China Silver Group Limited
HKEX:0815.HK
0.275 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,321.245 | 2,804.582 | 2,294.026 | 952.318 | 313.434 | 1,990.089 | 2,949.485 | 1,809.845 | 2,785.174 | 1,141.923 | 1,887.868 | 1,863.348 | 2,362.258 | 3,106.77 | 2,182.681 | 1,905.514 | 1,152.012 | 554.653 | 834.813 | 687.903 | 706.078 | 800.885 | 376.741 | 385.01 | 385.01 | 385.01 | 385.01 | 246.043 | 246.043 | 246.043 | 246.043 |
Kosten van de omzet
| 2,251.116 | 2,749.3 | 2,253.925 | 917.852 | 266.209 | 1,898.369 | 2,737.701 | 1,588.429 | 2,453.639 | 942.318 | 1,574.858 | 1,580.009 | 2,061.276 | 2,803.732 | 1,767.434 | 1,693.604 | 1,076.674 | 455.179 | 652.874 | 526.451 | 582.473 | 702.276 | 321.187 | 315.216 | 315.216 | 315.216 | 315.216 | 199.065 | 199.065 | 199.065 | 199.065 |
Brutowinst
| 70.129 | 55.282 | 40.101 | 34.466 | 47.225 | 91.72 | 211.784 | 221.416 | 331.535 | 199.605 | 313.01 | 283.339 | 300.982 | 303.038 | 415.247 | 211.91 | 75.338 | 99.474 | 181.939 | 161.452 | 123.605 | 98.609 | 55.554 | 69.794 | 69.794 | 69.794 | 69.794 | 46.978 | 46.978 | 46.978 | 46.978 |
Brutowinstmarge
| 0.03 | 0.02 | 0.017 | 0.036 | 0.151 | 0.046 | 0.072 | 0.122 | 0.119 | 0.175 | 0.166 | 0.152 | 0.127 | 0.098 | 0.19 | 0.111 | 0.065 | 0.179 | 0.218 | 0.235 | 0.175 | 0.123 | 0.147 | 0.181 | 0.181 | 0.181 | 0.181 | 0.191 | 0.191 | 0.191 | 0.191 |
Onderzoek- en ontwikkelingskosten
| 0.403 | 0.524 | 0.476 | 0.539 | 0.487 | 1.001 | 1.344 | 1.086 | 1.14 | 1.233 | 1.907 | 0.99 | 1.148 | 0.958 | 0.722 | 1.457 | 1.069 | 0.958 | 1.096 | 0.95 | 1.076 | 0.975 | 0.513 | 1.177 | 1.177 | 1.177 | 1.177 | 2.549 | 2.549 | 2.549 | 2.549 |
Algemene en administratieve kosten
| 20.464 | 26.184 | 56.137 | 47.783 | 61.413 | 40.483 | 49.149 | 47.487 | 66.793 | 63.1 | 63.839 | 84.898 | 72.789 | 71.114 | 90.767 | 82.737 | 78.715 | 56.185 | 32.782 | 17.469 | 15.039 | 12.08 | 6.78 | 5.088 | 5.088 | 5.088 | 5.088 | 3.955 | 3.955 | 3.955 | 3.955 |
Verkoop- en marketingkosten
| 12.686 | 16.3 | 20.499 | 21.483 | 19.949 | 10.451 | 14.008 | 14.31 | 19.237 | 18.257 | 30.144 | 19.407 | 26.929 | 17.056 | 27.316 | 15.891 | 11.048 | 7.356 | 6.839 | 1.333 | 0.997 | 0.734 | 0.433 | 0.333 | 0.333 | 0.333 | 0.333 | 0.295 | 0.295 | 0.295 | 0.295 |
Verkoop-, algemene en administratieve kosten
| 36.551 | 43.902 | 77.978 | 69.575 | 82.416 | 40.876 | 71.315 | 64.104 | 88.496 | 87.442 | 95.989 | 104.305 | 99.718 | 88.17 | 118.083 | 98.628 | 89.763 | 63.541 | 39.621 | 18.802 | 16.036 | 12.814 | 7.213 | 5.421 | 5.421 | 5.421 | 5.421 | 4.249 | 4.249 | 4.249 | 4.249 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.062 | -0.062 | -0.004 | -0.004 | -0.004 | -0.004 | -0.005 | -0.005 | -0.005 | -0.005 |
Bedrijfskosten
| 36.954 | 44.426 | 137.533 | 70.211 | 85.504 | 2,454.079 | 83.301 | 88.809 | 500.728 | 80.15 | 194.329 | 106.983 | 112.915 | 102.587 | 119.826 | 75.343 | 94.669 | 70.572 | 40.765 | 20.068 | 20.081 | 14.899 | 7.664 | 6.594 | 6.594 | 6.594 | 6.594 | 6.793 | 6.793 | 6.793 | 6.793 |
Bedrijfsresultaat
| 33.175 | 10.856 | -34.792 | -35.648 | -34.128 | 48.293 | 139.829 | 151.368 | 241.899 | 110.93 | 215.114 | 178.044 | 200.116 | 213.91 | 296.442 | 111.825 | -15.494 | 34.975 | 141.222 | 141.7 | 106.493 | 84.82 | 47.017 | 56.709 | 56.709 | 56.709 | 56.709 | 40.037 | 40.037 | 40.037 | 40.037 |
Bedrijfsresultaat ratio
| 0.014 | 0.004 | -0.015 | -0.037 | -0.109 | 0.024 | 0.047 | 0.084 | 0.087 | 0.097 | 0.114 | 0.096 | 0.085 | 0.069 | 0.136 | 0.059 | -0.013 | 0.063 | 0.169 | 0.206 | 0.151 | 0.106 | 0.125 | 0.147 | 0.147 | 0.147 | 0.147 | 0.163 | 0.163 | 0.163 | 0.163 |
Totaal overige inkomsten en kosten netto
| -20.998 | -11.024 | -75.243 | -7.288 | -10.771 | -2,416.791 | -14.048 | -23.946 | -414.692 | 6.084 | -89.936 | -4.969 | -10.085 | -16.161 | -1.443 | 21.586 | -2.646 | -9.831 | -1.707 | -4.421 | -5.919 | -5.271 | -1.986 | -1.571 | -1.571 | -1.571 | -1.571 | -1.323 | -1.323 | -1.323 | -1.323 |
Inkomen voor belasting
| 12.177 | -0.168 | -110.035 | -42.936 | -44.899 | -2,368.498 | 125.781 | 127.422 | -172.793 | 117.014 | 125.178 | 173.075 | 190.031 | 197.749 | 294.999 | 133.411 | -18.14 | 25.144 | 139.515 | 137.279 | 100.574 | 79.549 | 45.031 | 55.138 | 55.138 | 55.138 | 55.138 | 38.715 | 38.715 | 38.715 | 38.715 |
Inkomen voor belasting ratio
| 0.005 | -0 | -0.048 | -0.045 | -0.143 | -1.19 | 0.043 | 0.07 | -0.062 | 0.102 | 0.066 | 0.093 | 0.08 | 0.064 | 0.135 | 0.07 | -0.016 | 0.045 | 0.167 | 0.2 | 0.142 | 0.099 | 0.12 | 0.143 | 0.143 | 0.143 | 0.143 | 0.157 | 0.157 | 0.157 | 0.157 |
Belastingkosten
| 1.875 | 0.007 | 7.678 | 0.457 | 14.216 | 14.21 | 23.396 | 24.024 | 38.43 | 22.892 | 31.069 | 46.843 | 53.46 | 9.127 | 82.422 | 39.175 | 6.555 | 11.42 | 24.901 | 3.553 | 28.681 | 20.104 | 12.196 | 15.703 | 15.703 | 15.703 | 15.703 | 9.862 | 9.862 | 9.862 | 9.862 |
Nettowinst
| 20.556 | 16.164 | -90.818 | -29.948 | -18.553 | -2,394.372 | 112.841 | 114.661 | -187.567 | 71.372 | 54.801 | 94.149 | 115.078 | 170.908 | 209.842 | 94.236 | -24.693 | 13.724 | 114.614 | 133.726 | 71.893 | 59.445 | 32.835 | 39.436 | 39.436 | 39.436 | 39.436 | 28.853 | 28.853 | 28.853 | 28.853 |
Nettowinstmarge
| 0.009 | 0.006 | -0.04 | -0.031 | -0.059 | -1.203 | 0.038 | 0.063 | -0.067 | 0.063 | 0.029 | 0.051 | 0.049 | 0.055 | 0.096 | 0.049 | -0.021 | 0.025 | 0.137 | 0.194 | 0.102 | 0.074 | 0.087 | 0.102 | 0.102 | 0.102 | 0.102 | 0.117 | 0.117 | 0.117 | 0.117 |
WPA (Winst Per Aandeel)
| 0.01 | 0.007 | -0.046 | -0.02 | -0.012 | -1.47 | 0.069 | 0.07 | -0.12 | 0.044 | 0.034 | 0.058 | 0.07 | 0.11 | 0.13 | 0.066 | -0.019 | 0.012 | 0.12 | 0.15 | 0.079 | 0.066 | 0.036 | 0.055 | 0.055 | 0.055 | 0.055 | 0.033 | 0.033 | 0.033 | 0.033 |
Verwaterde WPA
| 0.011 | 0.008 | -0.046 | -0.017 | -0.011 | -1.47 | 0.069 | 0.071 | -0.12 | 0.044 | 0.034 | 0.058 | 0.071 | 0.11 | 0.12 | 0.066 | -0.019 | 0.012 | 0.13 | 0.15 | 0.079 | 0.066 | 0.036 | 0.055 | 0.055 | 0.055 | 0.055 | 0.033 | 0.033 | 0.033 | 0.033 |
EBITDA
| 41.241 | 19.567 | -23.118 | -20.763 | -21.219 | 62.269 | 151.652 | 165.488 | 254.632 | 126.383 | 225.237 | 199.792 | 211.019 | 233.513 | 307.821 | 129.201 | -6.066 | 43.463 | 149.049 | 149.03 | 112.758 | 91.059 | 50.143 | 59.888 | 59.888 | 59.888 | 59.888 | 43.027 | 43.027 | 43.027 | 43.027 |
EBITDA ratio
| 0.018 | 0.007 | -0.01 | -0.022 | -0.068 | 0.031 | 0.051 | 0.091 | 0.091 | 0.111 | 0.119 | 0.107 | 0.089 | 0.075 | 0.141 | 0.068 | -0.005 | 0.078 | 0.179 | 0.217 | 0.16 | 0.114 | 0.133 | 0.156 | 0.156 | 0.156 | 0.156 | 0.175 | 0.175 | 0.175 | 0.175 |