Morris Home Holdings Limited
HKEX:1575.HK
0.07 (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 | 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 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 37.546 | 37.546 | 49.36 | 49.36 | 44.628 | 44.628 | 39.032 | 39.032 | 26.975 | 26.975 | 114.026 | 114.026 | 137.441 | 137.441 | 196.951 | 196.951 | 106.231 | 106.231 | 240.35 | 240.35 | 249.8 | 249.8 | 429.223 | 429.223 | 375.799 | 375.799 | 450.687 | 450.687 | 257.511 | 257.511 | 360.051 | 167.313 | 250.491 | 361.513 | 231.618 | 231.618 | 237.538 | 231.618 | 206.169 | 206.169 | 206.169 | 206.169 | 246.007 | 246.007 | 246.007 | 246.007 |
| Kosten van de omzet
| 27.416 | 27.416 | 27.416 | 27.416 | 31.84 | 31.84 | 35.869 | 35.869 | 29.138 | 29.138 | 105.52 | 105.52 | 96.118 | 96.118 | 175.891 | 175.891 | 97.908 | 97.908 | 224.354 | 224.354 | 214.252 | 214.252 | 329.875 | 329.875 | 261.125 | 261.125 | 281.379 | 281.379 | 187.554 | 187.554 | 257.417 | 111.502 | 178.011 | 280.913 | 176.639 | 176.639 | 189.421 | 176.639 | 163.013 | 163.013 | 163.013 | 163.013 | 196.863 | 196.863 | 196.863 | 196.863 |
| Brutowinst
| 10.131 | 10.131 | 21.944 | 21.944 | 12.788 | 12.788 | 3.163 | 3.163 | -2.163 | -2.163 | 8.506 | 8.506 | 41.323 | 41.323 | 21.061 | 21.061 | 8.323 | 8.323 | 15.996 | 15.996 | 35.548 | 35.548 | 99.348 | 99.348 | 114.675 | 114.675 | 169.308 | 169.308 | 69.958 | 69.958 | 102.634 | 55.811 | 72.48 | 80.6 | 54.979 | 54.979 | 48.117 | 54.979 | 43.156 | 43.156 | 43.156 | 43.156 | 49.144 | 49.144 | 49.144 | 49.144 |
| Brutowinstmarge
| 0.27 | 0.27 | 0.445 | 0.445 | 0.287 | 0.287 | 0.081 | 0.081 | -0.08 | -0.08 | 0.075 | 0.075 | 0.301 | 0.301 | 0.107 | 0.107 | 0.078 | 0.078 | 0.067 | 0.067 | 0.142 | 0.142 | 0.231 | 0.231 | 0.305 | 0.305 | 0.376 | 0.376 | 0.272 | 0.272 | 0.285 | 0.334 | 0.289 | 0.223 | 0.237 | 0.237 | 0.203 | 0.237 | 0.209 | 0.209 | 0.209 | 0.209 | 0.2 | 0.2 | 0.2 | 0.2 |
| 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 | 28.2 | 13.1 | 13.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 11.164 | 11.164 | 22.521 | 22.521 | 9.934 | 9.934 | 19.408 | 19.408 | 56.014 | 56.014 | 23.892 | 23.892 | 32.452 | 32.452 | 7.643 | 7.643 | 42.237 | 42.237 | 26.789 | 26.789 | 31.748 | 31.748 | 42.47 | 42.47 | 34.415 | 34.415 | 32.49 | 32.49 | 18.351 | 18.351 | 2.98 | 3.547 | 32.307 | 18.509 | 12.776 | 12.776 | 16.795 | 12.776 | 11.89 | 11.89 | 11.89 | 11.89 | 14.395 | 14.395 | 14.395 | 14.395 |
| Verkoop- en marketingkosten
| 10.489 | 10.489 | 13.454 | 13.454 | 10.918 | 10.918 | 11.104 | 11.104 | 7.067 | 7.067 | 15.114 | 15.114 | 18.787 | 18.787 | 22.673 | 22.673 | 25.945 | 25.945 | 48.579 | 48.579 | 47.391 | 47.391 | 60.717 | 60.717 | 43.086 | 43.086 | 95.825 | 95.825 | 11.819 | 11.819 | 33.702 | 8.096 | 23.677 | 26.925 | 19.968 | 19.968 | 19.867 | 19.968 | 17.014 | 17.014 | 17.014 | 17.014 | 18.911 | 18.911 | 18.911 | 18.911 |
| Verkoop-, algemene en administratieve kosten
| 21.908 | 21.908 | 52.213 | 52.213 | 20.917 | 20.917 | 37.38 | 37.38 | 65.795 | 65.795 | 41.4 | 41.4 | 51.366 | 51.366 | 24.912 | 24.912 | 68.181 | 68.181 | 75.367 | 75.367 | 79.139 | 79.139 | 103.187 | 103.187 | 77.501 | 77.501 | 124.04 | 124.04 | 34.445 | 34.445 | 36.682 | 4.549 | 55.984 | 44.145 | 32.744 | 32.744 | 36.662 | 32.744 | 28.904 | 28.904 | 28.904 | 28.904 | 33.305 | 33.305 | 33.305 | 33.305 |
| Overige kosten
| 0 | 0 | 0 | 0 | -0.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.358 | -73.358 | -73.358 | 0 | -2.91 | -2.91 | -2.91 | 0 | -2.42 | -2.42 | -2.42 | -0.077 | -0.077 | -0.077 | -0.736 | -0.736 | -0.736 | -0.736 | -1.023 | -1.023 | -1.023 | -1.023 | -3.049 | -3.049 | -3.049 | -3.049 |
| Bedrijfskosten
| 21.908 | 21.908 | 52.213 | 22.489 | 18.346 | 18.346 | 39.207 | 39.207 | 59.818 | 59.818 | 37.12 | 37.12 | 61.882 | 61.882 | 15.743 | 15.743 | 49.319 | 49.319 | 56.18 | 56.18 | 70.848 | 70.848 | 88.403 | 88.403 | 64.15 | 64.15 | 109.685 | 109.685 | 33.552 | 33.552 | 49.829 | 18.444 | 56.043 | 33.782 | 32.008 | 32.008 | 25.267 | 32.008 | 27.881 | 27.881 | 27.881 | 27.881 | 30.256 | 30.256 | 30.256 | 30.256 |
| Bedrijfsresultaat
| -11.778 | -11.778 | -30.269 | -40.168 | -8.748 | -8.748 | -46.819 | -46.819 | -68.427 | -68.427 | -36.011 | -36.011 | -20.512 | -20.512 | -18.966 | -18.966 | -60.606 | -60.606 | -59.333 | -59.333 | -43.63 | -43.63 | -16.143 | -16.143 | 36.991 | 36.991 | 43.983 | 43.983 | 35.469 | 35.469 | 65.103 | 50.789 | 16.428 | 35.523 | 30.402 | 30.402 | 10.089 | 30.402 | 16.531 | 16.531 | 16.531 | 16.531 | 19.749 | 19.749 | 19.749 | 19.749 |
| Bedrijfsresultaat ratio
| -0.314 | -0.314 | -0.613 | -0.814 | -0.196 | -0.196 | -1.199 | -1.199 | -2.537 | -2.537 | -0.316 | -0.316 | -0.149 | -0.149 | -0.096 | -0.096 | -0.571 | -0.571 | -0.247 | -0.247 | -0.175 | -0.175 | -0.038 | -0.038 | 0.098 | 0.098 | 0.098 | 0.098 | 0.138 | 0.138 | 0.181 | 0.304 | 0.066 | 0.098 | 0.131 | 0.131 | 0.042 | 0.131 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Totaal overige inkomsten en kosten netto
| -34.378 | -34.378 | 24.521 | 24.521 | 0.812 | 1.431 | -4.545 | -4.545 | 5.011 | 5.011 | -6.15 | -6.15 | -0.588 | -0.588 | 4.166 | 4.166 | 16.372 | 16.372 | 10.005 | 10.005 | 3.525 | 3.525 | 18.652 | 6.349 | 10.643 | 10.643 | 13.764 | 13.764 | -1.194 | -1.194 | 9.877 | -2.969 | 9.882 | 3.306 | -4.61 | -4.61 | 7.883 | -4.61 | -7.08 | -7.08 | -7.08 | -7.08 | -8.731 | -8.731 | -8.731 | -8.731 |
| Inkomen voor belasting
| -46.156 | -46.156 | -5.748 | -5.748 | -7.317 | -7.317 | -38.762 | -38.762 | -62.948 | -62.948 | -39.044 | -39.044 | -21.1 | -21.1 | 0.314 | 0.314 | -44.234 | -44.234 | -49.367 | -49.367 | -40.105 | -40.105 | 2.509 | 2.509 | 47.634 | 47.634 | 57.747 | 57.747 | 34.275 | 34.275 | 47.629 | 35.193 | 13.278 | 39.761 | 25.792 | 25.792 | 19.338 | 25.792 | 9.451 | 9.451 | 9.451 | 9.451 | 11.019 | 11.019 | 11.019 | 11.019 |
| Inkomen voor belasting ratio
| -1.229 | -1.229 | -0.116 | -0.116 | -0.164 | -0.164 | -0.993 | -0.993 | -2.334 | -2.334 | -0.342 | -0.342 | -0.154 | -0.154 | 0.002 | 0.002 | -0.416 | -0.416 | -0.205 | -0.205 | -0.161 | -0.161 | 0.006 | 0.006 | 0.127 | 0.127 | 0.128 | 0.128 | 0.133 | 0.133 | 0.132 | 0.21 | 0.053 | 0.11 | 0.111 | 0.111 | 0.081 | 0.111 | 0.046 | 0.046 | 0.046 | 0.046 | 0.045 | 0.045 | 0.045 | 0.045 |
| Belastingkosten
| 0 | -0.117 | 0.002 | 0.002 | 0.036 | 0.036 | 0.416 | 0.416 | -0.953 | -0.953 | 1.24 | 1.24 | 0.318 | 0.318 | 1.971 | 1.971 | 0.526 | 0.526 | 18.556 | 18.556 | 0.571 | 0.571 | 3.971 | 3.971 | 10.912 | 10.912 | 13.181 | 13.181 | 5.993 | 5.993 | 7.087 | 11.103 | 7.52 | 6.875 | 5.025 | 5.025 | 3.431 | 5.025 | 3.36 | 3.36 | 3.36 | 3.36 | 2.633 | 2.633 | 2.633 | 2.633 |
| Nettowinst
| -46.156 | -46.156 | -5.466 | -5.466 | -6.899 | -6.899 | -37.845 | -37.845 | -61.995 | -61.995 | -39.864 | -39.864 | -20.89 | -20.89 | -1.915 | -1.915 | -43.682 | -43.682 | -30.685 | -30.685 | -39.534 | -39.534 | 6.48 | 6.48 | 36.723 | 36.723 | 44.566 | 44.566 | 28.282 | 28.282 | 40.542 | 24.09 | 5.758 | 32.886 | 20.767 | 20.767 | 15.907 | 20.767 | 6.091 | 6.091 | 6.091 | 6.091 | 8.386 | 8.386 | 8.386 | 8.386 |
| Nettowinstmarge
| -1.229 | -1.229 | -0.111 | -0.111 | -0.155 | -0.155 | -0.97 | -0.97 | -2.298 | -2.298 | -0.35 | -0.35 | -0.152 | -0.152 | -0.01 | -0.01 | -0.411 | -0.411 | -0.128 | -0.128 | -0.158 | -0.158 | 0.015 | 0.015 | 0.098 | 0.098 | 0.099 | 0.099 | 0.11 | 0.11 | 0.113 | 0.144 | 0.023 | 0.091 | 0.09 | 0.09 | 0.067 | 0.09 | 0.03 | 0.03 | 0.03 | 0.03 | 0.034 | 0.034 | 0.034 | 0.034 |
| WPA (Winst Per Aandeel)
| -0.017 | -0.017 | -0.002 | -0.002 | -0.003 | -0.003 | -0.021 | -0.021 | -0.06 | -0.06 | -0.043 | -0.043 | -0.023 | -0.023 | -0.002 | -0.002 | -0.048 | -0.048 | -0.031 | -0.031 | -0.04 | -0.04 | 0.007 | 0.007 | 0.034 | 0.034 | 0.045 | 0.045 | 0.029 | 0.029 | 0.054 | 0.032 | 0.008 | 0.044 | 0.021 | 0.021 | 0.016 | 0.021 | 0.008 | 0.008 | 0.008 | 0.008 | 0.011 | 0.011 | 0.011 | 0.011 |
| Verwaterde WPA
| -0.017 | -0.017 | -0.002 | -0.002 | -0.003 | -0.003 | -0.021 | -0.021 | -0.06 | -0.06 | -0.043 | -0.043 | -0.023 | -0.023 | -0.002 | -0.002 | -0.045 | -0.045 | -0.031 | -0.031 | -0.04 | -0.04 | 0.007 | 0.007 | 0.034 | 0.034 | 0.045 | 0.045 | 0.029 | 0.029 | 0.054 | 0.032 | 0.008 | 0.044 | 0.021 | 0.021 | 0.016 | 0.021 | 0.008 | 0.008 | 0.008 | 0.008 | 0.011 | 0.011 | 0.011 | 0.011 |
| EBITDA
| -10.714 | -10.714 | -39.143 | -39.143 | -7.92 | -7.92 | -45.421 | -45.421 | -68.052 | -68.052 | -35.317 | -35.317 | -19.841 | -19.841 | -16.986 | -16.986 | -58.476 | -58.476 | -56.842 | -56.842 | -41.328 | -41.328 | -12.639 | -12.639 | 38.455 | 38.455 | 46.826 | 46.826 | 36.046 | 36.046 | 65.837 | 51.184 | 17.465 | 36.742 | 31.984 | 31.984 | 12.23 | 31.984 | 20.387 | 20.387 | 20.387 | 20.387 | 24.335 | 24.335 | 24.335 | 24.335 |
| EBITDA ratio
| -0.285 | -0.285 | -0.793 | -0.793 | -0.177 | -0.177 | -1.164 | -1.164 | -2.523 | -2.523 | -0.31 | -0.31 | -0.144 | -0.144 | -0.086 | -0.086 | -0.55 | -0.55 | -0.236 | -0.236 | -0.165 | -0.165 | -0.029 | -0.029 | 0.102 | 0.102 | 0.104 | 0.104 | 0.14 | 0.14 | 0.183 | 0.306 | 0.07 | 0.102 | 0.138 | 0.138 | 0.051 | 0.138 | 0.099 | 0.099 | 0.099 | 0.099 | 0.099 | 0.099 | 0.099 | 0.099 |