AV Concept Holdings Limited
HKEX:0595.HK
0.395 (HKD) • At close September 19, 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 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 984.294 | 660.008 | 1,042.449 | 1,241.16 | 1,337.326 | 1,698.796 | 1,662.878 | 1,342.399 | 1,037.023 | 1,957.69 | 2,749.902 | 2,464.015 | 3,366.541 | 2,909.125 | 2,457.688 | 2,013.299 | 2,924.054 | 3,099.846 | 2,452.23 | 2,287.354 | 1,771.473 | 1,689.296 |
| Kosten van de omzet
| 947.965 | 655.725 | 1,004.701 | 1,186.202 | 1,307.051 | 1,673.533 | 1,623.512 | 1,297.955 | 1,014.87 | 1,872.863 | 2,638.921 | 2,287.431 | 3,106.351 | 2,769.541 | 2,331.673 | 1,910.28 | 2,812.425 | 3,010.524 | 2,337.426 | 2,121.453 | 1,621.307 | 1,588.425 |
| Brutowinst
| 36.329 | 4.283 | 37.748 | 54.958 | 30.275 | 25.263 | 39.366 | 44.444 | 22.153 | 84.827 | 110.981 | 176.584 | 260.19 | 139.584 | 126.015 | 103.019 | 111.629 | 89.322 | 114.804 | 165.901 | 150.166 | 100.871 |
| Brutowinstmarge
| 0.037 | 0.006 | 0.036 | 0.044 | 0.023 | 0.015 | 0.024 | 0.033 | 0.021 | 0.043 | 0.04 | 0.072 | 0.077 | 0.048 | 0.051 | 0.051 | 0.038 | 0.029 | 0.047 | 0.073 | 0.085 | 0.06 |
| 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 |
| Algemene en administratieve kosten
| 61.432 | 57.068 | 60.196 | 87.395 | 81.286 | 81.736 | 83.419 | 62.902 | 81.862 | 94.577 | 96.58 | 150.541 | 147.207 | 108.685 | 72.122 | 61.454 | 62.264 | 71.417 | 78.142 | 63.832 | 54.676 | 45.39 |
| Verkoop- en marketingkosten
| 25.382 | 16.579 | 10.172 | 11.028 | 13.123 | 17.684 | 12.526 | 10.908 | 14.578 | 31.579 | 34.022 | 142.098 | 123.647 | 35.369 | 28.913 | 25.484 | 36.829 | 38.003 | 69.824 | 46.357 | 25.134 | 17.039 |
| Verkoop-, algemene en administratieve kosten
| 105.048 | 85.652 | 104.638 | 101.12 | 93.245 | 99.42 | 95.945 | 73.81 | 98.075 | 126.156 | 130.602 | 292.639 | 270.854 | 144.054 | 101.035 | 86.938 | 99.093 | 109.42 | 147.966 | 110.189 | 79.81 | 62.429 |
| Overige kosten
| 127.358 | 100.455 | 111.849 | 89.956 | 110.83 | -9.138 | -19.573 | 6.27 | 0 | -96.641 | 2.193 | 2.549 | -31.87 | -126.776 | -38.544 | 64.285 | 20.457 | 0 | 0 | -198.06 | -81.118 | 9.575 |
| Bedrijfskosten
| 105.048 | 85.652 | 104.638 | 101.12 | 93.245 | 32.34 | 126.136 | 233.324 | 98.075 | 123.405 | 127.539 | 285.607 | 238.984 | 17.278 | 62.491 | 151.223 | 119.55 | 109.42 | 147.966 | -87.871 | -1.308 | 72.004 |
| Bedrijfsresultaat
| -68.719 | -81.369 | -66.89 | -46.162 | -62.97 | -13.488 | -32.494 | -12.963 | -75.922 | -34.275 | 45.257 | -102.66 | 21.206 | 115.128 | 50.158 | -63.182 | -7.921 | -20.098 | -33.162 | 253.772 | 151.474 | 28.867 |
| Bedrijfsresultaat ratio
| -0.07 | -0.123 | -0.064 | -0.037 | -0.047 | -0.008 | -0.02 | -0.01 | -0.073 | -0.018 | 0.016 | -0.042 | 0.006 | 0.04 | 0.02 | -0.031 | -0.003 | -0.006 | -0.014 | 0.111 | 0.086 | 0.017 |
| Totaal overige inkomsten en kosten netto
| -8.383 | 2.737 | 34.218 | 5.882 | -25.472 | 69.095 | 196.184 | 289.359 | 76.679 | -11.261 | 70.446 | 97.877 | -15.965 | -1.625 | -13.366 | -14.978 | 13.633 | -42.061 | 49.393 | -11.396 | -9.077 | -11.569 |
| Inkomen voor belasting
| -77.102 | -78.632 | -32.672 | -40.28 | -88.442 | 55.607 | 163.69 | 276.396 | 0.757 | -49.839 | 53.888 | -11.146 | 5.241 | 120.681 | 50.158 | -63.182 | 5.712 | -62.159 | 16.231 | 242.376 | 142.397 | 17.298 |
| Inkomen voor belasting ratio
| -0.078 | -0.119 | -0.031 | -0.032 | -0.066 | 0.033 | 0.098 | 0.206 | 0.001 | -0.025 | 0.02 | -0.005 | 0.002 | 0.041 | 0.02 | -0.031 | 0.002 | -0.02 | 0.007 | 0.106 | 0.08 | 0.01 |
| Belastingkosten
| 1.118 | 0.123 | 5.013 | 7.192 | 1.711 | 0.414 | 0.801 | 0.274 | -1.389 | 0.564 | 0.21 | -4.268 | 4.756 | -1.254 | -26.859 | 3.127 | 1.46 | 7.722 | 7.891 | 32.266 | 16.427 | 4.732 |
| Nettowinst
| 109.163 | 40.718 | 231.021 | 269.788 | 93.443 | 57.278 | 163.267 | 276.122 | 2.147 | -94.287 | 3.353 | 9.237 | 2.416 | 122.473 | 77.017 | -66.309 | 4.252 | -69.881 | 8.34 | 210.11 | 125.97 | 12.566 |
| Nettowinstmarge
| 0.111 | 0.062 | 0.222 | 0.217 | 0.07 | 0.034 | 0.098 | 0.206 | 0.002 | -0.048 | 0.001 | 0.004 | 0.001 | 0.042 | 0.031 | -0.033 | 0.001 | -0.023 | 0.003 | 0.092 | 0.071 | 0.007 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.045 | 0.25 | 0.3 | 0.1 | 0.063 | 0.18 | 0.3 | 0.002 | -0.11 | 0.004 | 0.013 | 0.003 | 0.19 | 0.15 | -0.13 | 0.008 | -0.14 | 0.022 | 0.43 | 0.28 | 0.03 |
| Verwaterde WPA
| 0.12 | 0.045 | 0.25 | 0.3 | 0.1 | 0.063 | 0.18 | 0.3 | 0.002 | -0.11 | 0.004 | 0.013 | 0.003 | 0.19 | 0.15 | -0.13 | 0.008 | -0.14 | 0.022 | 0.43 | 0.28 | 0.03 |
| EBITDA
| -66.845 | -78.375 | -63.406 | -42.505 | -58.196 | -9.149 | -28.852 | -9.917 | -69.122 | -29.823 | 62.104 | -49.996 | 36.107 | 141.485 | 68.508 | -43.222 | -0.441 | -9.249 | -17.042 | 272.009 | 166.746 | 41.045 |
| EBITDA ratio
| -0.068 | -0.119 | -0.061 | -0.034 | -0.044 | -0.005 | -0.017 | -0.007 | -0.067 | -0.015 | 0.023 | -0.02 | 0.011 | 0.049 | 0.028 | -0.021 | -0 | -0.003 | -0.007 | 0.119 | 0.094 | 0.024 |