Summi (Group) Holdings Limited
HKEX:0756.HK
1.04 (HKD) • At close July 4, 2025
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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 36.687 | 41.892 | 38.752 | 6.758 | 14.608 | 10.537 | 19.635 | 52.37 | 58.798 | 1.516 | 49.477 | 33.138 | 23.963 | 231.476 | 316.237 | 311.173 | 293.113 | 302.341 | 278.932 | 274.349 | 196.485 | 289.886 | 279.313 | 289.957 | 235.817 | 325.5 | 325.5 | 227.593 | 227.593 | 239.667 | 239.667 | 231.886 | 115.943 | 132.798 | 66.399 | 87.722 | 43.861 |
| Kosten van de omzet
| 32.94 | 24.506 | 34.89 | 1.276 | 13.482 | 5.455 | 17.539 | 60.131 | 46.806 | -5.366 | 48.632 | 54.204 | 22.597 | 164.297 | 153.638 | 178.473 | 145.526 | 166.377 | 142.724 | 174.254 | 96.204 | 152.357 | 157.717 | 177.128 | 120.159 | 201.53 | 201.53 | 156.954 | 156.954 | 146.904 | 146.904 | 168.133 | 84.066 | 101.24 | 50.62 | 71.039 | 35.52 |
| Brutowinst
| 3.747 | 17.386 | 3.862 | 5.482 | 1.126 | 5.082 | 2.096 | -7.761 | 11.992 | 6.882 | 0.845 | -21.066 | 1.366 | 67.179 | 162.599 | 132.7 | 147.587 | 135.964 | 136.208 | 100.095 | 100.281 | 137.529 | 121.596 | 112.829 | 115.658 | 123.97 | 123.97 | 70.639 | 70.639 | 92.763 | 92.763 | 63.753 | 31.877 | 31.558 | 15.779 | 16.683 | 8.341 |
| Brutowinstmarge
| 0.102 | 0.415 | 0.1 | 0.811 | 0.077 | 0.482 | 0.107 | -0.148 | 0.204 | 0.152 | 0.017 | -0.345 | 0.057 | 0.42 | 0.514 | 0.426 | 0.504 | 0.45 | 0.488 | 0.365 | 0.51 | 0.474 | 0.435 | 0.389 | 0.49 | 0.381 | 0.381 | 0.31 | 0.31 | 0.387 | 0.387 | 0.275 | 0.275 | 0.238 | 0.238 | 0.19 | 0.19 |
| 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 |
| Algemene en administratieve kosten
| 18.285 | 12.131 | 16.704 | 17.608 | 12.059 | 22.56 | 19.763 | 16.664 | 25.056 | 18.782 | 23.917 | 7.993 | 59.896 | 27.743 | 47.228 | 49.948 | 47.181 | 30.041 | 53.067 | 31.627 | 50.41 | 42.473 | 29.657 | 38.542 | 30.78 | 34.048 | 34.048 | 26.27 | 26.27 | 22.681 | 22.681 | 12.63 | 6.315 | 2.709 | 1.354 | 3.215 | 1.608 |
| Verkoop- en marketingkosten
| 0.964 | 3.312 | 0.746 | 2.924 | 2.009 | 0.082 | 4.618 | 5.07 | 9.142 | -6.002 | 8.838 | 47.521 | 17.33 | 86.892 | 43.658 | 35.526 | 48.527 | 61.481 | 37.062 | 17.597 | 3.134 | 2.238 | 3.856 | 1.153 | 6.764 | 5.283 | 5.283 | 12.144 | 12.144 | 12.309 | 12.309 | 5.135 | 2.568 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 19.249 | 15.443 | 17.45 | 20.532 | 14.068 | 22.478 | 24.381 | 11.594 | 34.198 | 11.963 | 32.755 | 92.334 | 77.226 | 118.115 | 90.886 | 94.398 | 95.708 | 96.958 | 90.129 | 49.224 | 53.544 | 44.711 | 33.513 | 39.695 | 37.544 | 39.331 | 39.331 | 38.414 | 38.414 | 34.99 | 34.99 | 17.765 | 8.883 | -17.069 | -8.535 | -26.507 | -13.254 |
| Overige kosten
| 1.166 | -10.807 | -0.838 | 0 | 0 | 0 | 0 | 0 | 0 | 7.489 | 0 | 0.85 | 0 | 59.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53.78 | 53.78 | -59.872 | 59.872 | 0.129 | -0.129 | 0.16 | 0.08 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 20.415 | 4.636 | 16.612 | 7.438 | 11.992 | 0.632 | 22.277 | 7.485 | 29.792 | 18.526 | 334.971 | 353.98 | 68.84 | 130.277 | 89.706 | 88.379 | 85.558 | 102.601 | 87.834 | 59.16 | 37.474 | 69.09 | 33.257 | 54.265 | 37.072 | -14.45 | -14.45 | -21.458 | -21.458 | 35.119 | 35.119 | 17.925 | 8.962 | -17.069 | -8.535 | -26.507 | -13.254 |
| Bedrijfsresultaat
| -16.668 | 12.75 | -12.75 | -17.141 | -10.866 | -21.547 | -19.717 | -23.797 | -17.8 | -9.857 | -27.269 | -122.785 | -67.474 | -55.322 | 72.893 | 32.691 | 58.649 | 33.184 | 47.194 | 52.606 | 45.314 | 94.191 | 87.039 | 72.667 | 78.586 | 138.42 | 138.42 | 92.097 | 92.097 | 97.282 | 98.082 | 68.846 | 34.423 | 48.738 | 24.369 | 43.206 | 21.603 |
| Bedrijfsresultaat ratio
| -0.454 | 0.304 | -0.329 | -2.536 | -0.744 | -2.045 | -1.004 | -0.454 | -0.303 | -0.728 | -0.551 | -3.332 | -2.816 | 0.032 | 0.231 | 0.105 | 0.2 | 0.11 | 0.169 | 0.192 | 0.231 | 0.325 | 0.312 | 0.251 | 0.333 | 0.425 | 0.425 | 0.405 | 0.405 | 0.406 | 0.409 | 0.297 | 0.297 | 0.367 | 0.367 | 0.493 | 0.493 |
| Totaal overige inkomsten en kosten netto
| -9.803 | -16.022 | -8.528 | 6.222 | -5.213 | 13.212 | -12.586 | -2.756 | -4.165 | 355.059 | -6.929 | -291.028 | -27.663 | -26.01 | -28.662 | -24.151 | -18.117 | -10.277 | -7.797 | -17.776 | -14.957 | -25.833 | -18.067 | -33.402 | -18.112 | -13.358 | -13.358 | -9.225 | -10.351 | -0.053 | -1.746 | 0.101 | 0.051 | -0.864 | -0.432 | -0.457 | -0.229 |
| Inkomen voor belasting
| -26.471 | -3.272 | -21.278 | -10.919 | -16.079 | -8.335 | -32.731 | -26.553 | -21.965 | -13.624 | 329.041 | -413.813 | -95.137 | -83.831 | 46.73 | 21.279 | 45.766 | 22.907 | 39.397 | 24.352 | 49.85 | 45.342 | 68.972 | 39.265 | 60.474 | 125.062 | 125.062 | 82.872 | 82.872 | 97.229 | 97.229 | 68.947 | 34.473 | 47.874 | 23.937 | 42.749 | 21.374 |
| Inkomen voor belasting ratio
| -0.722 | -0.078 | -0.549 | -1.616 | -1.101 | -0.791 | -1.667 | -0.507 | -0.374 | 6.185 | 6.65 | -8.913 | -3.97 | -0.068 | 0.148 | 0.068 | 0.156 | 0.076 | 0.141 | 0.089 | 0.254 | 0.156 | 0.247 | 0.135 | 0.256 | 0.384 | 0.384 | 0.364 | 0.364 | 0.406 | 0.406 | 0.297 | 0.297 | 0.361 | 0.361 | 0.487 | 0.487 |
| Belastingkosten
| 0 | 0 | -0.003 | 0.013 | -0.022 | 1.25 | 0 | 0.001 | 0.001 | -0.003 | 0.004 | 8.81 | 0.563 | 0.385 | 0.467 | 0.272 | 0.166 | 0.19 | 0.756 | 3.378 | 0.445 | 2.499 | 0.056 | 33.492 | 0.827 | -0.07 | -0.07 | 5.988 | 5.988 | 18.106 | 18.106 | 20.213 | 10.107 | 12.95 | 6.475 | 11.859 | 5.929 |
| Nettowinst
| -26.471 | -3.267 | -21.278 | -10.932 | -16.079 | -7.076 | -32.731 | -26.394 | -21.966 | -13.621 | 329.037 | -405.003 | -94.574 | -83.446 | 47.197 | 21.551 | 45.932 | 22.717 | 40.153 | 27.73 | 50.295 | 47.841 | 69.028 | 5.773 | 61.301 | 125.131 | 125.131 | 76.884 | 76.884 | 79.123 | 77.43 | 48.734 | 24.367 | 34.925 | 17.462 | 30.89 | 15.445 |
| Nettowinstmarge
| -0.722 | -0.078 | -0.549 | -1.618 | -1.101 | -0.672 | -1.667 | -0.504 | -0.374 | 6.185 | 6.65 | -8.749 | -3.947 | -0.066 | 0.149 | 0.069 | 0.157 | 0.075 | 0.144 | 0.101 | 0.256 | 0.165 | 0.247 | 0.02 | 0.26 | 0.384 | 0.384 | 0.338 | 0.338 | 0.33 | 0.323 | 0.21 | 0.21 | 0.263 | 0.263 | 0.352 | 0.352 |
| WPA (Winst Per Aandeel)
| -0.078 | -0.01 | -0.077 | -0.048 | -0.071 | -0.031 | -0.14 | -0.13 | -0.16 | -2.21 | 2.44 | 0.33 | -0.7 | -0.377 | 0.35 | 0.16 | 0.34 | 0.17 | 0.3 | 0.2 | 0.37 | 0.35 | 0.5 | 0.048 | 0.046 | 0.103 | 0.117 | 0.074 | 0.076 | 0.076 | 0.084 | 0.053 | 0.027 | 0.052 | 0.026 | 0.046 | 0.023 |
| Verwaterde WPA
| -0.078 | -0.01 | -0.077 | -0.048 | -0.071 | -0.031 | -0.14 | -0.13 | -0.16 | -2.23 | 2.44 | 0.33 | -0.7 | -0.377 | 0.35 | 0.16 | 0.34 | 0.17 | 0.3 | 0.2 | 0.37 | 0.37 | 0.5 | 0.048 | 0.046 | 0.103 | 0.117 | 0.074 | 0.076 | 0.076 | 0.074 | 0.053 | 0.027 | 0.052 | 0.026 | 0.046 | 0.023 |
| EBITDA
| -1.691 | 6.55 | -5.485 | -9.005 | -2.568 | -16.314 | -6.764 | -17.509 | -4.99 | -3.441 | -10.882 | -91.343 | -43.457 | -25.796 | 94.446 | 57.18 | 79.64 | 51.611 | 74.358 | 71.264 | 64.883 | 110.683 | 103.417 | 88.467 | 93.628 | 149.361 | 149.361 | 98.109 | 98.109 | 101.097 | 102.79 | 71.764 | 35.882 | 49.846 | 24.923 | 43.79 | 21.895 |
| EBITDA ratio
| -0.046 | 0.156 | -0.142 | -1.332 | -0.176 | -1.548 | -0.344 | -0.334 | -0.085 | -0.281 | -0.22 | -2.361 | -1.814 | 0.125 | 0.299 | 0.184 | 0.272 | 0.171 | 0.267 | 0.26 | 0.33 | 0.382 | 0.37 | 0.305 | 0.397 | 0.459 | 0.459 | 0.431 | 0.431 | 0.422 | 0.429 | 0.309 | 0.309 | 0.375 | 0.375 | 0.499 | 0.499 |