Khoon Group Limited
HKEX:0924.HK
0.44 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 16.107 | 16.107 | 13.078 | 13.078 | 12.226 | 12.226 | 6.269 | 6.269 | 5.26 | 5.26 | 6.026 | 6.026 | 7.126 | 7.126 | 5.863 | 5.863 | 13.086 | 13.086 | 12.873 | 12.873 | 11.45 | 11.45 | 8.433 | 8.433 | 8.433 | 7.699 | 7.699 | 7.699 | 7.699 | 9.643 | 9.643 | 9.643 | 9.643 |
Kosten van de omzet
| 15.027 | 15.027 | 12.854 | 12.854 | 11.214 | 11.214 | 5.992 | 5.992 | 4.823 | 4.823 | 5.806 | 5.806 | 6.229 | 6.229 | 5.075 | 5.075 | 10.437 | 10.437 | 10.333 | 10.333 | 9.203 | 9.203 | 6.808 | 6.808 | 6.808 | 6.388 | 6.388 | 6.388 | 6.388 | 8.441 | 8.441 | 8.441 | 8.441 |
Brutowinst
| 1.081 | 1.081 | 0.224 | 0.224 | 1.012 | 1.012 | 0.276 | 0.276 | 0.438 | 0.438 | 0.221 | 0.221 | 0.897 | 0.897 | 0.788 | 0.788 | 2.65 | 2.65 | 2.54 | 2.54 | 2.247 | 2.247 | 1.625 | 1.625 | 1.625 | 1.31 | 1.31 | 1.31 | 1.31 | 1.203 | 1.203 | 1.203 | 1.203 |
Brutowinstmarge
| 0.067 | 0.067 | 0.017 | 0.017 | 0.083 | 0.083 | 0.044 | 0.044 | 0.083 | 0.083 | 0.037 | 0.037 | 0.126 | 0.126 | 0.134 | 0.134 | 0.202 | 0.202 | 0.197 | 0.197 | 0.196 | 0.196 | 0.193 | 0.193 | 0.193 | 0.17 | 0.17 | 0.17 | 0.17 | 0.125 | 0.125 | 0.125 | 0.125 |
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 |
Algemene en administratieve kosten
| 1.057 | 1.057 | 1.082 | 1.082 | 0.67 | 0.67 | 0.773 | 0.773 | 0.63 | 0.63 | 0.729 | 0.729 | 0.601 | 0.601 | 0.831 | 0.831 | 0.539 | 0.539 | 0.609 | 0.609 | 0.589 | 0.589 | 0.651 | 0.651 | 0.651 | 0.35 | 0.35 | 0.35 | 0.35 | 0.323 | 0.323 | 0.323 | 0.323 |
Verkoop- en marketingkosten
| 0.061 | 0.061 | 0.379 | 0.379 | 0 | 0 | 0.088 | 0.088 | 0 | 0 | 0 | 0 | 0 | -0.135 | -0.135 | -0.135 | -0.135 | -0.056 | -0.056 | -0.056 | -0.056 | -0.016 | -0.016 | -0.016 | -0.016 | -0.015 | -0.015 | -0.015 | -0.015 | -0.026 | -0.026 | -0.026 | -0.026 |
Verkoop-, algemene en administratieve kosten
| 1.118 | 1.118 | 1.082 | 1.082 | 0.67 | 0.67 | 0.861 | 0.861 | 0.63 | 0.63 | 0.729 | 0.729 | 0.601 | 0.601 | 0.988 | 0.988 | 0.539 | 0.539 | 0.609 | 0.609 | 0.589 | 0.589 | 0.635 | 0.635 | 0.635 | 0.335 | 0.335 | 0.335 | 0.335 | 0.297 | 0.297 | 0.297 | 0.297 |
Overige kosten
| 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 |
Bedrijfskosten
| 1.25 | 1.25 | 1.386 | 1.386 | 0.7 | 0.7 | 0.526 | 0.526 | 0.491 | 0.491 | 0.395 | 0.395 | 0.761 | 0.761 | 0.473 | 0.473 | 0.855 | 0.855 | 0.909 | 0.909 | 1.389 | 1.389 | 0.635 | 0.635 | 0.635 | 0.335 | 0.335 | 0.335 | 0.335 | 0.297 | 0.297 | 0.297 | 0.297 |
Bedrijfsresultaat
| -0.037 | -0.037 | -0.858 | -0.858 | 0.342 | 0.342 | -0.584 | -0.584 | -0.192 | -0.192 | -0.509 | -0.509 | 0.296 | 0.296 | -0.2 | -0.2 | 2.111 | 2.111 | 1.931 | 1.931 | 1.658 | 1.658 | 0.99 | 0.99 | 0.99 | 0.976 | 0.976 | 0.976 | 0.976 | 0.906 | 0.906 | 0.906 | 0.906 |
Bedrijfsresultaat ratio
| -0.002 | -0.002 | -0.066 | -0.066 | 0.028 | 0.028 | -0.093 | -0.093 | -0.037 | -0.037 | -0.084 | -0.084 | 0.042 | 0.042 | -0.034 | -0.034 | 0.161 | 0.161 | 0.15 | 0.15 | 0.145 | 0.145 | 0.117 | 0.117 | 0.117 | 0.127 | 0.127 | 0.127 | 0.127 | 0.094 | 0.094 | 0.094 | 0.094 |
Totaal overige inkomsten en kosten netto
| -0.119 | -0.119 | -0.295 | -0.295 | 0.005 | 0.005 | 0.341 | 0.341 | 0.145 | 0.145 | 0.341 | 0.341 | -0.124 | -0.124 | 0.634 | 0.634 | -0.283 | -0.283 | -0.291 | -0.291 | -0.788 | -0.788 | 0.075 | 0.075 | 0.075 | 0.143 | 0.143 | 0.143 | 0.143 | -0.006 | -0.006 | -0.006 | -0.006 |
Inkomen voor belasting
| -0.157 | -0.157 | -1.153 | -1.153 | 0.347 | 0.347 | -0.243 | -0.243 | -0.047 | -0.047 | -0.168 | -0.168 | 0.172 | 0.172 | 0.434 | 0.434 | 1.827 | 1.827 | 1.639 | 1.639 | 0.869 | 0.869 | 1.065 | 1.065 | 1.065 | 1.118 | 1.118 | 1.118 | 1.118 | 0.9 | 0.9 | 0.9 | 0.9 |
Inkomen voor belasting ratio
| -0.01 | -0.01 | -0.088 | -0.088 | 0.028 | 0.028 | -0.039 | -0.039 | -0.009 | -0.009 | -0.028 | -0.028 | 0.024 | 0.024 | 0.074 | 0.074 | 0.14 | 0.14 | 0.127 | 0.127 | 0.076 | 0.076 | 0.126 | 0.126 | 0.126 | 0.145 | 0.145 | 0.145 | 0.145 | 0.093 | 0.093 | 0.093 | 0.093 |
Belastingkosten
| 0.055 | 0.055 | 0.132 | 0.132 | 0.101 | 0.101 | 0.007 | 0.007 | 0.026 | 0.026 | 0.021 | 0.021 | 0.116 | 0.116 | 0.034 | 0.034 | 0.376 | 0.376 | 0.388 | 0.388 | 0.295 | 0.295 | 0.19 | 0.19 | 0.19 | 0.162 | 0.162 | 0.162 | 0.162 | 0.135 | 0.135 | 0.135 | 0.135 |
Nettowinst
| -0.212 | -0.212 | -1.021 | -1.021 | 0.247 | 0.247 | -0.236 | -0.236 | -0.073 | -0.073 | -0.147 | -0.147 | 0.055 | 0.055 | 0.4 | 0.4 | 1.452 | 1.452 | 1.251 | 1.251 | 0.574 | 0.574 | 0.875 | 0.875 | 0.875 | 0.957 | 0.957 | 0.957 | 0.957 | 0.765 | 0.765 | 0.765 | 0.765 |
Nettowinstmarge
| -0.013 | -0.013 | -0.078 | -0.078 | 0.02 | 0.02 | -0.038 | -0.038 | -0.014 | -0.014 | -0.024 | -0.024 | 0.008 | 0.008 | 0.068 | 0.068 | 0.111 | 0.111 | 0.097 | 0.097 | 0.05 | 0.05 | 0.104 | 0.104 | 0.104 | 0.124 | 0.124 | 0.124 | 0.124 | 0.079 | 0.079 | 0.079 | 0.079 |
WPA (Winst Per Aandeel)
| -0 | -0 | -0.001 | -0.001 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
Verwaterde WPA
| -0 | -0 | -0.001 | -0.001 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EBITDA
| -0.008 | -0.008 | -0.819 | -0.819 | 0.388 | 0.388 | -0.521 | -0.521 | -0.095 | -0.095 | -0.411 | -0.411 | 0.406 | 0.406 | -0.091 | -0.091 | 2.217 | 2.217 | 2.049 | 2.049 | 1.775 | 1.775 | 1.183 | 1.183 | 1.183 | 1.223 | 1.223 | 1.223 | 1.223 | 0.977 | 0.977 | 0.977 | 0.977 |
EBITDA ratio
| -0 | -0 | -0.063 | -0.063 | 0.032 | 0.032 | -0.083 | -0.083 | -0.018 | -0.018 | -0.068 | -0.068 | 0.057 | 0.057 | -0.015 | -0.015 | 0.169 | 0.169 | 0.159 | 0.159 | 0.155 | 0.155 | 0.14 | 0.14 | 0.14 | 0.159 | 0.159 | 0.159 | 0.159 | 0.101 | 0.101 | 0.101 | 0.101 |