Raffles Interior Limited
HKEX:1376.HK
0.176 (HKD) • At close November 5, 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 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 24.278 | 38.263 | 52.918 | 35.797 | 30.696 | 49.11 | 30.466 | 35.131 | 29.09 | 36.524 | 19.165 | 20.292 | 20.292 | 20.292 | 17.944 | 17.944 | 17.944 |
| Kosten van de omzet
| 18.757 | 32.745 | 46.941 | 31.263 | 27.502 | 45.897 | 27.294 | 41.771 | 25.032 | 29.262 | 15.192 | 16.455 | 16.455 | 16.455 | 14.127 | 14.127 | 14.127 |
| Brutowinst
| 5.521 | 5.518 | 5.977 | 4.534 | 3.194 | 3.213 | 3.172 | -6.64 | 4.058 | 7.262 | 3.973 | 3.837 | 3.837 | 3.837 | 3.817 | 3.817 | 3.817 |
| Brutowinstmarge
| 0.227 | 0.144 | 0.113 | 0.127 | 0.104 | 0.065 | 0.104 | -0.189 | 0.139 | 0.199 | 0.207 | 0.189 | 0.189 | 0.189 | 0.213 | 0.213 | 0.213 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4.314 | 5.92 | 3.718 | 4.958 | 3.773 | 3.908 | 4.217 | 5.994 | 5.038 | 5.639 | 0.784 | 0.431 | 0.431 | 0.431 | 0.139 | 0.139 | 0.139 |
| Verkoop- en marketingkosten
| 0.405 | 0.44 | 0 | 0.473 | 0 | 0.48 | 0 | 0 | 0 | 0 | 1.661 | 1.428 | 1.428 | 1.428 | 1.388 | 1.388 | 1.388 |
| Verkoop-, algemene en administratieve kosten
| 4.719 | 6.36 | 3.718 | 5.431 | 3.773 | 4.388 | 4.217 | 5.994 | 5.038 | 5.639 | 2.446 | 1.859 | 1.859 | 1.859 | 1.527 | 1.527 | 1.527 |
| Overige kosten
| 0.344 | -0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 5.063 | 6.328 | 3.686 | 5.37 | 3.342 | 3.96 | 3.164 | 9.232 | 3.957 | 5.56 | 2.446 | 1.859 | 1.859 | 1.859 | 1.527 | 1.527 | 1.527 |
| Bedrijfsresultaat
| 0.458 | -0.81 | 2.284 | -0.811 | -0.512 | -1.173 | -1.037 | -12.583 | -0.975 | 1.659 | 1.538 | 2.016 | 2.016 | 2.016 | 2.318 | 2.318 | 2.318 |
| Bedrijfsresultaat ratio
| 0.019 | -0.021 | 0.043 | -0.023 | -0.017 | -0.024 | -0.034 | -0.358 | -0.034 | 0.045 | 0.08 | 0.099 | 0.099 | 0.099 | 0.129 | 0.129 | 0.129 |
| Totaal overige inkomsten en kosten netto
| -0.211 | 0.005 | -0.074 | -0.266 | 0.211 | 0.261 | 0.938 | -3.424 | 0.908 | 0.041 | -0.018 | -0.007 | -0.007 | -0.007 | -0.007 | -0.007 | -0.007 |
| Inkomen voor belasting
| 0.247 | -0.805 | 2.21 | -1.077 | -0.301 | -0.912 | -0.099 | -16.007 | -0.067 | 1.7 | 1.52 | 2.009 | 2.009 | 2.009 | 2.311 | 2.311 | 2.311 |
| Inkomen voor belasting ratio
| 0.01 | -0.021 | 0.042 | -0.03 | -0.01 | -0.019 | -0.003 | -0.456 | -0.002 | 0.047 | 0.079 | 0.099 | 0.099 | 0.099 | 0.129 | 0.129 | 0.129 |
| Belastingkosten
| 0.16 | 0.004 | 0.006 | 0.01 | 0.005 | 0.01 | 0.097 | 0.473 | 0.348 | 0.615 | 0.361 | 0.399 | 0.399 | 0.399 | 0.329 | 0.329 | 0.329 |
| Nettowinst
| 0.392 | -0.801 | 2.204 | -1.067 | -0.296 | -0.922 | -0.196 | -15.534 | -0.415 | 1.085 | 1.16 | 1.61 | 1.61 | 1.61 | 1.982 | 1.982 | 1.982 |
| Nettowinstmarge
| 0.016 | -0.021 | 0.042 | -0.03 | -0.01 | -0.019 | -0.006 | -0.442 | -0.014 | 0.03 | 0.061 | 0.079 | 0.079 | 0.079 | 0.11 | 0.11 | 0.11 |
| WPA (Winst Per Aandeel)
| 0 | -0.001 | 0.002 | -0.001 | -0 | -0.001 | -0 | -0.016 | -0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
| Verwaterde WPA
| 0 | -0.001 | 0.002 | -0.001 | -0 | -0.001 | -0 | -0.016 | -0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 |
| EBITDA
| 1.026 | -0.496 | 2.574 | -0.489 | -0.169 | -0.827 | -0.69 | -12.235 | -0.657 | 1.99 | 1.741 | 2.24 | 2.24 | 2.24 | 2.546 | 2.546 | 2.546 |
| EBITDA ratio
| 0.042 | -0.013 | 0.049 | -0.014 | -0.006 | -0.017 | -0.023 | -0.348 | -0.023 | 0.054 | 0.091 | 0.11 | 0.11 | 0.11 | 0.142 | 0.142 | 0.142 |