Arts Optical International Holdings Limited
HKEX:1120.HK
0.79 (HKD) • At close September 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,196.309 | 1,144.103 | 1,152.941 | 742.618 | 1,040.962 | 1,196.013 | 1,028.188 | 1,255.126 | 1,382.427 | 1,593.255 | 1,462.983 | 1,475.482 | 1,547.26 | 1,361.026 | 1,169.768 | 1,410.202 | 1,294.215 | 1,098.96 | 791.624 | 684.959 | 519.411 | 602.518 | 547.012 | 602.542 | 469.806 | 408.823 |
| Kosten van de omzet
| 829.825 | 836.101 | 853.629 | 582.607 | 863.735 | 937.947 | 870.675 | 1,095.052 | 1,131.379 | 1,306.802 | 1,191.604 | 1,202.087 | 1,210.077 | 1,032.533 | 879.381 | 1,085.157 | 925.514 | 783.33 | 569.555 | 456.996 | 343.433 | 383.413 | 349.702 | 373.678 | 297.63 | 274.995 |
| Brutowinst
| 366.484 | 308.002 | 299.312 | 160.011 | 177.227 | 258.066 | 157.513 | 160.074 | 251.048 | 286.453 | 271.379 | 273.395 | 337.183 | 328.493 | 290.387 | 325.045 | 368.701 | 315.63 | 222.069 | 227.963 | 175.978 | 219.105 | 197.309 | 228.864 | 172.176 | 133.828 |
| Brutowinstmarge
| 0.306 | 0.269 | 0.26 | 0.215 | 0.17 | 0.216 | 0.153 | 0.128 | 0.182 | 0.18 | 0.185 | 0.185 | 0.218 | 0.241 | 0.248 | 0.23 | 0.285 | 0.287 | 0.281 | 0.333 | 0.339 | 0.364 | 0.361 | 0.38 | 0.366 | 0.327 |
| 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 |
| Algemene en administratieve kosten
| 305.008 | 274.387 | 246.492 | 272.496 | 281.214 | 311.301 | 351.318 | 606.569 | 307.653 | 268.03 | 229.998 | 213.17 | 207.131 | 180.519 | 157.069 | 159.838 | 140.71 | 112.597 | 91.938 | 84.105 | 58.332 | 64.079 | 68.237 | 77.877 | 58.886 | 45.66 |
| Verkoop- en marketingkosten
| 46.828 | 41.106 | 38.15 | 28.007 | 32.302 | 37.095 | 29.863 | 25.579 | 36.178 | 30.868 | 22.511 | 28.707 | 32.527 | 22.17 | 23.77 | 50.646 | 48.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 327.859 | 311.336 | 280.667 | 299.032 | 321.046 | 352.959 | 388.668 | 632.148 | 343.831 | 298.898 | 252.509 | 241.877 | 239.658 | 202.689 | 180.839 | 210.484 | 189.513 | 112.597 | 91.938 | 84.105 | 58.332 | 64.079 | 68.237 | 77.877 | 58.886 | 45.66 |
| Overige kosten
| 2.423 | 2.408 | 4.482 | 3.347 | 3.102 | 29.265 | 31.307 | 10.363 | 5.352 | 18.203 | 18.889 | 23.788 | -21.277 | -16.087 | -22.247 | -32.147 | 2.161 | 64.627 | 35.282 | 41.731 | 33.575 | 47.187 | 18.735 | 21.911 | 24.255 | 16.924 |
| Bedrijfskosten
| 325.436 | 308.928 | 276.185 | 295.685 | 317.944 | 287.532 | 822.746 | 685.538 | 293.875 | 380.553 | 212.317 | 243.019 | 218.381 | 186.602 | 158.592 | 178.337 | 191.674 | 177.224 | 127.22 | 125.836 | 91.907 | 111.266 | 86.972 | 99.787 | 83.141 | 62.584 |
| Bedrijfsresultaat
| 41.048 | -0.926 | 23.127 | -135.674 | -140.717 | -73.441 | -231.155 | -472.074 | -92.783 | -12.445 | 18.87 | 55.387 | 121.704 | 141.891 | 133.299 | 146.708 | 177.027 | 138.406 | 94.849 | 102.127 | 84.071 | 107.839 | 110.337 | 129.077 | 89.035 | 71.244 |
| Bedrijfsresultaat ratio
| 0.034 | -0.001 | 0.02 | -0.183 | -0.135 | -0.061 | -0.225 | -0.376 | -0.067 | -0.008 | 0.013 | 0.038 | 0.079 | 0.104 | 0.114 | 0.104 | 0.137 | 0.126 | 0.12 | 0.149 | 0.162 | 0.179 | 0.202 | 0.214 | 0.19 | 0.174 |
| Totaal overige inkomsten en kosten netto
| 0.337 | 122.36 | 3.784 | -381.562 | 5.734 | 48.41 | -426.384 | 1,316.104 | 56.782 | -81.677 | 40.152 | 0.281 | -0.26 | -0.398 | -0.831 | -1.592 | 24.804 | 42.639 | 11.096 | 9.777 | 7.438 | 9.956 | -0.423 | -2.299 | -1.898 | -1.869 |
| Inkomen voor belasting
| 41.385 | 121.434 | 26.911 | -517.236 | -134.983 | -25.031 | -657.539 | 844.03 | -36.001 | -94.122 | 59.022 | 55.668 | 121.444 | 141.493 | 132.468 | 145.116 | 201.831 | 181.045 | 105.945 | 111.904 | 91.509 | 117.795 | 109.914 | 126.778 | 87.137 | 69.375 |
| Inkomen voor belasting ratio
| 0.035 | 0.106 | 0.023 | -0.697 | -0.13 | -0.021 | -0.64 | 0.672 | -0.026 | -0.059 | 0.04 | 0.038 | 0.078 | 0.104 | 0.113 | 0.103 | 0.156 | 0.165 | 0.134 | 0.163 | 0.176 | 0.196 | 0.201 | 0.21 | 0.185 | 0.17 |
| Belastingkosten
| 0.162 | 7.057 | 6.501 | 0.556 | 2.47 | 9.555 | 11.408 | 3.612 | 7.296 | 4.939 | 10.108 | 5.316 | 8.709 | 15.972 | 9.793 | 13.441 | 16.539 | 17.676 | 10.217 | 9.104 | 9.544 | 13.428 | 9.766 | 9.816 | 6.651 | 5.2 |
| Nettowinst
| 51.321 | 114.773 | 20.7 | -511.83 | -136.292 | -38.294 | -674.549 | 835.754 | -48.873 | -100.927 | 47.651 | 48.854 | 112.213 | 124.729 | 122.336 | 131.354 | 185.292 | 163.369 | 95.728 | 102.8 | 82.339 | 105.671 | 100.148 | 116.962 | 80.486 | 64.175 |
| Nettowinstmarge
| 0.043 | 0.1 | 0.018 | -0.689 | -0.131 | -0.032 | -0.656 | 0.666 | -0.035 | -0.063 | 0.033 | 0.033 | 0.073 | 0.092 | 0.105 | 0.093 | 0.143 | 0.149 | 0.121 | 0.15 | 0.159 | 0.175 | 0.183 | 0.194 | 0.171 | 0.157 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.3 | 0.054 | -1.33 | -0.35 | -0.1 | -1.76 | 2.18 | -0.13 | -0.26 | 0.12 | 0.13 | 0.29 | 0.33 | 0.32 | 0.34 | 0.48 | 0.43 | 0.25 | 0.27 | 0.22 | 0.28 | 0.29 | 0.36 | 0.24 | 0.19 |
| Verwaterde WPA
| 0.13 | 0.3 | 0.054 | -1.33 | -0.35 | -0.1 | -1.76 | 2.18 | -0.13 | -0.26 | 0.12 | 0.13 | 0.29 | 0.33 | 0.32 | 0.34 | 0.48 | 0.43 | 0.25 | 0.27 | 0.22 | 0.28 | 0.29 | 0.35 | 0.24 | 0.19 |
| EBITDA
| 76.065 | 32.405 | 43.284 | -40.719 | -40.224 | 27.271 | -38.978 | -322.175 | 34.738 | 91.214 | 119.687 | 151.345 | 218.164 | 239.97 | 229.043 | 228.59 | 245.995 | 194.937 | 143.954 | 150.049 | 129.277 | 154.241 | 110.337 | 129.077 | 89.035 | 71.244 |
| EBITDA ratio
| 0.064 | 0.028 | 0.038 | -0.055 | -0.039 | 0.023 | -0.038 | -0.257 | 0.025 | 0.057 | 0.082 | 0.103 | 0.141 | 0.176 | 0.196 | 0.162 | 0.19 | 0.177 | 0.182 | 0.219 | 0.249 | 0.256 | 0.202 | 0.214 | 0.19 | 0.174 |