Thelloy Development Group Limited
HKEX:1546.HK
0.148 (HKD) • At close November 1, 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
| 257.992 | 259.138 | 204.342 | 151.829 | 536.606 | 835.175 | 911.517 | 468.363 | 160.673 | 207.031 | 172.221 |
| Kosten van de omzet
| 227.763 | 212.827 | 164.502 | 132.322 | 482.371 | 746.817 | 808.344 | 418.949 | 129.098 | 176.953 | 147.97 |
| Brutowinst
| 30.229 | 46.311 | 39.84 | 19.507 | 54.235 | 88.358 | 103.173 | 49.414 | 31.575 | 30.078 | 24.251 |
| Brutowinstmarge
| 0.117 | 0.179 | 0.195 | 0.128 | 0.101 | 0.106 | 0.113 | 0.106 | 0.197 | 0.145 | 0.141 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 34.977 | 32.939 | 34.495 | 32.138 | 26.168 | 30.773 | 27.7 | 19.341 | 12.429 | 7.638 | 8.949 |
| Verkoop- en marketingkosten
| -0.142 | -0.625 | 0.139 | -12.001 | 0.178 | 0 | 0 | 0 | 1.637 | 1.302 | 0 |
| Verkoop-, algemene en administratieve kosten
| 34.835 | 32.314 | 34.634 | 20.137 | 26.346 | 30.773 | 27.7 | 19.341 | 14.066 | 8.94 | 8.949 |
| Overige kosten
| 0.994 | 0.693 | 0.257 | 1.15 | 0.255 | 0 | 0 | 0 | 0 | 0 | -0.012 |
| Bedrijfskosten
| 34.835 | 30.046 | 34.69 | 6.074 | 39.415 | 45.17 | 27.7 | 19.341 | 14.066 | 8.655 | 8.937 |
| Bedrijfsresultaat
| -4.606 | 13.997 | 5.206 | -0.63 | 27.889 | 57.585 | 75.473 | 30.073 | 17.509 | 21.138 | 15.314 |
| Bedrijfsresultaat ratio
| -0.018 | 0.054 | 0.025 | -0.004 | 0.052 | 0.069 | 0.083 | 0.064 | 0.109 | 0.102 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -2.978 | 0.743 | -0.52 | 25.987 | -12.503 | -12.662 | -0.95 | 0.085 | -11.498 | 0.174 | -0.465 |
| Inkomen voor belasting
| -7.584 | 14.74 | 4.686 | 25.357 | 15.386 | 44.923 | 74.523 | 30.158 | 6.011 | 21.312 | 14.849 |
| Inkomen voor belasting ratio
| -0.029 | 0.057 | 0.023 | 0.167 | 0.029 | 0.054 | 0.082 | 0.064 | 0.037 | 0.103 | 0.086 |
| Belastingkosten
| 0.512 | 2.08 | 0.422 | 4.234 | 2.63 | 7.415 | 13.305 | 5.191 | 3.151 | 3.516 | 2.503 |
| Nettowinst
| 8.279 | 12.66 | 4.264 | 21.123 | 12.756 | 37.508 | 61.218 | 24.967 | 2.86 | 17.796 | 12.346 |
| Nettowinstmarge
| 0.032 | 0.049 | 0.021 | 0.139 | 0.024 | 0.045 | 0.067 | 0.053 | 0.018 | 0.086 | 0.072 |
| WPA (Winst Per Aandeel)
| 0.01 | 0.016 | 0.005 | 0.026 | 0.016 | 0.047 | 0.077 | 0.031 | 0.004 | 0.028 | 0.02 |
| Verwaterde WPA
| 0.01 | 0.016 | 0.005 | 0.026 | 0.016 | 0.047 | 0.077 | 0.031 | 0.004 | 0.028 | 0.02 |
| EBITDA
| 3.035 | 18.255 | 9.327 | 3.538 | 29.606 | 57.835 | 75.923 | 30.568 | 18.339 | 21.802 | 15.813 |
| EBITDA ratio
| 0.012 | 0.07 | 0.046 | 0.023 | 0.055 | 0.069 | 0.083 | 0.065 | 0.114 | 0.105 | 0.092 |