Weiye Holdings Limited
HKEX:1570.HK
1.29 (HKD) • At close November 11, 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 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 29.358 | 29.358 | 130.118 | 130.118 | 676.002 | 676.002 | 101.928 | 101.928 | 561.305 | 215.918 | 199.207 | 1,026.184 | 118.568 | 460.915 | 142.375 | 134.111 | 196.454 | 295.191 | 115.665 | 431.853 | 248.388 | 310.158 | 244.292 | 574.376 | 302.165 | 233.187 | 184.011 | 370.458 | 673.022 | 269.277 | 64.196 | 43.687 | 68.105 | 57.235 | 53.623 | 548.347 | 37.764 | 31.287 | 41.286 |
Kosten van de omzet
| 18.864 | 18.864 | 96.306 | 96.306 | 649.307 | 649.307 | 119.232 | 119.232 | 440.883 | 125.039 | 115.708 | 933.16 | 75.683 | 412.322 | 87.398 | 125.103 | 133.601 | 210.306 | 60.005 | 285.685 | 189.351 | 246.897 | 186.555 | 452.242 | 211.999 | 161.889 | 132.511 | 266.784 | 582.844 | 176.081 | 26.616 | 77.22 | 38.082 | 33.398 | 29.413 | 288.148 | 22.35 | 17.374 | 22.154 |
Brutowinst
| 10.495 | 10.495 | 33.812 | 33.812 | 26.695 | 26.695 | -17.304 | -17.304 | 120.422 | 90.879 | 83.499 | 93.024 | 42.885 | 48.593 | 54.977 | 9.008 | 62.853 | 84.885 | 55.66 | 146.168 | 59.037 | 63.261 | 57.737 | 122.134 | 90.166 | 71.298 | 51.5 | 103.674 | 90.178 | 93.196 | 37.58 | -33.533 | 30.023 | 23.837 | 24.21 | 260.199 | 15.414 | 13.913 | 19.132 |
Brutowinstmarge
| 0.357 | 0.357 | 0.26 | 0.26 | 0.039 | 0.039 | -0.17 | -0.17 | 0.215 | 0.421 | 0.419 | 0.091 | 0.362 | 0.105 | 0.386 | 0.067 | 0.32 | 0.288 | 0.481 | 0.338 | 0.238 | 0.204 | 0.236 | 0.213 | 0.298 | 0.306 | 0.28 | 0.28 | 0.134 | 0.346 | 0.585 | -0.768 | 0.441 | 0.416 | 0.451 | 0.475 | 0.408 | 0.445 | 0.463 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 16.407 | 16.407 | 16.429 | 16.429 | 17.394 | 17.394 | 23.548 | 23.548 | 29.685 | 38.001 | 34.195 | 38.39 | 34.242 | 36.291 | 31.068 | 36.528 | 27.39 | 39.04 | 27.057 | 41.294 | 25.072 | 18.971 | 23.309 | 23.768 | 22.79 | 22.995 | 22.043 | 24.137 | 21.31 | 20.625 | 24.141 | 18.318 | 18.539 | 16.311 | 18.903 | 28.199 | 17.098 | 8.48 | 7.343 |
Verkoop- en marketingkosten
| 0.756 | 0.756 | 2.913 | 2.913 | 2.994 | 2.994 | 6.647 | 6.647 | 5.674 | 11.776 | 10.057 | 19.778 | 17.894 | 16.144 | 9.017 | 12.673 | 11.373 | 11.097 | 5.031 | 15.978 | 8.044 | 5.034 | 7.812 | 11.249 | 3.16 | 5.616 | 14.251 | 13.014 | 6.846 | 6.252 | 5.832 | 5.171 | 6.687 | 4.284 | 5.202 | 11.012 | 5.828 | 5.02 | 5.065 |
Verkoop-, algemene en administratieve kosten
| 17.163 | 17.163 | 28.845 | 28.845 | 20.388 | 20.388 | 33.231 | 33.231 | 35.359 | 49.777 | 44.252 | 58.168 | 52.136 | 52.435 | 40.085 | 49.201 | 38.763 | 50.137 | 32.088 | 57.272 | 33.116 | 24.005 | 31.121 | 35.017 | 25.95 | 28.611 | 36.294 | 37.151 | 28.156 | 26.877 | 29.973 | 23.489 | 25.226 | 20.595 | 24.105 | 39.211 | 22.926 | 13.5 | 12.408 |
Overige kosten
| 26.871 | 26.871 | 25.561 | 0 | 0 | 0 | 0 | 0 | 0 | -2.602 | 6.543 | -49.039 | -5.807 | -2.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.423 | -0.5 | 1.315 | 38.099 | -24.321 | 2.21 | -0.242 |
Bedrijfskosten
| 44.034 | 44.034 | 54.406 | 54.458 | 19.866 | 19.866 | 31.636 | 31.636 | 30.77 | 47.175 | 50.795 | 9.129 | 46.329 | 50.283 | 39.744 | 34.48 | 36.892 | 19.875 | 31.64 | 73.16 | 32.006 | 3.766 | 28.561 | 241.278 | -182.919 | 27.705 | 35.524 | 34.755 | 26.022 | 26.877 | -48.594 | 19.415 | 25.226 | 20.595 | 24.105 | 39.211 | 22.926 | 13.5 | 12.408 |
Bedrijfsresultaat
| -33.539 | -33.539 | -20.594 | -20.891 | 6.744 | 6.744 | -51.456 | -51.456 | 87.566 | 43.704 | 33.196 | 241.293 | -3.444 | -1.69 | 15.233 | -25.472 | 25.961 | 71.939 | 22.221 | 108.191 | 27.031 | 59.495 | 29.176 | 127.816 | 273.085 | 43.593 | 15.976 | 67.365 | 64.156 | 66.319 | 86.174 | -53.11 | 4.797 | 3.242 | 0.105 | 220.988 | -7.512 | 0.413 | 6.724 |
Bedrijfsresultaat ratio
| -1.142 | -1.142 | -0.158 | -0.161 | 0.01 | 0.01 | -0.505 | -0.505 | 0.156 | 0.202 | 0.167 | 0.235 | -0.029 | -0.004 | 0.107 | -0.19 | 0.132 | 0.244 | 0.192 | 0.251 | 0.109 | 0.192 | 0.119 | 0.223 | 0.904 | 0.187 | 0.087 | 0.182 | 0.095 | 0.246 | 1.342 | -1.216 | 0.07 | 0.057 | 0.002 | 0.403 | -0.199 | 0.013 | 0.163 |
Totaal overige inkomsten en kosten netto
| -9.085 | -9.085 | -3.076 | -2.779 | -6.983 | -6.983 | -5.158 | -5.158 | -4.346 | 1.5 | 0.755 | 97.107 | -1.103 | 1.654 | 12.999 | 47.183 | 6.224 | -2.172 | -2.618 | -4.095 | 3.636 | -5.744 | -3.993 | 0.654 | -5.022 | -1.141 | -0.455 | 0.877 | -0.984 | 0.903 | -1.087 | -5.527 | -0.658 | -1.048 | -1.124 | 37.38 | -24.091 | 1.461 | -0.377 |
Inkomen voor belasting
| -42.624 | -42.624 | -23.67 | -23.67 | -0.154 | -0.154 | -56.613 | -56.613 | 85.306 | 45.204 | 33.951 | 194.878 | -4.547 | -0.036 | 28.232 | 21.711 | 32.185 | 69.767 | 21.402 | 104.096 | 30.667 | 51.078 | 25.183 | 128.47 | 268.063 | 42.452 | 15.521 | 68.242 | 63.172 | 67.222 | 85.087 | -58.637 | 4.139 | 2.194 | 0.33 | 258.368 | -32.433 | 1.874 | 6.347 |
Inkomen voor belasting ratio
| -1.452 | -1.452 | -0.182 | -0.182 | -0 | -0 | -0.555 | -0.555 | 0.152 | 0.209 | 0.17 | 0.19 | -0.038 | -0 | 0.198 | 0.162 | 0.164 | 0.236 | 0.185 | 0.241 | 0.123 | 0.165 | 0.103 | 0.224 | 0.887 | 0.182 | 0.084 | 0.184 | 0.094 | 0.25 | 1.325 | -1.342 | 0.061 | 0.038 | 0.006 | 0.471 | -0.859 | 0.06 | 0.154 |
Belastingkosten
| 10.695 | 10.695 | 4.202 | 4.202 | 28.188 | 28.188 | 39.305 | 39.305 | 44.645 | 23.475 | 26.492 | 47.787 | 9.347 | 14.491 | 19.935 | -2.609 | 20.092 | 35.618 | 12.892 | 52.954 | 18.772 | 19.126 | 13.58 | 58.292 | 94.87 | 22.194 | 8.128 | 22.52 | 26.664 | 33.986 | 18.122 | -98.951 | 4.03 | 3.391 | 2.608 | 116.346 | 18.072 | 3.585 | 3.235 |
Nettowinst
| -35.855 | -35.855 | -5.397 | -5.397 | -20.919 | -20.919 | -14.492 | -14.492 | 18.305 | 20.138 | 7.053 | 142.927 | -13.894 | -14.527 | 1.209 | 27.353 | 9.97 | 19.547 | 8.479 | 46.94 | 12.522 | 29.085 | 5.571 | 53.571 | 174.143 | 21.597 | 8.984 | 46.588 | 37.009 | 33.236 | 66.965 | 40.314 | 0.109 | -1.197 | -2.278 | 142.022 | -50.505 | -1.711 | 3.112 |
Nettowinstmarge
| -1.221 | -1.221 | -0.041 | -0.041 | -0.031 | -0.031 | -0.142 | -0.142 | 0.033 | 0.093 | 0.035 | 0.139 | -0.117 | -0.032 | 0.008 | 0.204 | 0.051 | 0.066 | 0.073 | 0.109 | 0.05 | 0.094 | 0.023 | 0.093 | 0.576 | 0.093 | 0.049 | 0.126 | 0.055 | 0.123 | 1.043 | 0.923 | 0.002 | -0.021 | -0.042 | 0.259 | -1.337 | -0.055 | 0.075 |
WPA (Winst Per Aandeel)
| -0.18 | -0.18 | -0.028 | -0.028 | -0.11 | -0.11 | -0.074 | -0.074 | 0.093 | 0.1 | 0.036 | 0.73 | -0.071 | -0.074 | 0.015 | 0 | 0.051 | 0.1 | 0.043 | 0 | 0.064 | 0.15 | 0.028 | 0 | 0.089 | 0.011 | 0.005 | 0 | 0.019 | 0.017 | 0.034 | 0 | 0 | -0.001 | -0.001 | 0 | -0.03 | -0.01 | 0.027 |
Verwaterde WPA
| -0.18 | -0.18 | -0.028 | -0.028 | -0.11 | -0.11 | -0.074 | -0.074 | 0.093 | 0.1 | 0.036 | 0.73 | -0.071 | -0.074 | 0.015 | 0 | 0.051 | 0.1 | 0.043 | 0 | 0.064 | 0.15 | 0.028 | 0 | 0.089 | 0.011 | 0.005 | 0 | 0.019 | 0.017 | 0.034 | 0 | 0 | -0.001 | -0.001 | 0 | -0.03 | -0.01 | 0.027 |
EBITDA
| -32.051 | -32.051 | -19.951 | -19.951 | 8.145 | 8.145 | -49.37 | -49.37 | 88.576 | 51.365 | 38.034 | 243.304 | -1.797 | -0.115 | 18.116 | 294.018 | 27.272 | 66.929 | 25.243 | 258.169 | 26.575 | 52.821 | 30.095 | 244.502 | 274.121 | 45.49 | 17.425 | 136.804 | 65.801 | 70.127 | 87.456 | -50.998 | 5.756 | 5.141 | 2.899 | 222.031 | -3.193 | 0.413 | 6.999 |
EBITDA ratio
| -1.092 | -1.092 | -0.153 | -0.153 | 0.012 | 0.012 | -0.484 | -0.484 | 0.158 | 0.238 | 0.204 | 0.237 | -0.015 | -0 | 0.127 | 2.192 | 0.139 | 0.227 | 0.218 | 0.568 | 0.121 | 0.204 | 0.125 | 0.426 | 0.907 | 0.205 | 0.096 | 0.37 | 0.098 | 0.25 | 1.362 | -0.745 | 0.085 | 0.09 | 0.016 | 0.405 | -0.131 | 0.013 | 0.17 |