Tysan Holdings Limited
HKEX:0687.HK
0.152 (HKD) • At close September 20, 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 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,703.266 | 2,473.646 | 2,204.085 | 3,054.113 | 2,721.278 | 2,971.17 | 3,290.156 | 4,040.737 | 4,057.316 | 4,836.413 | 3,504.393 | 3,767.279 | 2,348.342 | 2,659.768 | 2,134.517 | 2,784.09 | 1,895.049 | 1,305.17 | 1,080.734 | 675.845 | 702.592 | 1,225.451 | 1,500.079 |
| Kosten van de omzet
| 2,640.126 | 2,391.6 | 2,121.639 | 3,116.818 | 2,708.077 | 3,299.651 | 3,090.007 | 3,273.382 | 3,132.343 | 3,977.313 | 2,859.975 | 3,326.25 | 2,132.623 | 2,065.992 | 1,415.3 | 1,980.22 | 1,608.529 | 1,194.403 | 1,005.799 | 663.917 | 710.001 | 1,143.424 | 1,368.308 |
| Brutowinst
| 63.14 | 82.046 | 82.446 | -62.705 | 13.201 | -328.481 | 200.149 | 767.354 | 924.973 | 859.1 | 644.418 | 441.029 | 215.719 | 593.776 | 719.217 | 803.87 | 286.52 | 110.767 | 74.935 | 11.928 | -7.409 | 82.027 | 131.771 |
| Brutowinstmarge
| 0.023 | 0.033 | 0.037 | -0.021 | 0.005 | -0.111 | 0.061 | 0.19 | 0.228 | 0.178 | 0.184 | 0.117 | 0.092 | 0.223 | 0.337 | 0.289 | 0.151 | 0.085 | 0.069 | 0.018 | -0.011 | 0.067 | 0.088 |
| 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 |
| Algemene en administratieve kosten
| 73.349 | 73.682 | 91.14 | 97.984 | 164.29 | 297.789 | 90.946 | 333.452 | 54.627 | 46.889 | 89.338 | 61.092 | 55.931 | 51.698 | 43.475 | 53.191 | 56.009 | 32.923 | 32.684 | 31.698 | 29.334 | 30.617 | 34.443 |
| Verkoop- en marketingkosten
| 0.763 | 0 | 0 | 0 | 8.564 | 24.553 | 39.59 | 43.629 | 50.767 | 42.431 | 51.926 | 27.023 | 19.715 | 18.847 | 18.884 | 15.25 | 16.232 | 11.579 | 1.004 | 1.184 | 0.848 | 1.99 | 4.856 |
| Verkoop-, algemene en administratieve kosten
| 74.112 | 73.682 | 91.14 | 97.984 | 182.146 | 322.342 | 130.536 | 377.047 | 105.394 | 89.32 | 141.264 | 88.115 | 75.646 | 70.545 | 62.359 | 68.441 | 72.241 | 44.502 | 33.688 | 32.882 | 30.182 | 32.607 | 39.299 |
| Overige kosten
| -4.508 | -18.826 | -0.214 | -43.638 | -1.452 | -480.005 | -30.561 | 0.273 | -26.726 | -1.778 | -16.967 | -23.025 | 31.495 | -176.887 | 66.64 | 5.451 | -21.18 | 0 | 0 | -42.541 | -121.679 | -32.489 | 9.341 |
| Bedrijfskosten
| 74.112 | 54.856 | 90.926 | 54.346 | 779.762 | 840.622 | 102.035 | 376.774 | 105.168 | 89.155 | 139.969 | 86.932 | 103.496 | -106.342 | 31.605 | 73.892 | 51.061 | 44.502 | 33.688 | -9.659 | -91.497 | 0.118 | 48.64 |
| Bedrijfsresultaat
| -10.972 | 26.731 | -8.676 | -136.18 | -176.094 | -654.688 | 33.936 | 390.58 | 841.015 | 834.23 | 552.617 | 381.381 | 177.274 | 722.335 | 754.529 | 712.29 | 230.325 | 66.265 | 41.247 | 21.587 | 84.088 | 81.909 | 83.131 |
| Bedrijfsresultaat ratio
| -0.004 | 0.011 | -0.004 | -0.045 | -0.065 | -0.22 | 0.01 | 0.097 | 0.207 | 0.172 | 0.158 | 0.101 | 0.075 | 0.272 | 0.353 | 0.256 | 0.122 | 0.051 | 0.038 | 0.032 | 0.12 | 0.067 | 0.055 |
| Totaal overige inkomsten en kosten netto
| 13.352 | -0.842 | 1.185 | 29.841 | -547.989 | 1,147.92 | 61.532 | 82.749 | 110.822 | -11.019 | -32.959 | 175.854 | -8.813 | -10.364 | -11.721 | -25.434 | -19.598 | -13.937 | 48.32 | -7.247 | -7.35 | -12.453 | -20.918 |
| Inkomen voor belasting
| 2.38 | 25.889 | -7.491 | -106.339 | -724.083 | 493.232 | 95.468 | 473.329 | 951.837 | 823.211 | 519.658 | 557.235 | 168.461 | 711.971 | 742.808 | 686.856 | 210.727 | 52.328 | 89.567 | 14.34 | 76.738 | 69.456 | 62.213 |
| Inkomen voor belasting ratio
| 0.001 | 0.01 | -0.003 | -0.035 | -0.266 | 0.166 | 0.029 | 0.117 | 0.235 | 0.17 | 0.148 | 0.148 | 0.072 | 0.268 | 0.348 | 0.247 | 0.111 | 0.04 | 0.083 | 0.021 | 0.109 | 0.057 | 0.041 |
| Belastingkosten
| 15.418 | 21.364 | -7.384 | -1.457 | 42.57 | 132.336 | 90.035 | 302.187 | 439.329 | 317.045 | 240.694 | 195.131 | 79.926 | 295.587 | 353.86 | 266.092 | 60.696 | -36.516 | 32.736 | 2.346 | -0.047 | 18.565 | 16.733 |
| Nettowinst
| -13.038 | 4.525 | -0.107 | -104.882 | -766.655 | 360.908 | 6.004 | 178.733 | 396.874 | 399.394 | 270.02 | 348.479 | 97.648 | 373.441 | 271.424 | 346.675 | 107.411 | 88.844 | 56.831 | -12.538 | 15.884 | 15.5 | 19.514 |
| Nettowinstmarge
| -0.005 | 0.002 | -0 | -0.034 | -0.282 | 0.121 | 0.002 | 0.044 | 0.098 | 0.083 | 0.077 | 0.093 | 0.042 | 0.14 | 0.127 | 0.125 | 0.057 | 0.068 | 0.053 | -0.019 | 0.023 | 0.013 | 0.013 |
| WPA (Winst Per Aandeel)
| -0.004 | 0.001 | 0 | -0.031 | -0.23 | 0.11 | 0.003 | 0.17 | 0.45 | 0.46 | 0.31 | 0.4 | 0.11 | 0.44 | 0.32 | 0.41 | 0.13 | 0.053 | 0.027 | -0.017 | 0.022 | 0.027 | 0.027 |
| Verwaterde WPA
| -0.004 | 0.001 | 0 | -0.031 | -0.23 | 0.11 | 0.003 | 0.17 | 0.35 | 0.46 | 0.31 | 0.4 | 0.11 | 0.43 | 0.32 | 0.41 | 0.13 | 0.053 | 0.027 | -0.017 | 0.021 | 0.027 | 0.027 |
| EBITDA
| 59.176 | 89.835 | 53.342 | -69.657 | -124.261 | -606.223 | 95.324 | 466.335 | 920.968 | 913.143 | 628.475 | 462.792 | 242.103 | 775.086 | 798.745 | 753.118 | 271.153 | 106.733 | 86.403 | 78.91 | 151.335 | 162.835 | 177.48 |
| EBITDA ratio
| 0.022 | 0.036 | 0.024 | -0.023 | -0.046 | -0.204 | 0.029 | 0.115 | 0.227 | 0.189 | 0.179 | 0.123 | 0.103 | 0.291 | 0.374 | 0.271 | 0.143 | 0.082 | 0.08 | 0.117 | 0.215 | 0.133 | 0.118 |