ZHONGTAI FUTURES Company Limited
HKEX:1461.HK
0.66 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,150.812 | 2,448.436 | 2,254.42 | 488.819 | 474.366 | 557.236 | 588.719 | 484.302 | 804.653 | 322.053 | 681.222 |
| Kosten van de omzet
| -1.743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 2,152.555 | 2,448.436 | 2,254.42 | 488.819 | 474.366 | 557.236 | 588.719 | 484.302 | 804.653 | 322.053 | 681.222 |
| Brutowinstmarge
| 1.001 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 125.193 | 111.286 | 138.872 | 48.975 | 45.552 | 57.265 | 49.487 | 57.299 | 76.669 | 51.853 | 0 |
| Verkoop- en marketingkosten
| 21.575 | 12.981 | 20.224 | 25.716 | 15.271 | 16.836 | 16.55 | 40.357 | 59.462 | 51.449 | 0 |
| Verkoop-, algemene en administratieve kosten
| 146.767 | 13.206 | 20.325 | 188.64 | 150.137 | 151.476 | 147.829 | 132 | 107.838 | 103.302 | 85.359 |
| Overige kosten
| -1.518 | 0 | -1.583 | -0.357 | -0.659 | 0 | 0.939 | 0 | 0 | 116.304 | 0 |
| Bedrijfskosten
| 1,948.837 | 2,223.047 | 1,998.216 | 390.929 | 432.003 | 404.491 | 382.151 | 329.376 | 679.743 | 219.606 | 578.8 |
| Bedrijfsresultaat
| 183.805 | 235.04 | 258.862 | 114.663 | 45.286 | 148.011 | 207.488 | 155.971 | 115.421 | 107.542 | 100.842 |
| Bedrijfsresultaat ratio
| 0.085 | 0.096 | 0.115 | 0.235 | 0.095 | 0.266 | 0.352 | 0.322 | 0.143 | 0.334 | 0.148 |
| Totaal overige inkomsten en kosten netto
| -2.379 | -9.651 | -2.658 | -16.773 | -2.923 | 4.734 | -0.92 | -1.045 | 9.489 | -1.93 | 1.58 |
| Inkomen voor belasting
| 181.425 | 225.389 | 256.204 | 97.89 | 42.363 | 152.745 | 206.568 | 154.926 | 124.91 | 105.612 | 102.422 |
| Inkomen voor belasting ratio
| 0.084 | 0.092 | 0.114 | 0.2 | 0.089 | 0.274 | 0.351 | 0.32 | 0.155 | 0.328 | 0.15 |
| Belastingkosten
| 47.707 | 59.33 | 67.631 | 41.117 | 12.862 | 39.031 | 49.603 | 42.15 | 31.327 | 25.321 | 23.748 |
| Nettowinst
| 133.719 | 166.102 | 188.573 | 56.834 | 29.75 | 117.719 | 158.631 | 113.003 | 93.583 | 80.291 | 78.674 |
| Nettowinstmarge
| 0.062 | 0.068 | 0.084 | 0.116 | 0.063 | 0.211 | 0.269 | 0.233 | 0.116 | 0.249 | 0.115 |
| WPA (Winst Per Aandeel)
| 0.13 | 0.17 | 0.19 | 0.057 | 0.03 | 0.12 | 0.16 | 0.11 | 0.11 | 0.11 | 0.1 |
| Verwaterde WPA
| 0.13 | 0.17 | 0.19 | 0.057 | 0.03 | 0.12 | 0.16 | 0.11 | 0.11 | 0.11 | 0.1 |
| EBITDA
| -2.379 | -9.651 | -2.658 | -16.712 | -2.674 | 8.739 | 0.746 | -0.818 | 9.489 | 116.069 | 1.58 |
| EBITDA ratio
| -0.001 | -0.004 | -0.001 | -0.034 | -0.006 | 0.016 | 0.001 | -0.002 | 0.012 | 0.36 | 0.002 |