Infinity Logistics and Transport Ventures Limited
HKEX:1442.HK
0.239 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 117.782 | 117.782 | 94.6 | 94.6 | 90.953 | 90.953 | 88.581 | 88.581 | 89.855 | 89.855 | 73.765 | 73.765 | 64.016 | 64.016 | 60.2 | 60.2 | 51.635 | 51.635 | 55.359 | 55.359 | 49.357 | 49.357 | 52.199 | 52.199 | 48.393 | 48.393 | 50.296 | 47.153 | 47.153 | 47.153 | 47.313 | 47.313 | 47.313 |
Kosten van de omzet
| 94.821 | 94.821 | 78.754 | 78.754 | 72.328 | 72.328 | 72.875 | 72.875 | 67.242 | 67.242 | 54.101 | 54.101 | 48.659 | 48.659 | 46.052 | 46.052 | 39.276 | 39.276 | 40.22 | 40.22 | 37.543 | 37.543 | 39.045 | 39.045 | 39.41 | 39.41 | 39.369 | 40.092 | 40.092 | 40.092 | 40.232 | 40.232 | 40.232 |
Brutowinst
| 22.961 | 22.961 | 15.846 | 15.846 | 18.625 | 18.625 | 15.706 | 15.706 | 22.613 | 22.613 | 19.664 | 19.664 | 15.357 | 15.357 | 14.148 | 14.148 | 12.359 | 12.359 | 15.14 | 15.14 | 11.814 | 11.814 | 13.155 | 13.155 | 8.983 | 8.983 | 10.927 | 7.061 | 7.061 | 7.061 | 7.082 | 7.082 | 7.082 |
Brutowinstmarge
| 0.195 | 0.195 | 0.168 | 0.168 | 0.205 | 0.205 | 0.177 | 0.177 | 0.252 | 0.252 | 0.267 | 0.267 | 0.24 | 0.24 | 0.235 | 0.235 | 0.239 | 0.239 | 0.273 | 0.273 | 0.239 | 0.239 | 0.252 | 0.252 | 0.186 | 0.186 | 0.217 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 8.414 | 8.414 | 9.852 | 9.852 | 6.432 | 6.432 | 9.182 | 9.182 | 9.084 | 9.084 | 4.786 | 4.786 | 4.807 | 4.807 | 5.238 | 5.238 | 4.042 | 4.042 | 5.506 | 5.506 | 4.377 | 4.377 | 4.093 | 4.093 | 3.589 | 3.589 | 1.582 | 1.295 | 1.295 | 1.295 | 1.456 | 1.456 | 1.456 |
Verkoop- en marketingkosten
| 0 | 0 | 0.083 | 0.128 | 12.613 | 0 | 16.703 | 0.63 | 0.076 | 0.05 | -0.422 | -0.422 | 0.124 | 0.124 | -0.124 | -0.124 | 0.031 | 0.031 | -0.268 | -0.268 | -0.456 | -0.456 | -0.08 | -0.08 | 2.581 | 2.581 | 2.581 | 2.526 | 2.526 | 2.526 | 2.245 | 2.245 | 2.245 |
Verkoop-, algemene en administratieve kosten
| 8.414 | 8.414 | 9.935 | 9.935 | 6.432 | 6.432 | 9.593 | 9.593 | 9.134 | 9.134 | 4.364 | 4.364 | 4.931 | 4.931 | 5.114 | 5.114 | 4.073 | 4.073 | 5.239 | 5.239 | 3.921 | 3.921 | 4.013 | 4.013 | 3.41 | 3.41 | 4.163 | 3.821 | 3.821 | 3.821 | 3.7 | 3.7 | 3.7 |
Overige kosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 8.414 | 8.414 | 9.935 | 9.655 | 6.464 | 6.464 | 8.441 | 8.441 | 8.558 | 8.558 | 4.404 | 4.404 | 4.221 | 4.221 | 5.062 | 5.062 | 4.13 | 4.13 | 6.646 | 6.646 | 5.574 | 5.574 | 4.551 | 4.551 | 3.2 | 3.2 | 4.163 | 3.821 | 3.821 | 3.821 | 3.7 | 3.7 | 3.7 |
Bedrijfsresultaat
| 14.547 | 14.547 | 5.912 | 5.912 | 12.193 | 12.193 | 6.113 | 6.113 | 13.479 | 13.479 | 15.3 | 15.3 | 10.426 | 10.426 | 9.035 | 9.035 | 8.286 | 8.286 | 9.901 | 9.901 | 7.893 | 7.893 | 9.142 | 9.142 | 5.573 | 5.573 | 7.233 | 3.24 | 3.24 | 3.24 | 3.54 | 3.54 | 3.54 |
Bedrijfsresultaat ratio
| 0.124 | 0.124 | 0.062 | 0.062 | 0.134 | 0.134 | 0.069 | 0.069 | 0.15 | 0.15 | 0.207 | 0.207 | 0.163 | 0.163 | 0.15 | 0.15 | 0.16 | 0.16 | 0.179 | 0.179 | 0.16 | 0.16 | 0.175 | 0.175 | 0.115 | 0.115 | 0.144 | 0.069 | 0.069 | 0.069 | 0.075 | 0.075 | 0.075 |
Totaal overige inkomsten en kosten netto
| -2.211 | -2.211 | -3.003 | -3.003 | -2.845 | -2.845 | -1.281 | -1.281 | -1.375 | -1.375 | -1.337 | -1.337 | -0.057 | -0.057 | -0.739 | -0.739 | -1.098 | -1.098 | -2.789 | -2.789 | -2.476 | -2.476 | -1 | -1 | -0.625 | -0.625 | -0.688 | -0.578 | -0.578 | -0.578 | -0.359 | -0.359 | -0.359 |
Inkomen voor belasting
| 12.337 | 12.337 | 2.909 | 2.909 | 9.349 | 9.349 | 4.833 | 4.833 | 12.104 | 12.104 | 13.964 | 13.964 | 10.37 | 10.37 | 8.296 | 8.296 | 7.188 | 7.188 | 7.112 | 7.112 | 5.417 | 5.417 | 8.142 | 8.142 | 4.948 | 4.948 | 6.545 | 2.662 | 2.662 | 2.662 | 3.181 | 3.181 | 3.181 |
Inkomen voor belasting ratio
| 0.105 | 0.105 | 0.031 | 0.031 | 0.103 | 0.103 | 0.055 | 0.055 | 0.135 | 0.135 | 0.189 | 0.189 | 0.162 | 0.162 | 0.138 | 0.138 | 0.139 | 0.139 | 0.128 | 0.128 | 0.11 | 0.11 | 0.156 | 0.156 | 0.102 | 0.102 | 0.13 | 0.056 | 0.056 | 0.056 | 0.067 | 0.067 | 0.067 |
Belastingkosten
| 2.088 | 2.088 | 2.034 | 2.034 | 1.035 | 1.035 | 2.204 | 2.204 | 1.199 | 1.199 | 1.566 | 1.566 | 1.51 | 1.51 | 2.351 | 2.351 | 0.579 | 0.579 | 1.638 | 1.638 | 1.152 | 1.152 | 0.866 | 0.866 | 0.973 | 0.973 | 0.919 | 0.429 | 0.429 | 0.429 | 0.227 | 0.227 | 0.227 |
Nettowinst
| 9.615 | 9.615 | 0.775 | 0.775 | 8.421 | 8.421 | 7.128 | 7.128 | 10.881 | 10.881 | 12.398 | 12.398 | 8.86 | 8.86 | 5.946 | 5.946 | 6.609 | 6.609 | 5.475 | 5.475 | 4.266 | 4.266 | 7.287 | 7.287 | 3.978 | 3.978 | 5.626 | 2.233 | 2.233 | 2.233 | 2.954 | 2.954 | 2.954 |
Nettowinstmarge
| 0.082 | 0.082 | 0.008 | 0.008 | 0.093 | 0.093 | 0.08 | 0.08 | 0.121 | 0.121 | 0.168 | 0.168 | 0.138 | 0.138 | 0.099 | 0.099 | 0.128 | 0.128 | 0.099 | 0.099 | 0.086 | 0.086 | 0.14 | 0.14 | 0.082 | 0.082 | 0.112 | 0.047 | 0.047 | 0.047 | 0.062 | 0.062 | 0.062 |
WPA (Winst Per Aandeel)
| 0.005 | 0.005 | 0 | 0 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.006 | 0.006 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.003 | 0.003 | 0.005 | 0.004 | 0.002 | 0.002 | 0.003 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 |
Verwaterde WPA
| 0.005 | 0.005 | 0 | 0 | 0.004 | 0.004 | 0.004 | 0.004 | 0.005 | 0.005 | 0.006 | 0.006 | 0.004 | 0.004 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.003 | 0.003 | 0.005 | 0.004 | 0.002 | 0.002 | 0.003 | 0.001 | 0.001 | 0.001 | 0.002 | 0.002 | 0.002 |
EBITDA
| 18.532 | 18.532 | 8.562 | 8.562 | 16.885 | 16.885 | 7.671 | 7.671 | 17.901 | 17.901 | 17.293 | 17.293 | 12.867 | 12.867 | 11.396 | 11.396 | 10.139 | 10.139 | 11.209 | 11.209 | 9.342 | 9.342 | 9.942 | 10.628 | 8.432 | 8.432 | 10.156 | 5.83 | 5.83 | 5.83 | 5.717 | 5.717 | 5.717 |
EBITDA ratio
| 0.157 | 0.157 | 0.091 | 0.091 | 0.186 | 0.186 | 0.087 | 0.087 | 0.199 | 0.199 | 0.234 | 0.234 | 0.201 | 0.201 | 0.189 | 0.189 | 0.196 | 0.196 | 0.202 | 0.202 | 0.189 | 0.189 | 0.19 | 0.204 | 0.174 | 0.174 | 0.202 | 0.124 | 0.124 | 0.124 | 0.121 | 0.121 | 0.121 |