0.004 | 0.023 | 0.012 | 0.018 | 0.018 | 0.018 | 0.018 | 0.038 | 0.038 | 0.038 | 0.038 | 0.031 | 0.031 | 0.031 | 0.031 | 0.029 | 0.029 | 0.029 | 0.029 | 0.011 | 0.011 | 0.011 | 0.011 | 0.029 | 0.029 | 0.029 | 0.029 | 0.003 | 0.003 | 0.003 | 0.003 | 0.048 | 0.048 | 0.048 | 0.048 | 0.026 | 0.026 | 0.026 | 0.026 |
Verwaterde WPA
| -0.015 | -0.019 | -0.057 | -0.043 | 0.004 | -0.029 | -0.05 | -0.005 | -0.064 | -0.026 | -0.071 | -0.051 | -0.066 | -0.022 | -0.04 | -0.01 | -0.039 | -0.012 | -0.013 | 0.015 | -0.076 | 0.004 | 0.023 | 0.012 | 0.018 | 0.018 | 0.018 | 0.018 | 0.038 | 0.038 | 0.038 | 0.038 | 0.031 | 0.031 | 0.031 | 0.031 | 0.029 | 0.029 | 0.029 | 0.029 | 0.011 | 0.011 | 0.011 | 0.011 | 0.029 | 0.029 | 0.029 | 0.029 | 0.003 | 0.003 | 0.003 | 0.003 | 0.048 | 0.048 | 0.048 | 0.048 | 0.026 | 0.026 | 0.026 | 0.026 |
EBITDA
| 6.664 | -6.032 | -34.212 | -16.904 | -18.672 | -14.298 | -14.759 | 1.818 | -20.341 | -11.834 | -18.414 | -26.984 | -19.295 | -7.876 | 2.379 | -1.328 | 1.044 | 3.515 | 0.948 | 11.924 | -32.79 | 3.177 | 16.685 | 11.832 | 15.115 | 15.115 | 15.115 | 15.115 | 23.44 | 23.44 | 23.44 | 23.44 | 20.303 | 20.303 | 20.303 | 20.303 | 19.464 | 19.464 | 19.464 | 19.464 | 7.942 | 7.942 | 7.942 | 7.942 | 16.043 | 16.043 | 16.043 | 16.043 | 4.215 | 4.215 | 4.215 | 4.215 | 18.729 | 18.729 | 18.729 | 18.729 | 11.713 | 11.713 | 11.713 | 11.713 |
EBITDA ratio
| 0.06 | -0.086 | -0.566 | -0.156 | -0.159 | -0.096 | -0.086 | 0.009 | -0.101 | -0.048 | -0.082 | -0.142 | -0.091 | -0.036 | 0.009 | -0.006 | 0.004 | 0.013 | 0.003 | 0.039 | -0.112 | 0.01 | 0.047 | 0.072 | 0.095 | 0.095 | 0.095 | 0.095 | 0.143 | 0.143 | 0.143 | 0.143 | 0.134 | 0.134 | 0.134 | 0.134 | 0.101 | 0.101 | 0.101 | 0.101 | 0.057 | 0.057 | 0.057 | 0.057 | 0.119 | 0.119 | 0.119 | 0.119 | 0.042 | 0.042 | 0.042 | 0.042 | 0.161 | 0.161 | 0.161 | 0.161 | 0.155 | 0.155 | 0.155 | 0.155 |