Lever Style Corporation
HKEX:1346.HK
0.83 (HKD) • At close November 8, 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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 95.342 | 108.322 | 100.208 | 120.471 | 96.738 | 85.297 | 58.39 | 50.594 | 37.136 | 65.852 | 56.131 | 30.496 | 28.971 | 28.971 | 28.971 | 25.199 | 25.199 | 25.199 | 25.149 | 25.149 | 25.149 |
Kosten van de omzet
| 69.131 | 76.355 | 72.292 | 85.531 | 70.103 | 62.756 | 41.257 | 35.19 | 26.596 | 46.539 | 39.737 | 21.569 | 21.406 | 21.406 | 21.406 | 19.024 | 19.024 | 19.024 | 20.544 | 20.544 | 20.544 |
Brutowinst
| 26.211 | 31.967 | 27.916 | 34.94 | 26.635 | 22.541 | 17.133 | 15.404 | 10.541 | 19.313 | 16.394 | 8.927 | 7.565 | 7.565 | 7.565 | 6.174 | 6.174 | 6.174 | 4.605 | 4.605 | 4.605 |
Brutowinstmarge
| 0.275 | 0.295 | 0.279 | 0.29 | 0.275 | 0.264 | 0.293 | 0.304 | 0.284 | 0.293 | 0.292 | 0.293 | 0.261 | 0.261 | 0.261 | 0.245 | 0.245 | 0.245 | 0.183 | 0.183 | 0.183 |
Onderzoek- en ontwikkelingskosten
| 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
| 9.393 | 10.697 | 9.426 | 9.623 | 8.292 | 8.09 | 5.993 | 5.468 | 5.843 | 5.129 | 5.271 | 3.181 | 0.958 | 0.958 | 0.958 | 0.73 | 0.73 | 0.73 | 0.754 | 0.754 | 0.754 |
Verkoop- en marketingkosten
| 9.781 | 10.29 | 11.586 | 10.66 | 11.648 | 11.133 | 8.835 | 7.532 | 6.856 | 8.573 | 7.357 | 3.983 | 3.3 | 3.3 | 3.3 | 2.73 | 2.73 | 2.73 | 1.909 | 1.909 | 1.909 |
Verkoop-, algemene en administratieve kosten
| 21.599 | 21.239 | 21.012 | 21.773 | 20.203 | 19.259 | 14.828 | 13.208 | 12.699 | 13.703 | 12.629 | 7.163 | 4.258 | 4.258 | 4.258 | 3.46 | 3.46 | 3.46 | 2.662 | 2.662 | 2.662 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.108 | 1.108 | 1.108 | 1.104 | 1.104 | 1.104 | 1.135 | 1.135 | 1.135 |
Bedrijfskosten
| 21.125 | 20.855 | 21.023 | 22.703 | 20.095 | 18.997 | 14.799 | 12.92 | 12.511 | 15.292 | 13.293 | 7.163 | 5.366 | 5.366 | 5.366 | 4.564 | 4.564 | 4.564 | 3.797 | 3.797 | 3.797 |
Bedrijfsresultaat
| 4.612 | 10.728 | 6.903 | 13.167 | 6.433 | 3.282 | 2.304 | 2.196 | -2.159 | 5.611 | 3.766 | 1.763 | 2.199 | 2.199 | 2.199 | 1.611 | 1.611 | 1.611 | 0.807 | 0.807 | 0.807 |
Bedrijfsresultaat ratio
| 0.048 | 0.099 | 0.069 | 0.109 | 0.066 | 0.038 | 0.039 | 0.043 | -0.058 | 0.085 | 0.067 | 0.058 | 0.076 | 0.076 | 0.076 | 0.064 | 0.064 | 0.064 | 0.032 | 0.032 | 0.032 |
Totaal overige inkomsten en kosten netto
| 0.431 | 0.519 | 0.122 | -1.665 | -0.349 | -0.059 | -0.231 | -0.013 | -0.017 | -1.972 | -1.196 | -0.212 | -0.269 | -0.269 | -0.269 | -0.251 | -0.251 | -0.251 | 0.296 | 0.296 | 0.296 |
Inkomen voor belasting
| 5.044 | 11.247 | 7.025 | 11.501 | 6.084 | 3.223 | 2.073 | 2.183 | -2.176 | 3.638 | 2.569 | 1.552 | 1.93 | 1.93 | 1.93 | 1.359 | 1.359 | 1.359 | 1.103 | 1.103 | 1.103 |
Inkomen voor belasting ratio
| 0.053 | 0.104 | 0.07 | 0.095 | 0.063 | 0.038 | 0.036 | 0.043 | -0.059 | 0.055 | 0.046 | 0.051 | 0.067 | 0.067 | 0.067 | 0.054 | 0.054 | 0.054 | 0.044 | 0.044 | 0.044 |
Belastingkosten
| 0.74 | 1.465 | 1.195 | 2.055 | 1.017 | 0.622 | 0.357 | 0.146 | 0.046 | 0.846 | 0.523 | 0.342 | 0.314 | 0.314 | 0.314 | 0.235 | 0.235 | 0.235 | 0.124 | 0.124 | 0.124 |
Nettowinst
| 4.304 | 9.782 | 5.837 | 9.45 | 5.067 | 2.601 | 1.717 | 2.329 | -2.221 | 2.792 | 2.046 | 1.21 | 1.616 | 1.616 | 1.616 | 1.124 | 1.124 | 1.124 | 0.979 | 0.979 | 0.979 |
Nettowinstmarge
| 0.045 | 0.09 | 0.058 | 0.078 | 0.052 | 0.03 | 0.029 | 0.046 | -0.06 | 0.042 | 0.036 | 0.04 | 0.056 | 0.056 | 0.056 | 0.045 | 0.045 | 0.045 | 0.039 | 0.039 | 0.039 |
WPA (Winst Per Aandeel)
| 0.007 | 0.015 | 0.009 | 0.015 | 0.008 | 0.004 | 0.003 | 0.004 | -0.004 | 0.005 | 0.004 | 0.002 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
Verwaterde WPA
| 0.007 | 0.015 | 0.009 | 0.015 | 0.008 | 0.004 | 0.003 | 0.004 | -0.004 | 0.005 | 0.004 | 0.002 | 0.003 | 0.003 | 0.003 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
EBITDA
| 4.901 | 11.079 | 7.13 | 13.644 | 6.926 | 3.67 | 2.623 | 2.454 | -1.948 | 5.803 | 3.941 | 2.016 | 2.298 | 2.298 | 2.298 | 1.698 | 1.698 | 1.698 | 1.384 | 1.384 | 1.384 |
EBITDA ratio
| 0.051 | 0.102 | 0.071 | 0.113 | 0.072 | 0.043 | 0.045 | 0.049 | -0.052 | 0.088 | 0.07 | 0.066 | 0.079 | 0.079 | 0.079 | 0.067 | 0.067 | 0.067 | 0.055 | 0.055 | 0.055 |