Niraku GC Holdings, Inc.
HKEX:1245.HK
0.19 (HKD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 26,955 | 24,784 | 22,209 | 18,541 | 28,046 | 28,325 | 26,554 | 29,180 | 30,995 | 32,886 | 33,847 | 32,941 |
| Kosten van de omzet
| 20,424 | 18,638 | 18,152 | 17,207 | 20,975 | 22,875 | 22,640 | 24,110 | 25,207 | 22,982 | 22,798 | 19,364 |
| Brutowinst
| 6,531 | 6,146 | 4,057 | 1,334 | 7,071 | 5,450 | 3,914 | 5,070 | 5,788 | 9,904 | 11,049 | 13,577 |
| Brutowinstmarge
| 0.242 | 0.248 | 0.183 | 0.072 | 0.252 | 0.192 | 0.147 | 0.174 | 0.187 | 0.301 | 0.326 | 0.412 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 214 | 10,578 | 3,246 | 7,819 | 11,601 | 11,723 | 12,302 | 4,391 | 4,815 | 5,336 | 4,636 | 2,083 |
| Verkoop- en marketingkosten
| 976 | 899 | 802 | 723 | 1,219 | 1,121 | 1,102 | 0 | 0 | 0 | 0 | 1,231 |
| Verkoop-, algemene en administratieve kosten
| 1,190 | 11,477 | 3,246 | 8,542 | 12,820 | 12,844 | 13,404 | 4,391 | 4,815 | 5,336 | 4,636 | 5,676 |
| Overige kosten
| 282 | 332 | 330 | 213 | 488 | 300 | 154 | 148 | 152 | 151 | 149 | 0 |
| Bedrijfskosten
| 24,241 | 22,339 | 21,115 | 19,998 | 26,269 | 26,613 | 26,425 | 3,799 | 4,261 | 4,514 | 4,474 | 6,554 |
| Bedrijfsresultaat
| 2,722 | 2,258 | 861 | -7,203 | 1,955 | 1,553 | 723 | 1,433 | 1,471 | 5,610 | 6,694 | 7,612 |
| Bedrijfsresultaat ratio
| 0.101 | 0.091 | 0.039 | -0.388 | 0.07 | 0.055 | 0.027 | 0.049 | 0.047 | 0.171 | 0.198 | 0.231 |
| Totaal overige inkomsten en kosten netto
| -891 | -1,394 | -1,460 | -6,689 | -1,111 | -488 | 84 | -369 | -894 | -396 | -567 | -1,127 |
| Inkomen voor belasting
| 1,831 | 1,363 | -171 | -8,502 | 581 | 1,093 | 213 | 902 | 633 | 4,994 | 6,008 | 6,485 |
| Inkomen voor belasting ratio
| 0.068 | 0.055 | -0.008 | -0.459 | 0.021 | 0.039 | 0.008 | 0.031 | 0.02 | 0.152 | 0.178 | 0.197 |
| Belastingkosten
| 1,166 | 310 | 1,016 | -2,898 | 717 | 549 | 273 | 410 | 452 | 1,964 | 2,310 | 2,720 |
| Nettowinst
| 415 | 1,134 | -1,181 | -5,481 | 179 | 610 | -15 | 492 | 181 | 3,030 | 3,698 | 3,765 |
| Nettowinstmarge
| 0.015 | 0.046 | -0.053 | -0.296 | 0.006 | 0.022 | -0.001 | 0.017 | 0.006 | 0.092 | 0.109 | 0.114 |
| WPA (Winst Per Aandeel)
| 0.35 | 0.95 | -0.99 | -4.58 | 0.15 | 0.51 | -0.013 | 0.41 | 0.15 | 3.38 | 4 | 4.2 |
| Verwaterde WPA
| 0.35 | 0.95 | -0.99 | -4.58 | 0.15 | 0.51 | -0.013 | 0.41 | 0.15 | 3.38 | 4 | 4.2 |
| EBITDA
| 7,519 | 6,929 | 5,527 | 3,272 | 7,390 | 4,746 | 2,313 | 3,970 | 4,037 | 7,820 | 9,107 | 9,606 |
| EBITDA ratio
| 0.279 | 0.28 | 0.249 | 0.176 | 0.263 | 0.168 | 0.087 | 0.136 | 0.13 | 0.238 | 0.269 | 0.292 |