Emperor Capital Group Limited
HKEX:0717.HK
0.062 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 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 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 116.335 | 255.078 | 195.217 | 263.812 | 254.531 | 332.035 | 355.425 | 429.594 | 499.589 | 494.022 | 443.291 | 558.452 | 599.678 | 566.5 | 578.447 | 491.781 | 430.312 | 515.101 | 268.697 | 309.601 | 211.586 | 281.231 | 151.911 | 55.95 | 55.95 | 55.95 | 55.95 | 51.11 | 51.11 | 51.11 | 51.11 | 50.483 | 50.483 | 50.483 | 50.483 | 46.315 | 46.315 | 30.923 | 30.923 | 30.923 | 30.923 | 23.757 | 23.757 | 23.757 | 23.757 |
Kosten van de omzet
| 15.92 | 19.286 | 20.081 | 23.467 | 27.003 | 31.909 | 31.009 | 30.722 | 27.881 | 25.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.304 | 10.304 | 10.304 | 10.304 | 10.92 | 10.92 | 10.92 | 10.92 | 8.497 | 8.497 | 8.497 | 8.497 | 10.001 | 10.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 100.415 | 235.792 | 175.136 | 240.345 | 227.528 | 300.126 | 324.416 | 398.872 | 471.708 | 468.103 | 443.291 | 558.452 | 599.678 | 566.5 | 578.447 | 491.781 | 430.312 | 515.101 | 268.697 | 309.601 | 211.586 | 281.231 | 151.911 | 45.647 | 45.647 | 45.647 | 45.647 | 40.19 | 40.19 | 40.19 | 40.19 | 41.986 | 41.986 | 41.986 | 41.986 | 36.314 | 36.314 | 30.923 | 30.923 | 30.923 | 30.923 | 23.757 | 23.757 | 23.757 | 23.757 |
Brutowinstmarge
| 0.863 | 0.924 | 0.897 | 0.911 | 0.894 | 0.904 | 0.913 | 0.928 | 0.944 | 0.948 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.816 | 0.816 | 0.816 | 0.816 | 0.786 | 0.786 | 0.786 | 0.786 | 0.832 | 0.832 | 0.832 | 0.832 | 0.784 | 0.784 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 |
Algemene en administratieve kosten
| 27.733 | 170.453 | 105.073 | 357.047 | 12.113 | 629.149 | 105.657 | 596.902 | 461.843 | 329.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.993 | 0 | 63.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.751 | 9.751 | 9.751 | 9.751 | 0 | 0 | 13.475 | 13.475 | 13.475 | 13.475 | 8.738 | 8.738 | 8.738 | 8.738 |
Verkoop- en marketingkosten
| 1.953 | 1.295 | 1.295 | 1.187 | 1.187 | 0.826 | 0.826 | 0.6 | 0.6 | 8.359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.353 | 0 | 6.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.882 | -0.882 | -0.882 | -0.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 29.686 | 171.748 | 106.368 | 358.234 | 13.3 | 629.975 | 106.483 | 597.502 | 462.443 | 338.199 | 312.878 | 291.029 | 62.398 | 82.075 | 55.009 | 70.203 | 43.537 | 58.11 | 40.053 | 84.346 | 43.255 | 70.013 | 28.538 | 29.694 | 29.694 | 29.694 | 29.694 | 21.484 | 21.484 | 21.484 | 21.484 | 8.869 | 8.869 | 8.869 | 8.869 | 14.145 | 14.145 | 13.475 | 13.475 | 13.475 | 13.475 | 8.738 | 8.738 | 8.738 | 8.738 |
Overige kosten
| -60.178 | -204.656 | -136.744 | -389.652 | -21.233 | -663.433 | -137.892 | -615.358 | -493.611 | -350.7 | 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 | -30.178 | -30.178 | -30.178 | -30.178 | -20.05 | -20.05 | -20.05 | -20.05 |
Bedrijfskosten
| 29.686 | 236.494 | 152.972 | 418.577 | 39.91 | 704.208 | 161.921 | 640.729 | 516.348 | 350.7 | 383.237 | 344.981 | 153.101 | 170.597 | 180.695 | 168.661 | 119.168 | 169.679 | 94.485 | 131.241 | 120.819 | 162.742 | 83.442 | 29.694 | 29.694 | 29.694 | 29.694 | 21.484 | 21.484 | 21.484 | 21.484 | 8.869 | 8.869 | 8.869 | 8.869 | 14.145 | 14.145 | -16.703 | -16.703 | -16.703 | -16.703 | -11.312 | -11.312 | -11.312 | -11.312 |
Bedrijfsresultaat
| 86.649 | 31.136 | 38.392 | -149.307 | 206.295 | -363.307 | 186.524 | -216.486 | -21.903 | 117.403 | 60.749 | 214.317 | 447.942 | 397.083 | 396.088 | 324.027 | 313.906 | 354.454 | 163.706 | 173.72 | 92.57 | 114.999 | 68.252 | 15.953 | 15.953 | 15.953 | 15.953 | 18.706 | 18.706 | 18.706 | 18.706 | 33.118 | 33.118 | 33.118 | 33.118 | 22.169 | 22.169 | 14.22 | 14.22 | 14.22 | 14.22 | 12.445 | 12.445 | 12.445 | 12.445 |
Bedrijfsresultaat ratio
| 0.745 | 0.122 | 0.197 | -0.566 | 0.81 | -1.094 | 0.525 | -0.504 | -0.044 | 0.238 | 0.137 | 0.384 | 0.747 | 0.701 | 0.685 | 0.659 | 0.729 | 0.688 | 0.609 | 0.561 | 0.438 | 0.409 | 0.449 | 0.285 | 0.285 | 0.285 | 0.285 | 0.366 | 0.366 | 0.366 | 0.366 | 0.656 | 0.656 | 0.656 | 0.656 | 0.479 | 0.479 | 0.46 | 0.46 | 0.46 | 0.46 | 0.524 | 0.524 | 0.524 | 0.524 |
Totaal overige inkomsten en kosten netto
| -45.222 | -243.272 | 12.949 | -113.896 | -233.673 | -244.882 | -120.041 | -212.279 | -228.996 | -406.491 | -0.695 | -0.846 | -1.365 | -1.18 | 1.664 | -0.907 | -2.762 | -9.032 | 10.506 | 4.64 | -1.803 | 3.49 | 0.217 | 2.197 | 2.197 | 2.197 | 2.197 | -0.458 | -0.458 | -0.458 | -0.458 | -11.847 | -11.847 | -11.847 | -11.847 | -8.324 | -8.324 | -6.718 | -6.718 | -6.718 | -6.718 | -4.695 | -4.695 | -4.695 | -4.695 |
Inkomen voor belasting
| 41.427 | -212.136 | 51.341 | -263.203 | -27.378 | -608.189 | 66.483 | -428.765 | -250.899 | -289.088 | 60.054 | 213.471 | 446.577 | 395.903 | 397.752 | 323.12 | 311.144 | 345.422 | 174.212 | 178.36 | 90.767 | 118.489 | 68.469 | 18.15 | 18.15 | 18.15 | 18.15 | 18.248 | 18.248 | 18.248 | 18.248 | 21.271 | 21.271 | 21.271 | 21.271 | 13.845 | 13.845 | 7.503 | 7.503 | 7.503 | 7.503 | 7.75 | 7.75 | 7.75 | 7.75 |
Inkomen voor belasting ratio
| 0.356 | -0.832 | 0.263 | -0.998 | -0.108 | -1.832 | 0.187 | -0.998 | -0.502 | -0.585 | 0.135 | 0.382 | 0.745 | 0.699 | 0.688 | 0.657 | 0.723 | 0.671 | 0.648 | 0.576 | 0.429 | 0.421 | 0.451 | 0.324 | 0.324 | 0.324 | 0.324 | 0.357 | 0.357 | 0.357 | 0.357 | 0.421 | 0.421 | 0.421 | 0.421 | 0.299 | 0.299 | 0.243 | 0.243 | 0.243 | 0.243 | 0.326 | 0.326 | 0.326 | 0.326 |
Belastingkosten
| 0.2 | -6.275 | 6.118 | 1.108 | 7.545 | 21.697 | 12.837 | -7.036 | 17.176 | 6.071 | 22.416 | 35.684 | 75.169 | 66.866 | 67.604 | 55.358 | 53.285 | 62.392 | 26.991 | 28.611 | 19.721 | 15.637 | 15.344 | 2.308 | 2.308 | 2.308 | 2.308 | 2.853 | 2.853 | 2.853 | 2.853 | 3.285 | 3.285 | 3.285 | 3.285 | 2.359 | 2.359 | 1.479 | 1.479 | 1.479 | 1.479 | 1.253 | 1.253 | 1.253 | 1.253 |
Nettowinst
| 41.627 | -205.861 | 45.223 | -264.221 | -35.013 | -629.773 | 53.679 | -421.68 | -268.067 | -296.344 | 37.638 | 177.787 | 371.408 | 329.037 | 330.148 | 267.762 | 257.859 | 283.03 | 147.221 | 149.749 | 71.046 | 102.617 | 53.128 | 15.853 | 15.853 | 15.853 | 15.853 | 15.525 | 15.525 | 15.525 | 15.525 | 18.027 | 18.027 | 18.027 | 18.027 | 11.486 | 11.486 | 6.024 | 6.024 | 6.024 | 6.024 | 6.498 | 6.498 | 6.498 | 6.498 |
Nettowinstmarge
| 0.358 | -0.807 | 0.232 | -1.002 | -0.138 | -1.897 | 0.151 | -0.982 | -0.537 | -0.6 | 0.085 | 0.318 | 0.619 | 0.581 | 0.571 | 0.544 | 0.599 | 0.549 | 0.548 | 0.484 | 0.336 | 0.365 | 0.35 | 0.283 | 0.283 | 0.283 | 0.283 | 0.304 | 0.304 | 0.304 | 0.304 | 0.357 | 0.357 | 0.357 | 0.357 | 0.248 | 0.248 | 0.195 | 0.195 | 0.195 | 0.195 | 0.274 | 0.274 | 0.274 | 0.274 |
WPA (Winst Per Aandeel)
| 0.006 | -0.031 | 0.007 | -0.039 | -0.005 | -0.093 | 0.008 | -0.063 | -0.04 | -0.044 | 0.006 | 0.026 | 0.055 | 0.049 | 0.051 | 0.045 | 0.045 | 0.058 | 0.04 | 0.032 | 0.027 | 0.04 | 0.021 | 0.005 | 0.005 | 0.005 | 0.005 | 0.008 | 0.008 | 0.008 | 0.008 | 0.013 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.013 | 0.013 | 0.013 | 0.013 | 0.014 | 0.014 | 0.014 | 0.014 |
Verwaterde WPA
| 0.006 | -0.031 | 0.007 | -0.039 | -0.005 | -0.093 | 0.008 | -0.063 | -0.04 | -0.044 | 0.006 | 0.026 | 0.055 | 0.049 | 0.051 | 0.045 | 0.045 | 0.058 | 0.04 | 0.032 | 0.027 | 0.04 | 0.021 | 0.005 | 0.005 | 0.005 | 0.005 | 0.008 | 0.008 | 0.008 | 0.008 | 0.013 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.013 | 0.013 | 0.013 | 0.013 | 0.014 | 0.014 | 0.014 | 0.014 |
EBITDA
| 2.54 | 35.329 | 42.718 | -141.951 | 212.921 | -356.652 | 193.423 | -210.439 | -13.274 | 118.905 | -0.695 | -0.846 | -1.365 | -1.18 | 1.664 | -0.907 | -2.762 | -9.032 | 10.506 | 4.64 | -1.803 | 3.255 | 0.22 | 18.748 | 18.748 | 18.748 | 18.748 | 19.283 | 19.283 | 19.283 | 19.283 | 22.503 | 22.503 | 22.503 | 22.503 | 22.582 | 22.582 | 14.582 | 14.582 | 14.582 | 14.582 | 12.921 | 12.921 | 12.921 | 12.921 |
EBITDA ratio
| 0.022 | 0.139 | 0.219 | -0.538 | 0.837 | -1.074 | 0.544 | -0.49 | -0.027 | 0.241 | -0.002 | -0.002 | -0.002 | -0.002 | 0.003 | -0.002 | -0.006 | -0.018 | 0.039 | 0.015 | -0.009 | 0.012 | 0.001 | 0.335 | 0.335 | 0.335 | 0.335 | 0.377 | 0.377 | 0.377 | 0.377 | 0.446 | 0.446 | 0.446 | 0.446 | 0.488 | 0.488 | 0.472 | 0.472 | 0.472 | 0.472 | 0.544 | 0.544 | 0.544 | 0.544 |