NetDragon Websoft Holdings Limited
HKEX:0777.HK
10.72 (HKD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,101 | 7,866 | 7,036 | 6,137.64 | 5,793.075 | 5,037.539 | 3,867.623 | 2,793.103 | 1,272.197 | 962.817 | 884.518 | 1,108.349 | 760.974 | 531.772 | 621.836 | 595.981 | 645.214 | 122.061 |
| Kosten van de omzet
| 2,703 | 3,551 | 2,513 | 1,966.376 | 1,937.823 | 1,991.968 | 1,702.791 | 1,209.851 | 314.161 | 102.844 | 81.426 | 116.359 | 75.032 | 66.333 | 84.325 | 68.064 | 36.863 | 11.179 |
| Brutowinst
| 4,398 | 4,315 | 4,523 | 4,171.264 | 3,855.252 | 3,045.571 | 2,164.832 | 1,583.252 | 958.036 | 859.973 | 803.092 | 991.99 | 685.942 | 465.439 | 537.511 | 527.917 | 608.351 | 110.882 |
| Brutowinstmarge
| 0.619 | 0.549 | 0.643 | 0.68 | 0.665 | 0.605 | 0.56 | 0.567 | 0.753 | 0.893 | 0.908 | 0.895 | 0.901 | 0.875 | 0.864 | 0.886 | 0.943 | 0.908 |
| Onderzoek- en ontwikkelingskosten
| 1,382 | 1,275 | 1,213 | 1,217.1 | 1,113.677 | 952.094 | 861.422 | 866.162 | 449.133 | 249.26 | 162.857 | 204.173 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,199 | 975 | 956 | 903.111 | 883.083 | 846.591 | 721.349 | 715.28 | 517.292 | 324.626 | 529 | 451.801 | 370.21 | 344.256 | 163.926 | 112.673 | 50.09 | 22.96 |
| Verkoop- en marketingkosten
| 807 | 945 | 956 | 893.513 | 915.754 | 697.871 | 624.716 | 519.662 | 206.778 | 152.495 | 106.2 | 152.173 | 140.34 | 101.993 | 133.46 | 103.599 | 80.844 | 13.838 |
| Verkoop-, algemene en administratieve kosten
| 2,006 | 1,934 | 1,920 | 1,795.022 | 1,825.328 | 1,562.768 | 1,359.551 | 1,240.629 | 726.882 | 479.429 | 635.2 | 603.974 | 510.55 | 446.249 | 297.386 | 216.272 | 130.934 | 36.798 |
| Overige kosten
| -6 | 12 | -8 | 1.394 | 129.938 | 73.352 | -82.702 | 160.892 | 2.37 | -11.225 | -5.354 | -23.127 | 26.562 | -50.472 | 160.191 | 49.465 | 50.336 | 22.539 |
| Bedrijfskosten
| 3,363 | 3,289 | 3,156 | 2,975.447 | 2,984.829 | 2,481.938 | 2,195.775 | 1,800.866 | 1,109.873 | 717 | 619.099 | 593.343 | 510.55 | 395.777 | 457.577 | 265.737 | 181.27 | 59.337 |
| Bedrijfsresultaat
| 821 | 1,289 | 1,514 | 1,303.185 | 1,000.238 | 581.762 | 19.634 | -368.99 | -148.225 | 145.321 | 202.81 | 407.98 | 175.392 | 69.662 | 94.512 | 262.18 | 427.081 | 51.545 |
| Bedrijfsresultaat ratio
| 0.116 | 0.164 | 0.215 | 0.212 | 0.173 | 0.115 | 0.005 | -0.132 | -0.117 | 0.151 | 0.229 | 0.368 | 0.23 | 0.131 | 0.152 | 0.44 | 0.662 | 0.422 |
| Totaal overige inkomsten en kosten netto
| -217 | -449 | -278 | -229.721 | -133.969 | -13.609 | -51.362 | 160.228 | 60.974 | 90.697 | 13.861 | -294.083 | 4.383 | 0 | -126.758 | -0.276 | 0 | -0.002 |
| Inkomen voor belasting
| 635 | 840 | 1,236 | 1,073.464 | 866.269 | 568.153 | -31.728 | -208.762 | -87.251 | 236.018 | 216.671 | 113.897 | 179.775 | 69.662 | 97.005 | 261.904 | 427.081 | 51.543 |
| Inkomen voor belasting ratio
| 0.089 | 0.107 | 0.176 | 0.175 | 0.15 | 0.113 | -0.008 | -0.075 | -0.069 | 0.245 | 0.245 | 0.103 | 0.236 | 0.131 | 0.156 | 0.439 | 0.662 | 0.422 |
| Belastingkosten
| 188 | 76 | 253 | 217.644 | 163.214 | 91.349 | 57.209 | 28.022 | 100.675 | 64.197 | 50.264 | 74.936 | 44.532 | 34.769 | 10.381 | 22.635 | 52.244 | 8.558 |
| Nettowinst
| 550 | 834 | 1,062 | 953.501 | 807.212 | 545.573 | -20.843 | -202.742 | -142.979 | 176.681 | 6,140.776 | 39.176 | 135.161 | 34.949 | 87.108 | 239.381 | 374.837 | 42.985 |
| Nettowinstmarge
| 0.077 | 0.106 | 0.151 | 0.155 | 0.139 | 0.108 | -0.005 | -0.073 | -0.112 | 0.184 | 6.943 | 0.035 | 0.178 | 0.066 | 0.14 | 0.402 | 0.581 | 0.352 |
| WPA (Winst Per Aandeel)
| 1.03 | 1.54 | 1.92 | 1.71 | 1.53 | 1.02 | -0.041 | -0.41 | -0.29 | 0.35 | 12.13 | 0.077 | 0.26 | 0.066 | 0.17 | 0.44 | 0.85 | 0.12 |
| Verwaterde WPA
| 1.03 | 1.54 | 1.92 | 1.71 | 1.52 | 1.02 | -0.041 | -0.41 | -0.29 | 0.34 | 11.81 | 0.076 | 0.26 | 0.066 | 0.17 | 0.44 | 0.85 | 0.12 |
| EBITDA
| 1,445 | 1,554 | 1,789 | 1,567.399 | 1,244.572 | 805.646 | 245.514 | -137.806 | -2.014 | 222.771 | 261.805 | 455.508 | 240.47 | 127.995 | 278.178 | 352.003 | 436.427 | 56.002 |
| EBITDA ratio
| 0.203 | 0.198 | 0.254 | 0.255 | 0.215 | 0.16 | 0.063 | -0.049 | -0.002 | 0.231 | 0.296 | 0.411 | 0.316 | 0.241 | 0.447 | 0.591 | 0.676 | 0.459 |