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0.203 (HKD) • At close November 14, 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	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	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Omzet Numbers are in millions	0.435	0.435	95.441	47.721	126.158	63.079	236.935	118.468	207.764	98.576	253.999	120.601	164.899	82.45	103.2	51.6	57.969	28.985	89.961	44.981	83.448	97.352	85.325	85.325	68.4	68.4	78.247	78.247	52.31	52.391	37.001	37.008	47.016	46.976	2.296	2.297	0	0	0	0	-2.403	-2.402	512.507	512.571	446.579	345.155	343.05	261.406	384.893	239.799	230.162	209.478	371.521	288.927	251.846	240.65	300.048	357.926	294.595	129.963
Kosten van de omzet Numbers are in millions	0.65	0.65	93.543	46.772	122.962	61.481	197.391	98.696	221.247	91.556	245.87	110.282	165.869	82.935	96.018	48.009	50.156	25.078	98.144	49.072	75.625	80.034	73.375	73.375	58.619	58.619	66.474	66.474	44.544	44.614	31.877	31.884	39.427	39.393	1.899	1.899	0	0	48.897	48.802	83.494	83.458	491.348	491.409	409.355	330.256	327.564	250.057	370.759	221.356	214.58	202.264	356.849	247.553	226.274	215.409	275.18	330.477	268.478	118.052
Brutowinst Numbers are in millions	-0.216	-0.216	1.898	0.949	3.196	1.598	39.544	19.772	-13.483	7.02	8.129	10.319	-0.97	-0.485	7.182	3.591	7.813	3.907	-8.183	-4.092	7.823	17.318	11.95	11.95	9.781	9.781	11.773	11.773	7.766	7.777	5.123	5.124	7.589	7.583	0.397	0.398	0	0	-48.897	-48.802	-85.897	-85.86	21.159	21.162	37.225	14.899	15.486	11.349	14.134	18.444	15.582	7.214	14.673	41.374	25.572	25.241	24.868	27.45	26.117	11.911
Brutowinstmarge Numbers are in millions	-0.496	-0.496	0.02	0.02	0.025	0.025	0.167	0.167	-0.065	0.071	0.032	0.086	-0.006	-0.006	0.07	0.07	0.135	0.135	-0.091	-0.091	0.094	0.178	0.14	0.14	0.143	0.143	0.15	0.15	0.148	0.148	0.138	0.138	0.161	0.161	0.173	0.173	0	0	0	0	35.75	35.75	0.041	0.041	0.083	0.043	0.045	0.043	0.037	0.077	0.068	0.034	0.039	0.143	0.102	0.105	0.083	0.077	0.089	0.092
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.033	0.033	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	0
Algemene en administratieve kosten Numbers are in millions	3.365	3.365	2.688	2.688	3.645	3.645	3.891	3.891	4.71	4.71	2.889	2.889	4.523	4.523	5.219	5.219	6.93	6.93	8.439	8.439	4.843	7.957	4.503	4.503	4.005	4.005	3.349	3.349	3.401	3.406	2.659	2.659	2.735	2.733	0.788	0.788	0.697	0.697	3.169	3.163	8.165	8.162	7.249	7.25	8.519	9.475	8.345	7.37	9.278	7.986	8.857	5.645	9.035	6.364	9.483	12.157	4.218	12.099	12.909	7.29
Verkoop- en marketingkosten Numbers are in millions	0.466	0.466	1.37	1.37	5.454	5.454	6.705	6.705	1.436	1.436	0.607	0.607	0.568	0.568	0.102	0.102	0.517	0.517	0.138	0.138	0.063	0.376	0.099	0.099	0.152	0.152	0.468	0.468	0.306	0.306	0.123	0.123	0.05	0.05	0.016	0.016	0	0	0	0	123.494	123.441	0	0	0	0	0.001	0.003	0.009	0.401	0.412	0.377	3.473	0.239	0.45	0.081	-0.037	0.292	0.079	0.016
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.373	6.373	26.625	13.313	1.174	1.174	26.444	13.222	15.793	7.101	8.737	3.496	9.887	5.091	10.641	5.321	14.991	7.448	17.153	8.577	3.311	9.802	4.602	4.602	4.916	4.916	3.845	3.845	3.683	3.689	2.805	2.806	2.786	2.783	0.804	0.804	0.697	0.697	3.169	3.163	131.66	131.603	7.249	7.25	8.519	9.475	8.346	7.373	9.287	8.387	9.269	6.021	12.508	6.603	9.933	12.238	4.181	12.391	12.988	7.306
Overige kosten Numbers are in millions	0.593	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	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 Numbers are in millions	6.966	8.265	26.625	15.732	11.391	11.391	26.444	9.107	15.793	5.745	8.737	4.264	9.887	5.116	10.641	5.229	14.991	7.525	17.153	7.964	1.43	7.921	4.599	4.599	100.523	100.523	5.7	5.7	2.144	2.151	3.553	3.554	2.772	2.77	2.771	2.772	1.22	1.221	145.86	145.578	223.611	223.516	8.439	8.44	11.559	7.3	6.561	3.662	1.602	4.753	-8.608	3.785	8.324	4.207	7.028	11.836	0.207	11.1	12.381	6.017
Bedrijfsresultaat Numbers are in millions	-7.181	-4.715	-24.727	-11.357	1.901	-4.825	13.1	14.436	-29.276	1.143	-0.608	7.316	-10.857	-5.549	-3.459	-1.539	-7.178	-3.497	-25.336	-12.668	7.017	10.026	7.351	7.351	6.492	6.492	7.928	7.928	5.6	5.605	2.318	2.318	4.804	4.8	-0.406	-0.406	-0.697	-0.697	-52.066	-51.965	-217.556	-217.463	13.91	13.912	35.657	7.6	8.925	7.687	12.532	13.69	24.191	3.429	6.349	37.167	18.543	13.405	24.661	16.35	13.736	5.893
Bedrijfsresultaat ratio Numbers are in millions	-16.527	-10.852	-0.259	-0.238	0.015	-0.076	0.055	0.122	-0.141	0.012	-0.002	0.061	-0.066	-0.067	-0.034	-0.03	-0.124	-0.121	-0.282	-0.282	0.084	0.103	0.086	0.086	0.095	0.095	0.101	0.101	0.107	0.107	0.063	0.063	0.102	0.102	-0.177	-0.177	0	0	0	0	90.547	90.547	0.027	0.027	0.08	0.022	0.026	0.029	0.033	0.057	0.105	0.016	0.017	0.129	0.074	0.056	0.082	0.046	0.047	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.866	-0.866	-7.552	-1.358	-24.626	-1.57	6.705	-0.763	2.969	-0.01	-1.61	-0.002	-0.4	-0.031	0.116	-0.034	-0.686	-0.314	1.155	-0.036	-0.622	-0.617	0	0	-97.418	-97.418	-1.955	-1.955	-0.077	-2.165	-0.903	-0.903	0.014	0.014	-1.967	-1.968	-0.523	-0.523	-142.691	-142.415	-95.212	-95.171	-6.112	-6.113	-89.249	52.139	23.999	-2.497	1.014	-2.126	-4.675	-1.307	32.224	-5.418	-1.22	3.549	-1.414	-1.118	-0.905	-0.521
Inkomen voor belasting Numbers are in millions	-8.047	-8.047	-32.279	-16.14	-22.725	-11.363	19.805	9.903	-26.307	1.266	-2.218	6.054	-11.257	-5.629	-3.343	-1.672	-7.864	-3.932	-24.181	-12.091	6.395	9.409	7.354	7.354	-90.927	-90.927	5.973	5.973	5.523	5.526	1.415	1.416	4.818	4.813	-2.373	-2.374	-1.22	-1.221	-194.756	-194.381	-312.768	-312.635	7.798	7.799	-60.381	59.739	32.924	5.19	13.546	11.564	19.516	2.122	38.573	31.749	17.323	16.954	23.247	15.233	12.831	5.373
Inkomen voor belasting ratio Numbers are in millions	-18.521	-18.521	-0.338	-0.338	-0.18	-0.18	0.084	0.084	-0.127	0.013	-0.009	0.05	-0.068	-0.068	-0.032	-0.032	-0.136	-0.136	-0.269	-0.269	0.077	0.097	0.086	0.086	-1.329	-1.329	0.076	0.076	0.106	0.105	0.038	0.038	0.102	0.102	-1.034	-1.034	0	0	0	0	130.175	130.175	0.015	0.015	-0.135	0.173	0.096	0.02	0.035	0.048	0.085	0.01	0.104	0.11	0.069	0.07	0.077	0.043	0.044	0.041
Belastingkosten Numbers are in millions	-11.459	5.73	1.406	0.703	-3.543	1.772	3.078	1.539	1.101	0.437	2.018	1.008	0.393	0.197	-0	0	0.015	0.008	0.003	0.002	1.385	0.915	1.554	1.554	1.308	1.308	1.603	1.603	1.063	1.065	0.529	0.529	0.99	0.989	-1.967	-1.968	-0.523	-0.523	-142.691	-142.415	2.662	2.661	2.841	2.841	1.999	0.598	0.564	1.192	4.321	-0.515	2.469	0.511	0.983	7.593	5.866	1.189	12.389	1.223	1.986	0.708
Nettowinst Numbers are in millions	-2.318	-2.318	-33.685	-16.843	-19.182	-9.591	15.771	8.364	-27.408	0.829	-4.236	5.046	-11.65	-5.825	-3.343	-1.672	54.115	-3.94	-88.009	-11.826	5.058	8.542	5.85	5.85	-92.186	-92.186	4.37	4.37	4.46	4.462	0.887	0.887	3.828	3.825	-2.373	-2.374	-1.22	-1.221	-194.756	-194.381	-310.106	-309.974	4.957	4.958	-62.38	59.141	32.36	3.997	9.225	12.079	17.046	1.611	37.59	24.156	11.457	15.765	10.858	14.009	10.846	4.665
Nettowinstmarge Numbers are in millions	-5.335	-5.335	-0.353	-0.353	-0.152	-0.152	0.067	0.071	-0.132	0.008	-0.017	0.042	-0.071	-0.071	-0.032	-0.032	0.934	-0.136	-0.978	-0.263	0.061	0.088	0.069	0.069	-1.348	-1.348	0.056	0.056	0.085	0.085	0.024	0.024	0.081	0.081	-1.034	-1.034	0	0	0	0	129.067	129.067	0.01	0.01	-0.14	0.171	0.094	0.015	0.024	0.05	0.074	0.008	0.101	0.084	0.045	0.066	0.036	0.039	0.037	0.036
WPA (Winst Per Aandeel) Numbers are in millions	-0.007	-0.007	-0.096	-0.048	-0.055	-0.028	0.046	0.025	-0.087	0.003	-0.014	0.016	-0.037	-0.019	-0.011	-0.005	0.2	-0.014	-0.29	-0.039	0.019	0.032	0.023	0.023	-0.48	-0.48	0.096	0.096	0.085	0.085	0.023	0.023	0.1	0.1	-0.062	-0.062	-0.032	-0.032	-5.11	-5.1	-8.03	-8.03	0.15	0.16	-1.28	1.22	0.67	0.081	0.19	0.24	0.36	0.031	0.8	0.52	0.25	34.72	0.26	0.36	0.28	0.12
Verwaterde WPA Numbers are in millions	-0.007	-0.007	-0.096	-0.048	-0.055	-0.028	0.046	0.025	-0.087	0.003	-0.014	0.016	-0.037	-0.019	-0.011	-0.005	0.2	-0.014	-0.29	-0.039	0.019	0.032	0.023	0.023	-0.48	-0.48	0.096	0.096	0.085	0.085	0.023	0.023	0.1	0.1	-0.062	-0.062	-0.032	-0.032	-5.11	-5.1	-8.03	-8.03	0.15	0.16	-1.28	1.22	0.67	0.081	0.19	0.24	0.35	0.031	0.78	0.52	0.25	34.72	0.26	0.36	0.28	0.12
EBITDA Numbers are in millions	-4.712	-4.712	-29.19	-11.353	-22.826	-4.822	21.716	14.444	-25.599	1.151	-1.483	7.322	-10.462	-5.525	-2.452	-1.517	-6.284	-3.473	-23.398	-12.539	5.724	11.624	7.505	7.505	6.574	6.574	7.963	7.963	11.276	5.637	2.327	2.327	0.014	0	0	0	-0.523	-0.523	-142.691	0	-216.115	-211.862	19.512	19.515	-49.073	8.528	8.925	8.698	16.808	15.798	23.024	5.591	45.116	41.445	18.543	17.338	28.223	16.35	13.736	9.616
EBITDA ratio Numbers are in millions	-10.843	-10.843	-0.255	-0.238	0.018	-0.076	0.057	0.122	-0.138	0.012	0	0.061	-0.061	-0.067	-0.026	-0.029	-0.108	-0.12	-0.274	-0.279	0.069	0.119	0.088	0.088	0.096	0.096	0.102	0.102	0.108	0.108	0.063	0.063	0	0	-0.857	-0.857	0	0	0	0	89.948	88.215	0.038	0.038	0.104	0.025	0.026	0.033	0.044	0.066	0.1	0.027	0.121	0.143	0.074	0.072	0.094	0.046	0.047	0.074

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