Hopefluent Group Holdings Limited
HKEX:0733.HK
0.73 (HKD) • At close November 12, 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 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 | 2003 Q2 | 2003 Q1 | 2002 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 422.038 | 594.612 | 699.901 | 2,973.645 | 3,234.566 | 3,931.313 | 3,584.199 | 2,608.328 | 2,825.317 | 3,250.881 | 3,028.421 | 2,421.201 | 2,429.187 | 2,247.348 | 2,229.405 | 1,741.529 | 1,411.936 | 1,351.951 | 1,272.653 | 1,198.306 | 1,327.975 | 1,032.24 | 587.632 | 445.409 | 445.409 | 445.409 | 445.409 | 402.753 | 402.753 | 402.753 | 402.753 | 331.949 | 331.949 | 331.949 | 331.949 | 248.863 | 248.863 | 248.863 | 248.863 | 170.982 | 170.982 | 170.982 | 170.982 | 193.414 | 193.414 | 193.414 | 193.414 | 113.04 | 113.04 | 113.04 | 113.04 | 77.549 | 77.549 | 77.549 | 77.549 | 40.561 | 40.561 | 40.561 | 40.561 | 24.629 | 24.629 | 24.629 | 24.629 |
| Kosten van de omzet
| 2.912 | 126.724 | 108.649 | 0 | 0 | 3.392 | 4.712 | 0 | 0 | 295.6 | 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 |
| Brutowinst
| 419.126 | 467.888 | 591.252 | 2,973.645 | 3,234.566 | 3,927.921 | 3,579.487 | 2,608.328 | 2,825.317 | 2,955.281 | 3,028.421 | 2,421.201 | 2,429.187 | 2,247.348 | 2,229.405 | 1,741.529 | 1,411.936 | 1,351.951 | 1,272.653 | 1,198.306 | 1,327.975 | 1,032.24 | 587.632 | 445.409 | 445.409 | 445.409 | 445.409 | 402.753 | 402.753 | 402.753 | 402.753 | 331.949 | 331.949 | 331.949 | 331.949 | 248.863 | 248.863 | 248.863 | 248.863 | 170.982 | 170.982 | 170.982 | 170.982 | 193.414 | 193.414 | 193.414 | 193.414 | 113.04 | 113.04 | 113.04 | 113.04 | 77.549 | 77.549 | 77.549 | 77.549 | 40.561 | 40.561 | 40.561 | 40.561 | 24.629 | 24.629 | 24.629 | 24.629 |
| Brutowinstmarge
| 0.993 | 0.787 | 0.845 | 1 | 1 | 0.999 | 0.999 | 1 | 1 | 0.909 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 125.258 | 246.112 | 158.69 | 328.76 | 0 | 455.102 | 737.107 | 359.021 | 0 | 462.825 | 0 | 420.373 | 435.565 | 396.782 | 364.174 | 334.068 | 178.86 | 256.774 | 201.549 | 216.173 | 196.777 | 194.325 | 97.776 | 87.333 | 87.333 | 87.333 | 87.333 | 87.653 | 87.653 | 87.653 | 87.653 | 218.169 | 218.169 | 218.169 | 218.169 | 168.118 | 168.118 | 168.118 | 168.118 | 148.668 | 148.668 | 148.668 | 148.668 | 122.327 | 122.327 | 122.327 | 122.327 | 70.364 | 70.364 | 70.364 | 70.364 | 45.288 | 45.288 | 45.288 | 45.288 | 19.545 | 19.545 | 19.545 | 19.545 | 11.818 | 11.818 | 11.818 | 11.818 |
| Verkoop- en marketingkosten
| 411.526 | 588.846 | 601.817 | 3,049.435 | 0 | 3,413.986 | 2,577.212 | 2,019.883 | 0 | 2,233.934 | 0 | 1,792.098 | 1,643.955 | 1,660.349 | 1,525.596 | 1,272.858 | 1,067.751 | 966.215 | 900.738 | 859.045 | 930.561 | 687.191 | 404.438 | 286.099 | 286.099 | 286.099 | 286.099 | 268.309 | 268.309 | 268.309 | 268.309 | 49.671 | 49.671 | 49.671 | 49.671 | 38.819 | 38.819 | 38.819 | 38.819 | 32.747 | 32.747 | 32.747 | 32.747 | 32.919 | 32.919 | 32.919 | 32.919 | 16.791 | 16.791 | 16.791 | 16.791 | 10.619 | 10.619 | 10.619 | 10.619 | 3.808 | 3.808 | 3.808 | 3.808 | 2.236 | 2.236 | 2.236 | 2.236 |
| Verkoop-, algemene en administratieve kosten
| 539.907 | 965.543 | 835.272 | 3,332.684 | 4,061.225 | 3,805.506 | 3,249.646 | 2,313.768 | 2,349.532 | 2,912.681 | 2,570.028 | 2,212.471 | 2,079.52 | 2,057.131 | 1,889.77 | 1,606.926 | 1,246.611 | 1,222.989 | 1,102.287 | 1,075.218 | 1,127.338 | 881.516 | 502.214 | 373.432 | 373.432 | 373.432 | 373.432 | 355.962 | 355.962 | 355.962 | 355.962 | 267.84 | 267.84 | 267.84 | 267.84 | 206.936 | 206.936 | 206.936 | 206.936 | 181.415 | 181.415 | 181.415 | 181.415 | 155.246 | 155.246 | 155.246 | 155.246 | 87.155 | 87.155 | 87.155 | 87.155 | 55.906 | 55.906 | 55.906 | 55.906 | 23.353 | 23.353 | 23.353 | 23.353 | 14.053 | 14.053 | 14.053 | 14.053 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.982 | 1.982 | 0 | 0 | 0 | 0 | -711.798 | -711.798 | -711.798 | -711.798 | -536.518 | -536.518 | -536.518 | -536.518 | -1.129 | -1.129 | -1.129 | -1.129 | -1.78 | -1.78 | -1.78 | -1.78 | -308.905 | -308.905 | -308.905 | -308.905 | -173.558 | -173.558 | -173.558 | -173.558 | -111.379 | -111.379 | -111.379 | -111.379 | -48.274 | -48.274 | -48.274 | -48.274 | -28.942 | -28.942 | -28.942 | -28.942 |
| Bedrijfskosten
| 539.907 | 965.543 | 835.272 | 3,332.684 | 4,061.225 | 3,805.506 | 3,249.646 | 2,313.768 | 2,349.532 | 2,912.681 | 2,570.028 | 2,206.206 | 2,110.837 | 2,050.122 | 1,896.633 | 1,602.302 | 1,202.143 | 1,219.865 | 1,126.344 | 1,069.796 | 1,106.068 | 884.32 | 504.196 | 373.432 | 373.432 | 373.432 | 373.432 | -355.836 | -355.836 | -355.836 | -355.836 | -268.678 | -268.678 | -268.678 | -268.678 | 205.807 | 205.807 | 205.807 | 205.807 | 179.635 | 179.635 | 179.635 | 179.635 | -153.66 | -153.66 | -153.66 | -153.66 | -86.403 | -86.403 | -86.403 | -86.403 | -55.473 | -55.473 | -55.473 | -55.473 | -24.921 | -24.921 | -24.921 | -24.921 | -14.888 | -14.888 | -14.888 | -14.888 |
| Bedrijfsresultaat
| -120.781 | -390.67 | -169.895 | -424.468 | -909.088 | 59.554 | 269.88 | 229.424 | 430.406 | 278.637 | 429.546 | 208.73 | 355.681 | 190.217 | 343.487 | 134.603 | 169.101 | 128.962 | 164.697 | 123.088 | 195.234 | 150.724 | 92.472 | 71.55 | 71.55 | 71.55 | 71.55 | 46.917 | 46.917 | 46.917 | 46.917 | 63.271 | 63.271 | 63.271 | 63.271 | 42.2 | 42.2 | 42.2 | 42.2 | -13.689 | -13.689 | -13.689 | -13.689 | 39.754 | 39.754 | 39.754 | 39.754 | 26.637 | 26.637 | 26.637 | 26.637 | 22.076 | 22.076 | 22.076 | 22.076 | 15.64 | 15.64 | 15.64 | 15.64 | 9.741 | 9.741 | 9.741 | 9.741 |
| Bedrijfsresultaat ratio
| -0.286 | -0.657 | -0.243 | -0.143 | -0.281 | 0.015 | 0.075 | 0.088 | 0.152 | 0.086 | 0.142 | 0.086 | 0.146 | 0.085 | 0.154 | 0.077 | 0.12 | 0.095 | 0.129 | 0.103 | 0.147 | 0.146 | 0.157 | 0.161 | 0.161 | 0.161 | 0.161 | 0.116 | 0.116 | 0.116 | 0.116 | 0.191 | 0.191 | 0.191 | 0.191 | 0.17 | 0.17 | 0.17 | 0.17 | -0.08 | -0.08 | -0.08 | -0.08 | 0.206 | 0.206 | 0.206 | 0.206 | 0.236 | 0.236 | 0.236 | 0.236 | 0.285 | 0.285 | 0.285 | 0.285 | 0.386 | 0.386 | 0.386 | 0.386 | 0.396 | 0.396 | 0.396 | 0.396 |
| Totaal overige inkomsten en kosten netto
| 3.598 | -25.321 | -8.274 | -219.337 | -6.589 | -6.409 | -19.563 | -19.013 | -54.262 | -20.33 | 2.975 | -12.718 | -40.711 | -7.942 | -10.783 | 1.462 | 44.015 | -19.927 | -40.871 | -17.094 | 5.241 | -25.265 | -10.988 | -4.511 | -4.511 | -4.511 | -4.511 | -0.643 | -0.643 | -0.643 | -0.643 | 0.461 | 0.461 | 0.461 | 0.461 | -0.1 | -0.1 | -0.1 | -0.1 | -1.66 | -1.66 | -1.66 | -1.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.868 | 1.868 | 1.868 | 1.868 | 0.827 | 0.827 | 0.827 | 0.827 |
| Inkomen voor belasting
| -117.183 | -415.991 | -178.169 | -643.805 | -915.677 | 53.145 | 250.317 | 210.411 | 376.144 | 258.307 | 432.521 | 196.012 | 308.956 | 182.275 | 328.852 | 136.065 | 209.34 | 109.035 | 129.495 | 105.994 | 200.475 | 125.459 | 81.484 | 67.039 | 67.039 | 67.039 | 67.039 | 46.275 | 46.275 | 46.275 | 46.275 | 63.732 | 63.732 | 63.732 | 63.732 | 42.1 | 42.1 | 42.1 | 42.1 | -15.349 | -15.349 | -15.349 | -15.349 | 39.754 | 39.754 | 39.754 | 39.754 | 26.637 | 26.637 | 26.637 | 26.637 | 22.076 | 22.076 | 22.076 | 22.076 | 17.508 | 17.508 | 17.508 | 17.508 | 10.568 | 10.568 | 10.568 | 10.568 |
| Inkomen voor belasting ratio
| -0.278 | -0.7 | -0.255 | -0.217 | -0.283 | 0.014 | 0.07 | 0.081 | 0.133 | 0.079 | 0.143 | 0.081 | 0.127 | 0.081 | 0.148 | 0.078 | 0.148 | 0.081 | 0.102 | 0.088 | 0.151 | 0.122 | 0.139 | 0.151 | 0.151 | 0.151 | 0.151 | 0.115 | 0.115 | 0.115 | 0.115 | 0.192 | 0.192 | 0.192 | 0.192 | 0.169 | 0.169 | 0.169 | 0.169 | -0.09 | -0.09 | -0.09 | -0.09 | 0.206 | 0.206 | 0.206 | 0.206 | 0.236 | 0.236 | 0.236 | 0.236 | 0.285 | 0.285 | 0.285 | 0.285 | 0.432 | 0.432 | 0.432 | 0.432 | 0.429 | 0.429 | 0.429 | 0.429 |
| Belastingkosten
| 0.094 | -37.623 | -27.119 | 22.225 | -114.138 | 15.173 | 53.003 | 53.86 | 106.943 | 70.323 | 120.866 | 55.99 | 94.314 | 54.882 | 107.501 | 38.732 | 57.484 | 33.798 | 45.953 | 37.391 | 72.171 | 35.185 | 26.839 | 20.625 | 20.625 | 20.625 | 20.625 | 12.576 | 12.576 | 12.576 | 12.576 | 19.646 | 19.646 | 19.646 | 19.646 | 10.007 | 10.007 | 10.007 | 10.007 | 4.438 | 4.438 | 4.438 | 4.438 | 10.279 | 10.279 | 10.279 | 10.279 | 6.854 | 6.854 | 6.854 | 6.854 | 4.85 | 4.85 | 4.85 | 4.85 | 3.491 | 3.491 | 3.491 | 3.491 | -0.781 | -0.781 | -0.781 | -0.781 |
| Nettowinst
| -117.955 | -379.29 | -151.66 | -487.174 | -577.598 | 32.799 | 111.6 | 72.351 | 165.699 | 105.938 | 189.487 | 137.512 | 215.206 | 121.588 | 209.798 | 92.409 | 150.122 | 73.208 | 82.507 | 64.614 | 126.775 | 89.314 | 54.645 | 46.415 | 46.415 | 46.415 | 46.415 | 33.699 | 33.699 | 33.699 | 33.699 | 44.086 | 44.086 | 44.086 | 44.086 | 32.093 | 32.093 | 32.093 | 32.093 | -19.787 | -19.787 | -19.787 | -19.787 | 29.475 | 29.475 | 29.475 | 29.475 | 19.783 | 19.783 | 19.783 | 19.783 | 17.226 | 17.226 | 17.226 | 17.226 | 14.016 | 14.016 | 14.016 | 14.016 | 11.349 | 11.349 | 11.349 | 11.349 |
| Nettowinstmarge
| -0.279 | -0.638 | -0.217 | -0.164 | -0.179 | 0.008 | 0.031 | 0.028 | 0.059 | 0.033 | 0.063 | 0.057 | 0.089 | 0.054 | 0.094 | 0.053 | 0.106 | 0.054 | 0.065 | 0.054 | 0.095 | 0.087 | 0.093 | 0.104 | 0.104 | 0.104 | 0.104 | 0.084 | 0.084 | 0.084 | 0.084 | 0.133 | 0.133 | 0.133 | 0.133 | 0.129 | 0.129 | 0.129 | 0.129 | -0.116 | -0.116 | -0.116 | -0.116 | 0.152 | 0.152 | 0.152 | 0.152 | 0.175 | 0.175 | 0.175 | 0.175 | 0.222 | 0.222 | 0.222 | 0.222 | 0.346 | 0.346 | 0.346 | 0.346 | 0.461 | 0.461 | 0.461 | 0.461 |
| WPA (Winst Per Aandeel)
| -0.17 | -0.56 | -0.22 | -0.72 | -0.86 | 0.049 | 0.17 | 0.11 | 0.25 | 0.16 | 0.28 | 0.21 | 0.32 | 0.18 | 0.31 | 0.14 | 0.22 | 0.11 | 0.15 | 0.13 | 0.26 | 0.19 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.073 | 0.073 | 0.073 | 0.073 | 0.11 | 0.11 | 0.11 | 0.11 | 0.082 | 0.082 | 0.082 | 0.082 | -0.06 | -0.06 | -0.06 | -0.06 | 0.091 | 0.091 | 0.091 | 0.091 | 0.067 | 0.067 | 0.067 | 0.067 | 0.06 | 0.06 | 0.06 | 0.06 | 0.068 | 0.068 | 0.068 | 0.068 | 0.064 | 0.064 | 0.064 | 0.064 |
| Verwaterde WPA
| -0.17 | -0.56 | -0.22 | -0.72 | -0.86 | 0.049 | 0.17 | 0.11 | 0.25 | 0.16 | 0.28 | 0.21 | 0.32 | 0.18 | 0.31 | 0.14 | 0.22 | 0.11 | 0.15 | 0.13 | 0.26 | 0.19 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.073 | 0.073 | 0.073 | 0.073 | 0.11 | 0.11 | 0.11 | 0.11 | 0.082 | 0.082 | 0.082 | 0.082 | -0.06 | -0.06 | -0.06 | -0.06 | 0.091 | 0.091 | 0.091 | 0.091 | 0.067 | 0.067 | 0.067 | 0.067 | 0.06 | 0.06 | 0.06 | 0.06 | 0.068 | 0.068 | 0.068 | 0.068 | 0.064 | 0.064 | 0.064 | 0.064 |
| EBITDA
| -100.804 | -386.382 | -127.273 | -551.253 | -826.659 | 149.288 | 339.045 | 306.685 | 475.785 | 349.488 | 478.528 | 234.964 | 375.817 | 218.733 | 365.345 | 164.16 | 179.18 | 154.059 | 189.39 | 153.787 | 230.05 | 182.332 | 109.078 | 91.961 | 91.961 | 91.961 | 91.961 | 62.289 | 62.289 | 62.289 | 62.289 | 75.662 | 75.662 | 75.662 | 75.662 | 53.152 | 53.152 | 53.152 | 53.152 | -3.449 | -3.449 | -3.449 | -3.449 | 49.328 | 49.328 | 49.328 | 49.328 | 32.779 | 32.779 | 32.779 | 32.779 | 26.57 | 26.57 | 26.57 | 26.57 | 17.689 | 17.689 | 17.689 | 17.689 | 10.949 | 10.949 | 10.949 | 10.949 |
| EBITDA ratio
| -0.239 | -0.624 | -0.193 | -0.121 | -0.256 | 0.032 | 0.093 | 0.113 | 0.168 | 0.104 | 0.151 | 0.097 | 0.155 | 0.097 | 0.164 | 0.094 | 0.132 | 0.114 | 0.149 | 0.128 | 0.173 | 0.177 | 0.186 | 0.206 | 0.206 | 0.206 | 0.206 | 0.155 | 0.155 | 0.155 | 0.155 | 0.228 | 0.228 | 0.228 | 0.228 | 0.214 | 0.214 | 0.214 | 0.214 | -0.02 | -0.02 | -0.02 | -0.02 | 0.255 | 0.255 | 0.255 | 0.255 | 0.29 | 0.29 | 0.29 | 0.29 | 0.343 | 0.343 | 0.343 | 0.343 | 0.436 | 0.436 | 0.436 | 0.436 | 0.445 | 0.445 | 0.445 | 0.445 |