Digital China Holdings Limited
HKEX:0861.HK
2.83 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q3 | 2012 Q2 | 2011 Q3 | 2010 Q3 | 2009 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 6,380.362 | 6,220.42 | 3,605.688 | 3,816.228 | 5,942.19 | 5,792.912 | 8,681.756 | 11,866.302 | 8,673.158 | 11,469.598 | 8,349.929 | 10,157.708 | 7,569.721 | 8,268.664 | 622.218 | 3,583 | 3,720.546 | 16,901.132 | 18,792.129 | 17,577.685 | 15,428.561 | 16,544.452 | 0 | 17,615.696 | 16,013.199 | 0 | 19,626.814 | 17,776.783 | 18,099.893 | 14,550.251 | 13,803.936 |
Kosten van de omzet
| 5,512.174 | 5,373.996 | 3,010.333 | 3,186.11 | 4,966.815 | 4,842.041 | 7,169.198 | 9,746.897 | 7,083.869 | 9,487.9 | 7,024.16 | 8,384.256 | 6,235.44 | 6,668.713 | -138.015 | 3,013.875 | 3,226.595 | 15,686.976 | 17,307.591 | 16,380.077 | 14,316.772 | 15,521.004 | 0 | 16,635.107 | 14,922.527 | 0 | 18,398.345 | 16,436.056 | 16,763.558 | 13,611.972 | 12,961.19 |
Brutowinst
| 868.188 | 846.424 | 595.354 | 630.118 | 975.374 | 950.871 | 1,512.558 | 2,119.405 | 1,589.289 | 1,981.698 | 1,325.769 | 1,773.452 | 1,334.281 | 1,599.951 | 760.233 | 569.125 | 493.951 | 1,214.156 | 1,484.538 | 1,197.608 | 1,111.789 | 1,023.448 | 0 | 980.589 | 1,090.672 | 0 | 1,228.469 | 1,340.727 | 1,336.335 | 938.279 | 842.746 |
Brutowinstmarge
| 0.136 | 0.136 | 0.165 | 0.165 | 0.164 | 0.164 | 0.174 | 0.179 | 0.183 | 0.173 | 0.159 | 0.175 | 0.176 | 0.193 | 1.222 | 0.159 | 0.133 | 0.072 | 0.079 | 0.068 | 0.072 | 0.062 | 0 | 0.056 | 0.068 | 0 | 0.063 | 0.075 | 0.074 | 0.064 | 0.061 |
Onderzoek- en ontwikkelingskosten
| 246.848 | 240.66 | 156.48 | 165.617 | 221.979 | 216.402 | 327.3 | 425.221 | 338.501 | 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
| 133.554 | 130.206 | 83.831 | 88.726 | 131.135 | 127.84 | 94.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103.425 | 38.338 | 29.816 | 120.489 | 171.605 | 105.627 | 117.413 | 117.988 | 0 | 94.822 | 119.151 | 0 | 156.042 | 131.605 | 144.081 | 113.318 | 87.111 |
Verkoop- en marketingkosten
| 338.73 | 330.239 | 201.379 | 213.137 | 395.273 | 385.343 | 223.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336.427 | 262.412 | 221.027 | 574.52 | 949.946 | 643.939 | 619.072 | 542.012 | 0 | 562.853 | 619.774 | 0 | 711.626 | 708.053 | 759.605 | 544.715 | 456.555 |
Verkoop-, algemene en administratieve kosten
| 472.284 | 460.445 | 285.21 | 301.863 | 526.408 | 513.184 | 833.882 | 1,117.852 | 866.698 | 1,169.73 | 752.152 | 1,058.441 | 784.741 | 1,125.969 | 439.852 | 300.75 | 250.843 | 695.009 | 1,121.551 | 749.566 | 736.485 | 660 | 0 | 657.675 | 738.925 | 0 | 867.668 | 839.658 | 903.686 | 658.033 | 543.666 |
Overige kosten
| 86.881 | 0 | -7.439 | 0 | 0 | 0 | -85.837 | 75.441 | -75.441 | 0 | 6.969 | -12.394 | 0 | 0 | 79.208 | 129.569 | 75.449 | 298.478 | 152.508 | 0 | 0 | 5.924 | 0 | 0 | 2.603 | 0 | 0 | 18.942 | 0 | 0 | 0 |
Bedrijfskosten
| 1,806.033 | 1,760.76 | 513.116 | 543.077 | 836.14 | 815.135 | 1,247.019 | 1,467.632 | 1,280.64 | 1,169.73 | 745.183 | 1,070.835 | 784.741 | 1,125.969 | 519.06 | 430.319 | 326.292 | 993.487 | 1,274.059 | 866.93 | 754.024 | 806.73 | 0 | 627.673 | 747.626 | 0 | 688.462 | 836.122 | 672.932 | 565.803 | 607.894 |
Bedrijfsresultaat
| 143.732 | 140.129 | 64.148 | 67.894 | 191.429 | 186.62 | 265.539 | 651.773 | 308.649 | 811.968 | 580.586 | 702.617 | 549.54 | 473.982 | 451.756 | 378.16 | 311.687 | 562.546 | 335.051 | 340.783 | 357.765 | 439.769 | 0 | 352.916 | 436.211 | 0 | 540.007 | 571.745 | 499.478 | 372.476 | 234.852 |
Bedrijfsresultaat ratio
| 0.023 | 0.023 | 0.018 | 0.018 | 0.032 | 0.032 | 0.031 | 0.055 | 0.036 | 0.071 | 0.07 | 0.069 | 0.073 | 0.057 | 0.726 | 0.106 | 0.084 | 0.033 | 0.018 | 0.019 | 0.023 | 0.027 | 0 | 0.02 | 0.027 | 0 | 0.028 | 0.032 | 0.028 | 0.026 | 0.017 |
Totaal overige inkomsten en kosten netto
| -1,104.969 | -1,077.27 | -5.669 | -6 | -74.788 | -72.909 | 100.201 | 264.921 | 23.302 | 27.982 | -148.399 | -224.867 | -451.08 | -529.589 | -142.614 | -240.363 | -115.646 | -364.492 | -20.956 | -71.884 | -44.092 | -194.93 | 0 | -49.464 | 50.037 | 0 | -92.013 | -75.27 | -155.546 | 12.72 | -0.74 |
Inkomen voor belasting
| -961.238 | -937.141 | 58.479 | 61.893 | 116.642 | 113.711 | 365.74 | 916.694 | 331.951 | 839.95 | 432.187 | 477.75 | 98.46 | -55.607 | 309.142 | 137.797 | 196.041 | 198.054 | 314.095 | 268.899 | 313.673 | 244.839 | 0 | 303.452 | 486.248 | 0 | 447.994 | 496.475 | 443.959 | 329.464 | 204.023 |
Inkomen voor belasting ratio
| -0.151 | -0.151 | 0.016 | 0.016 | 0.02 | 0.02 | 0.042 | 0.077 | 0.038 | 0.073 | 0.052 | 0.047 | 0.013 | -0.007 | 0.497 | 0.038 | 0.053 | 0.012 | 0.017 | 0.015 | 0.02 | 0.015 | 0 | 0.017 | 0.03 | 0 | 0.023 | 0.028 | 0.025 | 0.023 | 0.015 |
Belastingkosten
| 19.063 | 18.585 | 14.915 | 15.786 | 6.092 | 5.939 | 27.006 | 146.563 | 21.581 | 146.026 | 35.492 | 85.894 | 10.63 | 49.919 | 143.988 | 24.006 | 41.881 | 22.803 | 96.999 | 46.417 | 58.584 | 37.256 | 0 | 31.885 | 77.211 | 0 | 30.672 | 68.668 | 112.879 | 70.107 | 39.984 |
Nettowinst
| -1,030.851 | -1,005.01 | 21.791 | 23.064 | 68.038 | 66.328 | 221.733 | 491.365 | 220.223 | 369.599 | 243.371 | 301.58 | 0.264 | 12.094 | 165.154 | 113.791 | 179.822 | 170.821 | 217.096 | 220.242 | 200.705 | 198.16 | 0 | 272.122 | 360.894 | 0 | 340.461 | 400.611 | 308.15 | 246.513 | 149.59 |
Nettowinstmarge
| -0.162 | -0.162 | 0.006 | 0.006 | 0.011 | 0.011 | 0.026 | 0.041 | 0.025 | 0.032 | 0.029 | 0.03 | 0 | 0.001 | 0.265 | 0.032 | 0.048 | 0.01 | 0.012 | 0.013 | 0.013 | 0.012 | 0 | 0.015 | 0.023 | 0 | 0.017 | 0.023 | 0.017 | 0.017 | 0.011 |
WPA (Winst Per Aandeel)
| -0.7 | -0.68 | 0.014 | 0.015 | 0.045 | 0.044 | 0.15 | 0.32 | 0.14 | 0.22 | 0.15 | 0.18 | 0 | 0.007 | 0 | 0.099 | 0.13 | 0.12 | 0 | 0.15 | 0.14 | 0.14 | -0.51 | 0.19 | 0.26 | 0.18 | 0.24 | 0.29 | 0.22 | 0.2 | 0.13 |
Verwaterde WPA
| -0.7 | -0.68 | 0.015 | 0.015 | 0.045 | 0.044 | 0.15 | 0.32 | 0.14 | 0.22 | 0.15 | 0.18 | 0 | 0.007 | 0 | 0.099 | 0.13 | 0.12 | 0 | 0.15 | 0.14 | 0.14 | -0.51 | 0.19 | 0.25 | 0.18 | 0.24 | 0.29 | 0.22 | 0.2 | 0.13 |
EBITDA
| 158.357 | 160.791 | 97.848 | 103.561 | 191.637 | 209.799 | 410.76 | 812.006 | 463.261 | 967.316 | 724.693 | 849.476 | 693.763 | 572.051 | 350.099 | 167.252 | 211.544 | 218.031 | 349.175 | 340.783 | 384.981 | 244.806 | 0 | 357.17 | 522.849 | 0 | 527.877 | 545.531 | 671.782 | 385.196 | 234.112 |
EBITDA ratio
| 0.025 | 0.026 | 0.027 | 0.027 | 0.032 | 0.036 | 0.047 | 0.068 | 0.053 | 0.084 | 0.087 | 0.084 | 0.092 | 0.069 | 0.563 | 0.047 | 0.057 | 0.013 | 0.019 | 0.019 | 0.025 | 0.015 | 0 | 0.02 | 0.033 | 0 | 0.027 | 0.031 | 0.037 | 0.026 | 0.017 |