Sun.King Technology Group Limited
HKEX:0580.HK
1.2 (HKD) • At close November 14, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 595.222 | 459.48 | 497.738 | 420.042 | 440.208 | 490.784 | 528.083 | 687.728 | 768.285 | 627.353 | 702.558 | 587.932 | 574.455 | 580.945 | 455.924 | 401.028 | 382.935 | 399.058 | 282.264 | 235.037 | 357.736 | 382.129 | 184.966 | 143.379 | 143.379 | 143.379 | 143.379 | 152.578 | 152.578 | 152.578 | 152.578 | 106.999 | 106.999 | 106.999 | 106.999 | 65.426 | 65.426 | 65.426 | 65.426 |
Kosten van de omzet
| 383.876 | 335.298 | 352.031 | 304.348 | 283.155 | 364.023 | 322.969 | 479.145 | 539.531 | 432.305 | 474.992 | 380.136 | 361.683 | 330.565 | 260.107 | 263.142 | 242.026 | 273.038 | 187.132 | 171.077 | 256.99 | 260.708 | 129.425 | 106.94 | 106.94 | 106.94 | 106.94 | 127.81 | 127.81 | 127.81 | 127.81 | 78.261 | 78.261 | 78.261 | 78.261 | 45.447 | 45.447 | 45.447 | 45.447 |
Brutowinst
| 211.346 | 124.182 | 145.707 | 115.694 | 157.053 | 126.761 | 205.114 | 208.583 | 228.754 | 195.048 | 227.566 | 207.796 | 212.772 | 250.38 | 195.817 | 137.886 | 140.909 | 126.02 | 95.132 | 63.96 | 100.746 | 121.421 | 55.542 | 36.439 | 36.439 | 36.439 | 36.439 | 24.768 | 24.768 | 24.768 | 24.768 | 28.738 | 28.738 | 28.738 | 28.738 | 19.979 | 19.979 | 19.979 | 19.979 |
Brutowinstmarge
| 0.355 | 0.27 | 0.293 | 0.275 | 0.357 | 0.258 | 0.388 | 0.303 | 0.298 | 0.311 | 0.324 | 0.353 | 0.37 | 0.431 | 0.429 | 0.344 | 0.368 | 0.316 | 0.337 | 0.272 | 0.282 | 0.318 | 0.3 | 0.254 | 0.254 | 0.254 | 0.254 | 0.162 | 0.162 | 0.162 | 0.162 | 0.269 | 0.269 | 0.269 | 0.269 | 0.305 | 0.305 | 0.305 | 0.305 |
Onderzoek- en ontwikkelingskosten
| 66.804 | 55.484 | 54.032 | 41.521 | 44.74 | 42.41 | 36.011 | 35.583 | 35.078 | 27.698 | 32.839 | 21.657 | 24.45 | 20.678 | 21.097 | 13.272 | 25.989 | 5.469 | 19.497 | 0 | 14.877 | 3.719 | 3.719 | 1.201 | 1.201 | 1.201 | 1.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 70.149 | 67.939 | 55.076 | 60.422 | 50.571 | 61.21 | 50.156 | 57.28 | 46.871 | 57.962 | 33.664 | 49.96 | 37.934 | 49.547 | 40.95 | 38.751 | 36.932 | 38.457 | 40.175 | 34.219 | 35.125 | 34.773 | 17.462 | 18.673 | 18.673 | 18.673 | 18.673 | 21.574 | 21.574 | 21.574 | 21.574 | 10.05 | 10.05 | 10.05 | 10.05 | 5.668 | 5.668 | 5.668 | 5.668 |
Verkoop- en marketingkosten
| 47.207 | 37.354 | 34.196 | 35.027 | 34.702 | 29.987 | 35.891 | 24.187 | 38.937 | 35.961 | 36.305 | 36.325 | 41.002 | 41.282 | 40.81 | 37.481 | 30.181 | 33.137 | 31.098 | 37.352 | 34.096 | 30.286 | 16.096 | 10.24 | 10.24 | 10.24 | 10.24 | 11.643 | 11.643 | 11.643 | 11.643 | 3.512 | 3.512 | 3.512 | 3.512 | 1.2 | 1.2 | 1.2 | 1.2 |
Verkoop-, algemene en administratieve kosten
| 117.683 | 105.293 | 90.161 | 95.449 | 85.851 | 91.197 | 86.694 | 81.467 | 86.659 | 93.923 | 69.969 | 86.285 | 78.936 | 90.829 | 81.76 | 76.232 | 67.113 | 71.594 | 71.273 | 71.571 | 69.221 | 65.059 | 33.557 | 28.913 | 28.913 | 28.913 | 28.913 | 33.217 | 33.217 | 33.217 | 33.217 | 13.561 | 13.561 | 13.561 | 13.561 | 6.868 | 6.868 | 6.868 | 6.868 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.933 | -2.85 | -2.85 | -1.249 | -1.249 | -1.249 | -1.249 | 2.994 | 2.994 | 2.994 | 2.994 | 0.799 | 0.799 | 0.799 | 0.799 | 0.589 | 0.589 | 0.589 | 0.589 |
Bedrijfskosten
| 157.035 | 131.539 | 102.138 | 121.382 | 114.703 | 132.547 | 91.17 | 108.18 | 138.254 | 42.081 | 77.456 | 105.102 | 83.763 | 113.402 | 83.154 | 63.859 | 98.652 | 72.666 | 97.119 | 80.403 | 77.619 | 72.115 | 34.426 | 28.865 | 28.865 | 28.865 | 28.865 | 36.211 | 36.211 | 36.211 | 36.211 | 14.36 | 14.36 | 14.36 | 14.36 | 7.457 | 7.457 | 7.457 | 7.457 |
Bedrijfsresultaat
| 28.832 | -33.284 | 2.307 | -21.613 | 29.806 | -6.59 | 97.465 | 89.575 | 121.666 | 58.406 | 136.719 | 82.157 | 108.555 | 124.321 | 103.388 | 42.592 | 37.332 | 41.447 | 1.762 | -21.655 | 21.87 | 46.716 | 18.7 | 7.534 | 7.534 | 7.534 | 7.534 | -14.142 | -14.142 | -14.142 | -14.142 | 13.111 | 13.111 | 13.111 | 13.111 | 12.278 | 12.278 | 12.278 | 12.278 |
Bedrijfsresultaat ratio
| 0.048 | -0.072 | 0.005 | -0.051 | 0.068 | -0.013 | 0.185 | 0.13 | 0.158 | 0.093 | 0.195 | 0.14 | 0.189 | 0.214 | 0.227 | 0.106 | 0.097 | 0.104 | 0.006 | -0.092 | 0.061 | 0.122 | 0.101 | 0.053 | 0.053 | 0.053 | 0.053 | -0.093 | -0.093 | -0.093 | -0.093 | 0.123 | 0.123 | 0.123 | 0.123 | 0.188 | 0.188 | 0.188 | 0.188 |
Totaal overige inkomsten en kosten netto
| 23.108 | 28.314 | 40.731 | 17.461 | 15.024 | -1.617 | 10.792 | 5.986 | -36.482 | 90.4 | 7.748 | 18.638 | 12.243 | 4.835 | 1.163 | 23.961 | -4.542 | 4.91 | -10.715 | -1.635 | -6.77 | -5 | -4.496 | -4.693 | -4.693 | -4.693 | -4.693 | 1.52 | 1.52 | 1.52 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 51.94 | -4.97 | 43.038 | -4.152 | 44.83 | -8.207 | 108.257 | 95.561 | 85.184 | 148.806 | 144.467 | 100.795 | 120.798 | 129.156 | 104.551 | 66.553 | 32.79 | 46.357 | -8.953 | -23.29 | 15.1 | 41.716 | 14.204 | 2.842 | 2.842 | 2.842 | 2.842 | -12.622 | -12.622 | -12.622 | -12.622 | 13.111 | 13.111 | 13.111 | 13.111 | 12.278 | 12.278 | 12.278 | 12.278 |
Inkomen voor belasting ratio
| 0.087 | -0.011 | 0.086 | -0.01 | 0.102 | -0.017 | 0.205 | 0.139 | 0.111 | 0.237 | 0.206 | 0.171 | 0.21 | 0.222 | 0.229 | 0.166 | 0.086 | 0.116 | -0.032 | -0.099 | 0.042 | 0.109 | 0.077 | 0.02 | 0.02 | 0.02 | 0.02 | -0.083 | -0.083 | -0.083 | -0.083 | 0.123 | 0.123 | 0.123 | 0.123 | 0.188 | 0.188 | 0.188 | 0.188 |
Belastingkosten
| 13.596 | 8.412 | 9.094 | 6.765 | 13.566 | 4.506 | 19.734 | 9.353 | 2.065 | 31.897 | 19.872 | 15.235 | 21.007 | 25.206 | 12.716 | 11.514 | 6.227 | 11.701 | 3.227 | 3.13 | 4.888 | 10.025 | 3.728 | 3.067 | 3.067 | 3.067 | 3.067 | 0.698 | 0.698 | 0.698 | 0.698 | 3.713 | 3.713 | 3.713 | 3.713 | 2.566 | 2.566 | 2.566 | 2.566 |
Nettowinst
| 37.635 | -6.088 | 31.135 | -7.149 | 26.416 | -10.957 | 85.585 | 91.65 | 82.615 | 113.028 | 101.408 | 81.893 | 91.521 | 103.366 | 88.727 | 55.129 | 30.891 | 31.381 | -10.363 | -21.775 | 12.886 | 30.031 | 10.476 | -0.226 | -0.226 | -0.226 | -0.226 | -13.321 | -13.321 | -13.321 | -13.321 | 9.398 | 9.398 | 9.398 | 9.398 | 9.713 | 9.713 | 9.713 | 9.713 |
Nettowinstmarge
| 0.063 | -0.013 | 0.063 | -0.017 | 0.06 | -0.022 | 0.162 | 0.133 | 0.108 | 0.18 | 0.144 | 0.139 | 0.159 | 0.178 | 0.195 | 0.137 | 0.081 | 0.079 | -0.037 | -0.093 | 0.036 | 0.079 | 0.057 | -0.002 | -0.002 | -0.002 | -0.002 | -0.087 | -0.087 | -0.087 | -0.087 | 0.088 | 0.088 | 0.088 | 0.088 | 0.148 | 0.148 | 0.148 | 0.148 |
WPA (Winst Per Aandeel)
| 0.023 | -0.004 | 0.019 | -0.004 | 0.016 | -0.007 | 0.052 | 0.057 | 0.051 | 0.069 | 0.062 | 0.05 | 0.062 | 0.072 | 0.062 | 0.039 | 0.022 | 0.023 | -0.008 | -0.016 | 0.009 | 0.022 | 0.008 | -0 | -0 | -0 | -0 | -0.01 | -0.01 | -0.01 | -0.01 | 0.009 | 0.009 | 0.009 | 0.009 | 0.01 | 0.01 | 0.01 | 0.01 |
Verwaterde WPA
| 0.023 | -0.004 | 0.019 | -0.004 | 0.016 | -0.007 | 0.052 | 0.057 | 0.051 | 0.069 | 0.062 | 0.05 | 0.062 | 0.072 | 0.062 | 0.039 | 0.022 | 0.023 | -0.008 | -0.016 | 0.009 | 0.022 | 0.008 | -0 | -0 | -0 | -0 | -0.01 | -0.01 | -0.01 | -0.01 | 0.009 | 0.009 | 0.009 | 0.009 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA
| 48.92 | -7.765 | 21.292 | -0.564 | 43.98 | 7.298 | 109.293 | 102.346 | 133.843 | 71.503 | 149.397 | 93.042 | 120.563 | 136.715 | 115.565 | 54.793 | 49.767 | 52.995 | 11.567 | -11.479 | 30.706 | 55.683 | 23.632 | 11.95 | 11.95 | 11.95 | 11.95 | -9.403 | -9.403 | -9.403 | -9.403 | 14.482 | 14.482 | 14.482 | 14.482 | 12.873 | 12.873 | 12.873 | 12.873 |
EBITDA ratio
| 0.082 | -0.017 | 0.043 | -0.001 | 0.1 | 0.015 | 0.207 | 0.149 | 0.174 | 0.114 | 0.213 | 0.158 | 0.21 | 0.235 | 0.253 | 0.137 | 0.13 | 0.133 | 0.041 | -0.049 | 0.086 | 0.146 | 0.128 | 0.083 | 0.083 | 0.083 | 0.083 | -0.062 | -0.062 | -0.062 | -0.062 | 0.135 | 0.135 | 0.135 | 0.135 | 0.197 | 0.197 | 0.197 | 0.197 |