Edvance International Holdings Limited
HKEX:1410.HK
0.235 (HKD) • At close September 17, 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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 334.713 | 290.659 | 276.608 | 300.886 | 285.639 | 239.744 | 210.007 | 200.498 | 201.311 | 193.019 | 207.987 | 161.423 | 170.899 | 131.424 | 63.487 | 56.511 | 49.355 | 52.707 | 92.503 | 84.496 |
Kosten van de omzet
| 266.227 | 222.151 | 211.718 | 228.472 | 219.101 | 177.875 | 142.305 | 144.187 | 149.934 | 139.556 | 153.159 | 117.756 | 125.289 | 92.278 | 46.172 | 39.366 | 36.916 | 38.078 | 65.415 | 58.391 |
Brutowinst
| 68.486 | 68.508 | 64.89 | 72.414 | 66.538 | 61.869 | 67.702 | 56.311 | 51.377 | 53.463 | 54.828 | 43.667 | 45.61 | 39.146 | 17.315 | 17.145 | 12.439 | 14.629 | 27.088 | 26.105 |
Brutowinstmarge
| 0.205 | 0.236 | 0.235 | 0.241 | 0.233 | 0.258 | 0.322 | 0.281 | 0.255 | 0.277 | 0.264 | 0.271 | 0.267 | 0.298 | 0.273 | 0.303 | 0.252 | 0.278 | 0.293 | 0.309 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 39.897 | 49.377 | 47.788 | 42.411 | 39.355 | 42.009 | 29.957 | 23.183 | 14.783 | 25.786 | 18.658 | 20.114 | 20.08 | 19.213 | 19.005 | 12.433 | 5.77 | 5.691 | 6.101 | 7.711 |
Verkoop- en marketingkosten
| 18.713 | 22.33 | 16.882 | 19.251 | 18.461 | 20.579 | 13.996 | 13.692 | 11.985 | 12.822 | 12.763 | 13.479 | 11.494 | 10.698 | 5.019 | 3.227 | 5.787 | 3.456 | 10.241 | 7.946 |
Verkoop-, algemene en administratieve kosten
| 60.655 | 71.707 | 64.97 | 61.662 | 58.001 | 62.588 | 44.39 | 36.875 | 32.439 | 33.03 | 31.491 | 33.593 | 31.574 | 29.911 | 24.024 | 15.66 | 11.557 | 9.147 | 17.462 | 16.89 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.212 | -0.019 | 0.101 | 0 | 0 |
Bedrijfskosten
| 60.655 | 71.707 | 64.97 | 61.662 | 58.001 | 62.588 | 44.39 | 36.875 | 32.439 | 33.03 | 31.971 | 33.51 | 32.151 | 29.675 | 24.438 | 15.643 | 11.493 | 8.923 | 17.859 | 17.146 |
Bedrijfsresultaat
| 7.831 | -3.199 | -0.08 | 10.752 | 8.537 | -0.719 | 23.312 | 19.436 | 18.938 | 20.433 | 23.337 | 10.074 | 14.036 | 9.235 | -6.639 | 1.502 | 0.946 | 5.706 | 9.626 | 9.215 |
Bedrijfsresultaat ratio
| 0.023 | -0.011 | -0 | 0.036 | 0.03 | -0.003 | 0.111 | 0.097 | 0.094 | 0.106 | 0.112 | 0.062 | 0.082 | 0.07 | -0.105 | 0.027 | 0.019 | 0.108 | 0.104 | 0.109 |
Totaal overige inkomsten en kosten netto
| 28.248 | -1.91 | -9.51 | -25.67 | -86.334 | 102.652 | 0.897 | -0.463 | -2.241 | -6.112 | -0.162 | -0.215 | -0.014 | -0.21 | -0.488 | -0.273 | -0.062 | -0.107 | -0.61 | -0.271 |
Inkomen voor belasting
| 36.079 | -5.109 | -9.59 | -14.918 | -77.797 | 101.933 | 24.209 | 18.973 | 16.697 | 14.321 | 23.175 | 9.859 | 14.022 | 9.025 | -7.127 | 1.229 | 0.884 | 5.599 | 9.016 | 8.944 |
Inkomen voor belasting ratio
| 0.108 | -0.018 | -0.035 | -0.05 | -0.272 | 0.425 | 0.115 | 0.095 | 0.083 | 0.074 | 0.111 | 0.061 | 0.082 | 0.069 | -0.112 | 0.022 | 0.018 | 0.106 | 0.097 | 0.106 |
Belastingkosten
| 0.377 | 1.698 | 0.814 | 3.809 | -0.738 | 3.812 | 4.93 | 3.995 | 3.8 | 3.874 | 4.647 | 2.213 | 3.161 | 1.704 | 0.583 | 0.618 | 0.697 | 0.977 | 1.101 | 2.167 |
Nettowinst
| 36.271 | -6.558 | -9.208 | -18.27 | -76.124 | 98.913 | 19.761 | 14.978 | 12.897 | 10.447 | 18.528 | 7.646 | 10.861 | 7.321 | -7.74 | -1.114 | -0.413 | 3.853 | 6.228 | 5.762 |
Nettowinstmarge
| 0.108 | -0.023 | -0.033 | -0.061 | -0.267 | 0.413 | 0.094 | 0.075 | 0.064 | 0.054 | 0.089 | 0.047 | 0.064 | 0.056 | -0.122 | -0.02 | -0.008 | 0.073 | 0.067 | 0.068 |
WPA (Winst Per Aandeel)
| 0.036 | -0.007 | -0.009 | -0.018 | -0.075 | 0.098 | 0.02 | 0.015 | 0.013 | 0.01 | 0.019 | 0.008 | 0.011 | 0.008 | -0.008 | -0.001 | -0 | 0.006 | 0 | 0 |
Verwaterde WPA
| 0.036 | -0.007 | -0.009 | -0.018 | -0.075 | 0.098 | 0.02 | 0.015 | 0.013 | 0.01 | 0.019 | 0.008 | 0.011 | 0.008 | -0.008 | -0.001 | -0 | 0.006 | 0 | 0 |
EBITDA
| 19.017 | 8.81 | 11.051 | 19.172 | 16.021 | 7.225 | 29.58 | 24.619 | 23.482 | 24.781 | 26.02 | 12.228 | 16.049 | 10.972 | -6.623 | 1.714 | 0.927 | 5.807 | 10.294 | 9.717 |
EBITDA ratio
| 0.057 | 0.03 | 0.04 | 0.064 | 0.056 | 0.03 | 0.141 | 0.123 | 0.117 | 0.128 | 0.125 | 0.076 | 0.094 | 0.083 | -0.104 | 0.03 | 0.019 | 0.11 | 0.111 | 0.115 |