Zhong Ao Home Group Limited
HKEX:1538.HK
0.3 (HKD) • At close November 13, 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 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 889.462 | 853.125 | 856.517 | 881.212 | 821.183 | 941.829 | 931.704 | 913.239 | 839.078 | 863.874 | 655.608 | 524.978 | 498.033 | 502.009 | 475.543 | 373.711 | 261.435 | 223.056 | 197.099 | 105.039 | 90.301 | 138.109 | 90.301 | 90.301 |
Kosten van de omzet
| 701.843 | 688.228 | 670.856 | 718.317 | 625.848 | 752.907 | 688.762 | 705.336 | 605.34 | 661.881 | 454.16 | 395.005 | 345.901 | 349.644 | 331.071 | 292.968 | 185.44 | 152.168 | 127.899 | 70.017 | 60.123 | 90.788 | 60.123 | 60.123 |
Brutowinst
| 187.619 | 164.897 | 185.661 | 162.895 | 195.335 | 188.922 | 242.942 | 207.903 | 233.738 | 201.993 | 201.448 | 129.973 | 152.132 | 152.365 | 144.472 | 80.743 | 75.995 | 70.888 | 69.2 | 35.022 | 30.178 | 47.321 | 30.178 | 30.178 |
Brutowinstmarge
| 0.211 | 0.193 | 0.217 | 0.185 | 0.238 | 0.201 | 0.261 | 0.228 | 0.279 | 0.234 | 0.307 | 0.248 | 0.305 | 0.304 | 0.304 | 0.216 | 0.291 | 0.318 | 0.351 | 0.333 | 0.334 | 0.343 | 0.334 | 0.334 |
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 |
Algemene en administratieve kosten
| 96.643 | 95.937 | 94.134 | 113.506 | 93.869 | 110.511 | 114.766 | 136.571 | 101.231 | 94.517 | 97.407 | 74.786 | 76.279 | 66.503 | 48.618 | 47.441 | 52.234 | 33.799 | 17.203 | 21.721 | 6.363 | 8.277 | 6.363 | 6.363 |
Verkoop- en marketingkosten
| 0.182 | 6.363 | 0.125 | 3.2 | 1.814 | 4.748 | 7.613 | 6.201 | 6.379 | 9.353 | 4.102 | 3.027 | 2.512 | 3.139 | 3.255 | 12.423 | 17.027 | 4.816 | 2.799 | 1.904 | 0.941 | 1.591 | 0.941 | 0.941 |
Verkoop-, algemene en administratieve kosten
| 117.438 | 113.777 | 120.436 | 117.082 | 117.387 | 117.083 | 141.638 | 129.048 | 138.922 | 81.41 | 124.341 | 57.794 | 98.81 | 69.642 | 51.873 | 59.864 | 69.261 | 38.615 | 20.002 | 23.625 | 7.304 | 9.868 | 7.304 | 7.304 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.863 | -0.103 | -0.103 | -0.519 | -0.519 | -0.519 | -0.519 |
Bedrijfskosten
| 117.438 | 113.777 | 107.243 | 128.091 | 102.083 | 116.081 | 123.207 | 111.157 | 116.772 | 103.788 | 107.679 | 45.597 | 81.07 | 77.076 | 61.482 | 64.541 | 66.891 | 58.806 | 45.542 | 23.521 | 6.786 | 19.795 | 6.786 | 6.786 |
Bedrijfsresultaat
| 70.181 | 51.12 | 65.225 | 45.813 | 77.948 | 71.839 | 101.304 | 78.855 | 94.816 | 120.583 | 77.107 | 60.137 | 65.364 | 93.973 | 81.349 | 5.877 | -2.373 | 32.273 | 49.198 | 9.309 | 19.422 | 37.453 | 19.422 | 19.422 |
Bedrijfsresultaat ratio
| 0.079 | 0.06 | 0.076 | 0.052 | 0.095 | 0.076 | 0.109 | 0.086 | 0.113 | 0.14 | 0.118 | 0.115 | 0.131 | 0.187 | 0.171 | 0.016 | -0.009 | 0.145 | 0.25 | 0.089 | 0.215 | 0.271 | 0.215 | 0.215 |
Totaal overige inkomsten en kosten netto
| 10.505 | -5.137 | 4.317 | -2.516 | 11.369 | 4.369 | 13.371 | 15.645 | 13.303 | -32.078 | 9.367 | 20.964 | 6.696 | -22.678 | -1.077 | -4.312 | 0.955 | -20.258 | -25.847 | -0.468 | -0.035 | -9.579 | -0.035 | -0.035 |
Inkomen voor belasting
| 80.686 | 45.983 | 78.726 | 36.994 | 95.62 | 76.208 | 114.675 | 94.5 | 108.119 | 88.505 | 86.474 | 81.101 | 76.298 | 71.295 | 77.912 | 16.567 | 7.689 | 12.015 | 23.351 | 8.842 | 19.387 | 27.874 | 19.387 | 19.387 |
Inkomen voor belasting ratio
| 0.091 | 0.054 | 0.092 | 0.042 | 0.116 | 0.081 | 0.123 | 0.103 | 0.129 | 0.102 | 0.132 | 0.154 | 0.153 | 0.142 | 0.164 | 0.044 | 0.029 | 0.054 | 0.118 | 0.084 | 0.215 | 0.202 | 0.215 | 0.215 |
Belastingkosten
| 24.265 | 15.619 | 25.118 | 14.327 | 29.237 | 27 | 31.844 | 18.831 | 33.008 | 12.791 | 28.268 | 26.491 | 23.958 | 21.781 | 28.138 | 13.97 | 13.638 | 12.546 | 12.207 | 6.188 | 5.413 | 7.905 | 5.413 | 5.413 |
Nettowinst
| 50.807 | 31.515 | 48.539 | 16.085 | 60.822 | 37.304 | 68.978 | 68.874 | 62.635 | 56.38 | 52.188 | 48.97 | 47.118 | 45.001 | 45.548 | -0.384 | -5.999 | -0.407 | 11.318 | 2.653 | 13.975 | 19.969 | 13.975 | 13.975 |
Nettowinstmarge
| 0.057 | 0.037 | 0.057 | 0.018 | 0.074 | 0.04 | 0.074 | 0.075 | 0.075 | 0.065 | 0.08 | 0.093 | 0.095 | 0.09 | 0.096 | -0.001 | -0.023 | -0.002 | 0.057 | 0.025 | 0.155 | 0.145 | 0.155 | 0.155 |
WPA (Winst Per Aandeel)
| 0.06 | 0.037 | 0.057 | 0.019 | 0.071 | 0.044 | 0.081 | 0.081 | 0.076 | 0.069 | 0.064 | 0.06 | 0.058 | 0.056 | 0.057 | -0.001 | -0.008 | -0.001 | 0.022 | 0.005 | 0.031 | 0.044 | 0.031 | 0.031 |
Verwaterde WPA
| 0.06 | 0.037 | 0.057 | 0.019 | 0.071 | 0.044 | 0.081 | 0.081 | 0.076 | 0.069 | 0.064 | 0.06 | 0.058 | 0.056 | 0.057 | -0.001 | -0.008 | -0.001 | 0.022 | 0.005 | 0.031 | 0.044 | 0.031 | 0.031 |
EBITDA
| 92.598 | 64.1 | 97.851 | 66.506 | 95.219 | 87.59 | 122.262 | 98.389 | 110.655 | 136.877 | 92.429 | 72.374 | 77.768 | 104.784 | 96.341 | 12.261 | 1.286 | 34.721 | 51.955 | 10.61 | 20.576 | 39.315 | 20.576 | 20.576 |
EBITDA ratio
| 0.104 | 0.075 | 0.104 | 0.075 | 0.116 | 0.093 | 0.131 | 0.108 | 0.132 | 0.158 | 0.141 | 0.138 | 0.156 | 0.209 | 0.203 | 0.033 | 0.005 | 0.156 | 0.264 | 0.101 | 0.228 | 0.285 | 0.228 | 0.228 |