Hong Kong Finance Group Limited
HKEX:1273.HK
0.335 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 63.656 | 73.79 | 85.121 | 78.151 | 79.678 | 75.204 | 79.026 | 78.57 | 81.388 | 82.951 | 46.832 | 54.983 | 51.684 | 37.952 | 38.985 | 38.718 | 43.033 | 46.398 | 45.346 | 44.478 | 40.511 | 34.521 | 30.831 | 15.416 | 13.06 | 13.06 |
Kosten van de omzet
| 36.711 | 39.092 | 52.708 | 48.791 | 45.803 | 51.021 | 54.85 | 57.802 | 21.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.416 | 0 | 0 | 0 |
Brutowinst
| 26.945 | 34.698 | 32.413 | 29.36 | 33.875 | 24.183 | 24.176 | 20.768 | 60.349 | 82.951 | 46.832 | 54.983 | 51.684 | 37.952 | 38.985 | 38.718 | 43.033 | 46.398 | 45.346 | 44.478 | 40.511 | 34.521 | 15.416 | 15.416 | 13.06 | 13.06 |
Brutowinstmarge
| 0.423 | 0.47 | 0.381 | 0.376 | 0.425 | 0.322 | 0.306 | 0.264 | 0.741 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.5 | 1 | 1 | 1 |
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
| 24.768 | 24.768 | 20.751 | 20.751 | 23.165 | 22.89 | 14.378 | 22.165 | 22.176 | 18.35 | 19.836 | 20.188 | 18.125 | 24.342 | 16.832 | 10.963 | 10.038 | 4.161 | 9.875 | 3.087 | 2.252 | 7.741 | 6.668 | 3.334 | 1.09 | 1.09 |
Verkoop- en marketingkosten
| 7.576 | 6.639 | 5.83 | 5.523 | 7.005 | -21.341 | 10.795 | -20.715 | 4.821 | 5.294 | 8.422 | 5.505 | 16.394 | 0 | 4.046 | 2.865 | 4.666 | 3.127 | 4.733 | 5.211 | 4.262 | 5.442 | 3.34 | 1.67 | 1.433 | 1.433 |
Verkoop-, algemene en administratieve kosten
| 16.774 | 1.396 | 1.436 | 1.438 | 1.461 | 1.549 | 1.564 | 1.45 | 1.508 | 23.644 | 28.258 | 25.693 | 34.519 | 24.342 | 21.204 | 13.828 | 16.319 | 14.185 | 16.632 | 12.52 | 12.818 | 16.105 | 14.159 | 7.08 | 3.868 | 3.868 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 36.642 | 32.883 | 32.684 | 29.437 | 23.932 | 18.828 | 22.924 | 23.244 | 20.078 | 23.284 | 27.573 | 25.709 | 20.377 | 14.64 | 13.099 | 9.941 | 17.056 | 14.732 | 15.527 | 11.151 | 13.063 | 14.214 | 8.794 | 4.397 | 2.896 | 2.896 |
Bedrijfsresultaat
| 29.284 | 20.709 | 31.869 | 27.016 | 35.035 | 35.515 | 39.054 | 34.164 | 23.541 | 38.355 | 19.639 | 30.384 | 17.797 | 14.922 | 18.666 | 26.037 | 26.146 | 31.666 | 28.012 | 31.477 | 27.44 | 18.127 | 16.391 | 11.019 | 10.165 | 10.165 |
Bedrijfsresultaat ratio
| 0.46 | 0.281 | 0.374 | 0.346 | 0.44 | 0.472 | 0.494 | 0.435 | 0.289 | 0.462 | 0.419 | 0.553 | 0.344 | 0.393 | 0.479 | 0.672 | 0.608 | 0.682 | 0.618 | 0.708 | 0.677 | 0.525 | 0.532 | 0.715 | 0.778 | 0.778 |
Totaal overige inkomsten en kosten netto
| -2.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -1.11 | 13.51 | 8.39 | 7.22 | 2.74 | -0.169 | 0 | 1.807 | 1.85 | 0.008 | 2.18 | 5.646 | 11.019 | 10.165 | 10.165 |
Inkomen voor belasting
| 27.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.355 | 19.259 | 29.274 | 31.307 | 23.312 | 25.886 | 28.777 | 25.977 | 31.666 | 29.819 | 33.327 | 27.448 | 20.307 | 22.037 | 11.019 | 10.165 | 10.165 |
Inkomen voor belasting ratio
| 0.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.462 | 0.411 | 0.532 | 0.606 | 0.614 | 0.664 | 0.743 | 0.604 | 0.682 | 0.658 | 0.749 | 0.678 | 0.588 | 0.715 | 0.715 | 0.778 | 0.778 |
Belastingkosten
| 5.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.401 | 1.483 | 4.886 | 1.857 | 2.712 | 3.947 | 4.417 | 3.999 | 5.583 | 5.06 | 5.21 | 3.81 | 3.413 | 3.602 | 1.801 | 1.475 | 1.475 |
Nettowinst
| 21.984 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 415 | 31.954 | 17.776 | 24.388 | 29.45 | 20.6 | 21.939 | 24.36 | 21.978 | 26.083 | 24.759 | 28.117 | 23.638 | 16.894 | 18.435 | 9.218 | 8.69 | 8.69 |
Nettowinstmarge
| 0.345 | 5.624 | 4.875 | 5.31 | 5.208 | 5.518 | 5.251 | 5.282 | 5.099 | 0.385 | 0.38 | 0.444 | 0.57 | 0.543 | 0.563 | 0.629 | 0.511 | 0.562 | 0.546 | 0.632 | 0.583 | 0.489 | 0.598 | 0.598 | 0.665 | 0.665 |
WPA (Winst Per Aandeel)
| 0.053 | 415,000,000 | 415,000,000 | 415,000,000 | 1 | 1 | 1 | 1 | 1 | 0.077 | 0.043 | 0.059 | 0.071 | 0.05 | 0.053 | 0.059 | 0.053 | 0.062 | 0.06 | 0.068 | 0.057 | 0.056 | 0.1 | 0.05 | 0.021 | 0.021 |
Verwaterde WPA
| 0.053 | -13,787,000 | -13,621,000 | -15,611,000 | 1 | 1 | 1 | 1 | 1 | 0.077 | 0.043 | 0.059 | 0.071 | 0.05 | 0.053 | 0.059 | 0.053 | 0.062 | 0.06 | 0.068 | 0.057 | 0.056 | 0.1 | 0.05 | 0.021 | 0.021 |
EBITDA
| -2.27 | 4.784 | 7.057 | 6.283 | 6.188 | 6.442 | 7.704 | 6.873 | 4.322 | 39.871 | -0.38 | -1.11 | 13.51 | 8.39 | 7.22 | 2.74 | -0.169 | 0 | 1.807 | 1.85 | 0.008 | 2.18 | 5.646 | 11.019 | 10.165 | 10.165 |
EBITDA ratio
| -0.036 | 0.065 | 0.083 | 0.08 | 0.078 | 0.086 | 0.097 | 0.087 | 0.053 | 0.481 | -0.008 | -0.02 | 0.261 | 0.221 | 0.185 | 0.071 | -0.004 | 0 | 0.04 | 0.042 | 0 | 0.063 | 0.183 | 0.715 | 0.778 | 0.778 |