Besunyen Holdings Company Limited
HKEX:0926.HK
2.36 (HKD) • At close November 1, 2024
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 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 254.286 | 199.889 | 342.987 | 397.568 | 403.774 | 430.455 | 670.695 | 682.936 | 609.775 | 473.938 | 338.222 | 210.709 | 167.669 | 254.629 | 288.241 | 190.209 | 324.54 | 314.922 | 347.883 | 249.887 | 314.001 | 235.698 | 251.802 | 121.875 | 118.796 | 118.796 | 118.796 | 118.796 | 210.102 | 210.102 | 210.102 | 210.102 | 218.554 | 218.554 | 218.554 | 218.554 | 161.634 | 161.634 | 161.634 | 161.634 |
| Kosten van de omzet
| 80.851 | 75.829 | 120.827 | 147.264 | 161.487 | 187.762 | 214.838 | 210.918 | 168.467 | 136.274 | 91.434 | 76.973 | 46.088 | 59.17 | 53.507 | 38.775 | 50.454 | 50.688 | 46.387 | 44.659 | 43.948 | 46.394 | 35.003 | 20.349 | 20.766 | 20.766 | 20.766 | 20.766 | 25.693 | 25.693 | 25.693 | 25.693 | 22.784 | 22.784 | 22.784 | 22.784 | 17.1 | 17.1 | 17.1 | 17.1 |
| Brutowinst
| 173.435 | 124.06 | 222.16 | 250.304 | 242.287 | 242.693 | 455.857 | 472.018 | 441.308 | 337.664 | 246.788 | 133.736 | 121.581 | 195.459 | 234.734 | 151.434 | 274.086 | 264.234 | 301.496 | 205.228 | 270.053 | 189.304 | 216.799 | 101.526 | 98.03 | 98.03 | 98.03 | 98.03 | 184.41 | 184.41 | 184.41 | 184.41 | 195.77 | 195.77 | 195.77 | 195.77 | 144.534 | 144.534 | 144.534 | 144.534 |
| Brutowinstmarge
| 0.682 | 0.621 | 0.648 | 0.63 | 0.6 | 0.564 | 0.68 | 0.691 | 0.724 | 0.712 | 0.73 | 0.635 | 0.725 | 0.768 | 0.814 | 0.796 | 0.845 | 0.839 | 0.867 | 0.821 | 0.86 | 0.803 | 0.861 | 0.833 | 0.825 | 0.825 | 0.825 | 0.825 | 0.878 | 0.878 | 0.878 | 0.878 | 0.896 | 0.896 | 0.896 | 0.896 | 0.894 | 0.894 | 0.894 | 0.894 |
| Onderzoek- en ontwikkelingskosten
| 15.958 | 16.313 | 18.609 | 29.696 | 4.177 | 38.893 | 54.206 | 58.061 | 35.741 | 31.507 | 15.856 | 11.973 | 11.575 | 11.328 | 4.538 | 7.591 | 4.979 | 17.004 | 2.175 | 11.089 | 3.75 | 13.651 | 4.833 | 4.621 | 3.82 | 3.82 | 3.82 | 3.82 | 4.863 | 4.863 | 4.863 | 4.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 43.379 | 108.227 | 41.823 | 55.554 | 59.167 | 99.89 | 74.475 | 81.995 | 52.425 | 58.136 | 49.634 | 58.095 | 51.591 | 49.647 | 54.17 | 35.887 | 38.898 | 49.181 | 52.951 | 48.236 | 40.911 | 45.5 | 55.095 | 25.149 | 28.017 | 28.017 | 28.017 | 28.017 | 27.575 | 27.575 | 27.575 | 27.575 | 24.203 | 24.203 | 24.203 | 24.203 | 6.95 | 6.95 | 6.95 | 6.95 |
| Verkoop- en marketingkosten
| 109.976 | 158.577 | 162.127 | 212.337 | 162.396 | 251.974 | 269.8 | 367.215 | 294.299 | 262.55 | 187.437 | 141.649 | 105.2 | 190.363 | 149.321 | 194.358 | 234.057 | 223.434 | 208.505 | 134.139 | 224.674 | 218.478 | 165.834 | 96.078 | 140.68 | 140.68 | 140.68 | 140.68 | 154.936 | 154.936 | 154.936 | 154.936 | 105.829 | 105.829 | 105.829 | 105.829 | 85.952 | 85.952 | 85.952 | 85.952 |
| Verkoop-, algemene en administratieve kosten
| 153.661 | 266.297 | 204.437 | 267.276 | 222.112 | 350.567 | 345.315 | 449.65 | 346.724 | 320.686 | 237.071 | 208.06 | 156.791 | 248.758 | 203.491 | 238.926 | 272.955 | 281.116 | 261.456 | 194.276 | 265.585 | 263.978 | 220.929 | 121.227 | 168.697 | 168.697 | 168.697 | 168.697 | 182.511 | 182.511 | 182.511 | 182.511 | 130.031 | 130.031 | 130.031 | 130.031 | 92.902 | 92.902 | 92.902 | 92.902 |
| Overige kosten
| -7.839 | 1.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.144 | -1.714 | -1.714 | -0.387 | -0.387 | -0.387 | -0.387 | -5.113 | -5.113 | -5.113 | -5.113 | 40.453 | 40.453 | 40.453 | 40.453 | 7.203 | 7.203 | 7.203 | 7.203 |
| Bedrijfskosten
| 161.78 | 285.582 | 214.152 | 304.167 | 230.277 | 405.929 | 389.127 | 417.575 | 381.987 | 355.765 | 36.126 | 210.134 | 162.28 | 235.609 | 202.888 | 238.478 | 265.186 | 263.247 | 253.332 | 197.048 | 240.454 | 296.787 | 217.169 | 124.134 | 172.13 | 172.13 | 172.13 | 172.13 | 182.26 | 182.26 | 182.26 | 182.26 | 170.484 | 170.484 | 170.484 | 170.484 | 100.105 | 100.105 | 100.105 | 100.105 |
| Bedrijfsresultaat
| 11.655 | -160.288 | 4.472 | -43.359 | 14.137 | -147.688 | 56.977 | -22.678 | 64.135 | -14.89 | -1.19 | -79.202 | -36.564 | -64.123 | 22.18 | -94.257 | -9.084 | -32.514 | 30.958 | -3.144 | 0.718 | -88.325 | -8.963 | -24.237 | -85.924 | -85.924 | -85.924 | -85.924 | -1.721 | -1.721 | -1.721 | -1.721 | 25.287 | 25.287 | 25.287 | 25.287 | 44.428 | 44.428 | 44.428 | 44.428 |
| Bedrijfsresultaat ratio
| 0.046 | -0.802 | 0.013 | -0.109 | 0.035 | -0.343 | 0.085 | -0.033 | 0.105 | -0.031 | -0.004 | -0.376 | -0.218 | -0.252 | 0.077 | -0.496 | -0.028 | -0.103 | 0.089 | -0.013 | 0.002 | -0.375 | -0.036 | -0.199 | -0.723 | -0.723 | -0.723 | -0.723 | -0.008 | -0.008 | -0.008 | -0.008 | 0.116 | 0.116 | 0.116 | 0.116 | 0.275 | 0.275 | 0.275 | 0.275 |
| Totaal overige inkomsten en kosten netto
| 1.47 | 3.578 | 2.557 | -13.589 | -4.749 | -8.958 | 8.945 | 79.272 | -5.671 | 0.589 | 208.698 | 0.802 | -6.395 | 25.093 | 9.666 | 14.686 | 17.984 | 48.789 | 17.206 | 28.052 | 28.881 | -8.251 | 8.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 13.125 | -156.71 | 7.029 | -56.948 | 9.388 | -156.646 | 65.922 | 56.594 | 58.464 | -14.301 | 207.508 | -78.4 | -42.959 | -39.03 | 31.846 | -79.571 | 8.9 | 16.275 | 48.164 | 24.908 | 29.599 | -96.576 | -0.37 | -24.237 | -85.924 | -85.924 | -85.924 | -85.924 | -1.721 | -1.721 | -1.721 | -1.721 | 25.287 | 25.287 | 25.287 | 25.287 | 44.428 | 44.428 | 44.428 | 44.428 |
| Inkomen voor belasting ratio
| 0.052 | -0.784 | 0.02 | -0.143 | 0.023 | -0.364 | 0.098 | 0.083 | 0.096 | -0.03 | 0.614 | -0.372 | -0.256 | -0.153 | 0.11 | -0.418 | 0.027 | 0.052 | 0.138 | 0.1 | 0.094 | -0.41 | -0.001 | -0.199 | -0.723 | -0.723 | -0.723 | -0.723 | -0.008 | -0.008 | -0.008 | -0.008 | 0.116 | 0.116 | 0.116 | 0.116 | 0.275 | 0.275 | 0.275 | 0.275 |
| Belastingkosten
| 5.312 | 3.677 | 5.747 | 15.591 | 13.418 | 13.601 | 9.666 | 26.973 | 11.172 | 29.799 | 34.76 | 13.8 | 14.087 | 16.919 | 4.454 | 6.723 | 10.618 | 32.138 | 8.363 | 2.925 | 12.397 | 11.176 | 4.206 | -1.743 | -0.378 | -0.378 | -0.378 | -0.378 | 8.499 | 8.499 | 8.499 | 8.499 | 10.373 | 10.373 | 10.373 | 10.373 | 9.002 | 9.002 | 9.002 | 9.002 |
| Nettowinst
| 7.813 | -160.387 | 1.282 | -72.539 | -4.03 | -172.142 | 26.429 | 36.095 | 9.384 | -4.825 | 167.173 | -69.104 | -26.195 | -23.306 | 27.392 | -72.396 | 3.682 | 52.999 | 39.292 | 27.833 | 17.202 | -85.4 | -4.576 | -22.494 | -85.547 | -85.547 | -85.547 | -85.547 | -10.219 | -10.219 | -10.219 | -10.219 | 14.914 | 14.914 | 14.914 | 14.914 | 35.427 | 35.427 | 35.427 | 35.427 |
| Nettowinstmarge
| 0.031 | -0.802 | 0.004 | -0.182 | -0.01 | -0.4 | 0.039 | 0.053 | 0.015 | -0.01 | 0.494 | -0.328 | -0.156 | -0.092 | 0.095 | -0.381 | 0.011 | 0.168 | 0.113 | 0.111 | 0.055 | -0.362 | -0.018 | -0.185 | -0.72 | -0.72 | -0.72 | -0.72 | -0.049 | -0.049 | -0.049 | -0.049 | 0.068 | 0.068 | 0.068 | 0.068 | 0.219 | 0.219 | 0.219 | 0.219 |
| WPA (Winst Per Aandeel)
| 0.064 | -1.31 | 0.023 | -1.26 | -0.067 | -2.92 | 0.45 | 0.61 | 0.16 | -0.082 | 2.84 | -1.17 | -0.44 | -0.42 | 0.49 | -1.3 | 0.066 | 1.38 | 1.03 | 0.73 | 0.45 | -2.27 | -0.12 | -0.59 | -2.19 | -2.19 | -2.19 | -2.19 | -0.24 | -0.24 | -0.24 | -0.24 | 0.45 | 0.45 | 0.45 | 0.45 | 1.27 | 1.27 | 1.27 | 1.27 |
| Verwaterde WPA
| 0.064 | -1.31 | 0.023 | -1.26 | -0.067 | -2.92 | 0.45 | 0.61 | 0.16 | -0.082 | 2.84 | -1.17 | -0.44 | -0.59 | 0.49 | -1.3 | 0.066 | 1.38 | 1.03 | 0.73 | 0.45 | -2.24 | -0.12 | -0.59 | -2.19 | -2.19 | -2.19 | -2.19 | -0.24 | -0.24 | -0.24 | -0.24 | 0.45 | 0.45 | 0.45 | 0.45 | 1.27 | 1.27 | 1.27 | 1.27 |
| EBITDA
| 19.644 | -168.981 | 28.893 | -46.937 | 35.992 | -127.632 | 92.459 | -6.943 | 91.011 | 5.448 | 23.932 | -61.587 | -6.992 | -49.433 | 43.486 | -81.867 | 13.872 | -23.033 | 53.564 | 6.151 | 21.992 | -63.946 | 11.456 | -13.037 | -76.073 | -76.073 | -76.073 | -76.073 | 6.831 | 6.831 | 6.831 | 6.831 | 30.235 | 30.235 | 30.235 | 30.235 | 45.9 | 45.9 | 45.9 | 45.9 |
| EBITDA ratio
| 0.077 | -0.845 | 0.084 | -0.118 | 0.089 | -0.297 | 0.138 | -0.01 | 0.149 | 0.011 | 0.071 | -0.292 | -0.042 | -0.194 | 0.151 | -0.43 | 0.043 | -0.073 | 0.154 | 0.025 | 0.07 | -0.271 | 0.045 | -0.107 | -0.64 | -0.64 | -0.64 | -0.64 | 0.033 | 0.033 | 0.033 | 0.033 | 0.138 | 0.138 | 0.138 | 0.138 | 0.284 | 0.284 | 0.284 | 0.284 |