Hilong Holding Limited
HKEX:1623.HK
0.113 (HKD) • At close July 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,200.987 | 2,002.933 | 1,755.248 | 1,345.847 | 1,571.075 | 1,311.519 | 1,311.519 | 1,790.339 | 1,824.953 | 912.477 | 1,611.208 | 805.604 | 1,334.674 | 667.337 | 964.519 | 1,183.855 | 1,242.165 | 1,394.376 | 1,287.993 | 1,287.19 | 1,226.179 | 613.09 | 566.093 | 1,132.187 | 566.093 | 455.299 | 910.597 | 455.299 | 339.116 | 678.231 | 339.116 | 251.664 | 503.328 | 251.664 |
Kosten van de omzet
| 1,509.82 | 1,401.862 | 1,284.424 | 869.476 | 1,149.127 | 964.527 | 964.527 | 1,239.003 | 1,244.363 | 622.181 | 1,100.867 | 550.434 | 911.873 | 455.937 | 631.122 | 803.854 | 837.212 | 821.811 | 777.704 | 780.268 | 732.204 | 366.102 | 342.273 | 684.547 | 342.273 | 268.646 | 537.292 | 268.646 | 199.964 | 399.928 | 199.964 | 155.271 | 310.542 | 155.271 |
Brutowinst
| 691.168 | 601.072 | 470.824 | 476.371 | 421.948 | 346.992 | 346.992 | 551.336 | 580.591 | 290.295 | 510.341 | 255.171 | 422.801 | 211.4 | 333.397 | 380.001 | 404.953 | 572.565 | 510.29 | 506.922 | 493.976 | 246.988 | 223.82 | 447.64 | 223.82 | 186.653 | 373.305 | 186.653 | 139.152 | 278.303 | 139.152 | 96.393 | 192.787 | 96.393 |
Brutowinstmarge
| 0.314 | 0.3 | 0.268 | 0.354 | 0.269 | 0.265 | 0.265 | 0.308 | 0.318 | 0.318 | 0.317 | 0.317 | 0.317 | 0.317 | 0.346 | 0.321 | 0.326 | 0.411 | 0.396 | 0.394 | 0.403 | 0.403 | 0.395 | 0.395 | 0.395 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.383 | 0.383 | 0.383 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 61.994 | 0 | 24.223 | 24.223 | 46.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.629 | 0 | 42.348 | 0 | 42.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 301.708 | 0 | 0 | 208.299 | 217.007 | 199.402 | 199.402 | 240.788 | 243.383 | 121.692 | 202.905 | 101.453 | 178.712 | 89.356 | 155.795 | 187.908 | 186.407 | 166.029 | 165.735 | 141.65 | 139.805 | 69.903 | 71.409 | 142.817 | 71.409 | 60.242 | 120.484 | 60.242 | 43.053 | 86.105 | 43.053 | 34.526 | 69.052 | 34.526 |
Verkoop- en marketingkosten
| 60.685 | 0 | 0 | 66.651 | 43.482 | 59.972 | 59.972 | 85.864 | 77.463 | 38.732 | 62.114 | 31.057 | 84.325 | 42.163 | 62.549 | 60.477 | 54.591 | 69.305 | 69.378 | 48.898 | 52.948 | 26.474 | 29.313 | 58.627 | 29.313 | 27.364 | 54.727 | 27.364 | 19.757 | 39.513 | 19.757 | 20.671 | 41.342 | 20.671 |
Verkoop-, algemene en administratieve kosten
| 378.667 | 332.035 | 330.83 | 258.187 | 260.488 | 259.374 | 259.374 | 326.652 | 320.846 | 160.423 | 265.019 | 132.509 | 263.037 | 131.519 | 218.344 | 250.512 | 240.997 | 237.469 | 235.112 | 192.606 | 192.753 | 96.376 | 100.722 | 201.444 | 100.722 | 87.605 | 175.211 | 87.605 | 62.809 | 125.618 | 62.809 | 55.197 | 110.394 | 55.197 |
Overige kosten
| 0 | 0 | 0 | -112.988 | -29.709 | -0.922 | -0.922 | -96.282 | -318.021 | -159.01 | -263.201 | -131.601 | -6.244 | -3.122 | -12.387 | -160.192 | -8.159 | -4.612 | -11.322 | -36.939 | -8.152 | -4.076 | 3.717 | 7.434 | 3.717 | -93.811 | -187.623 | -93.811 | -1.999 | -3.998 | -1.999 | -1.927 | -3.855 | -1.927 |
Bedrijfskosten
| 378.667 | 332.035 | 330.83 | 207.193 | 230.779 | 258.452 | 258.452 | 277.038 | 2.826 | 1.413 | 1.818 | 0.909 | 256.794 | 128.397 | 205.957 | 140.949 | 232.839 | 275.205 | 223.79 | 198.395 | 184.601 | 92.3 | 104.439 | 208.877 | 104.439 | -6.206 | -12.412 | -6.206 | 60.81 | 121.621 | 60.81 | 53.27 | 106.539 | 53.27 |
Bedrijfsresultaat
| 312.501 | 269.037 | 139.994 | 269.178 | 191.169 | 82.013 | 82.013 | 274.298 | 274.874 | 137.437 | 221.608 | 110.804 | 180.62 | 90.31 | 166.729 | 239.052 | 154.636 | 297.36 | 266.078 | 308.527 | 236.508 | 118.254 | 108.386 | 216.773 | 108.386 | 98.368 | 196.737 | 98.368 | 62.112 | 124.223 | 62.112 | 26.372 | 52.745 | 26.372 |
Bedrijfsresultaat ratio
| 0.142 | 0.134 | 0.08 | 0.2 | 0.122 | 0.063 | 0.063 | 0.153 | 0.151 | 0.151 | 0.138 | 0.138 | 0.135 | 0.135 | 0.173 | 0.202 | 0.124 | 0.213 | 0.207 | 0.24 | 0.193 | 0.193 | 0.191 | 0.191 | 0.191 | 0.216 | 0.216 | 0.216 | 0.183 | 0.183 | 0.183 | 0.105 | 0.105 | 0.105 |
Totaal overige inkomsten en kosten netto
| -80.686 | -137.744 | -80.36 | -201.499 | -115.52 | -42.776 | -42.776 | -160.394 | 122.126 | -20.428 | 9.46 | -52.668 | 22.55 | -10.658 | 25.223 | -177.743 | 121.454 | -26.937 | 116.494 | -27.611 | 86.071 | -7.703 | -6.743 | -13.486 | -6.743 | -7.219 | -14.438 | -7.219 | 6.684 | 13.368 | 6.684 | 7.554 | 15.108 | 7.554 |
Inkomen voor belasting
| 231.815 | 131.293 | 73.962 | 67.679 | 75.649 | -114.893 | -114.893 | 113.904 | 156.202 | 78.101 | 116.272 | 58.136 | 85.807 | 42.903 | 87.814 | 61.309 | 99.677 | 270.423 | 230.855 | 280.916 | 221.103 | 110.551 | 101.643 | 203.287 | 101.643 | 91.149 | 182.299 | 91.149 | 68.795 | 137.591 | 68.795 | 33.926 | 67.853 | 33.926 |
Inkomen voor belasting ratio
| 0.105 | 0.066 | 0.042 | 0.05 | 0.048 | -0.088 | -0.088 | 0.064 | 0.086 | 0.086 | 0.072 | 0.072 | 0.064 | 0.064 | 0.091 | 0.052 | 0.08 | 0.194 | 0.179 | 0.218 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.2 | 0.2 | 0.2 | 0.203 | 0.203 | 0.203 | 0.135 | 0.135 | 0.135 |
Belastingkosten
| 81.253 | 50.405 | 14.337 | 62.444 | 33.289 | 34.456 | 34.456 | 76.105 | 62.092 | 31.046 | 41.006 | 20.503 | 22.957 | 11.478 | 23.86 | 3.78 | 12.622 | 44.575 | 23.268 | 28.537 | 35.848 | 17.924 | 11.287 | 22.573 | 11.287 | 11.259 | 22.517 | 11.259 | 11.319 | 22.638 | 11.319 | 6.422 | 12.845 | 6.422 |
Nettowinst
| 144.701 | 85.639 | 55.709 | 4.04 | 40.209 | -149.349 | -149.349 | 28.076 | 94.111 | 47.055 | 75.266 | 37.633 | 62.85 | 31.425 | 63.955 | 52.224 | 87.056 | 218.374 | 207.587 | 241.231 | 185.255 | 92.627 | 90.357 | 180.714 | 90.357 | 79.891 | 159.782 | 79.891 | 57.477 | 114.953 | 57.477 | 27.504 | 55.008 | 27.504 |
Nettowinstmarge
| 0.066 | 0.043 | 0.032 | 0.003 | 0.026 | -0.114 | -0.114 | 0.016 | 0.052 | 0.052 | 0.047 | 0.047 | 0.047 | 0.047 | 0.066 | 0.044 | 0.07 | 0.157 | 0.161 | 0.187 | 0.151 | 0.151 | 0.16 | 0.16 | 0.16 | 0.175 | 0.175 | 0.175 | 0.169 | 0.169 | 0.169 | 0.109 | 0.109 | 0.109 |
WPA (Winst Per Aandeel)
| 0.085 | 0.05 | 0.033 | 0.002 | 0.024 | -0.09 | -0.09 | 0.017 | 0.055 | 0.028 | 0.044 | 0.022 | 0.037 | 0.019 | 0.038 | 0.031 | 0.051 | 0.13 | 0.122 | 0.14 | 0.11 | 0.055 | 0.057 | 0.114 | 0.057 | 0.055 | 0.109 | 0.055 | 0.049 | 0.099 | 0.049 | 0.024 | 0.048 | 0.024 |
Verwaterde WPA
| 0.085 | 0.05 | 0.033 | 0.002 | 0.024 | -0.09 | -0.09 | 0.017 | 0.055 | 0.028 | 0.044 | 0.022 | 0.037 | 0.019 | 0.038 | 0.031 | 0.051 | 0.13 | 0.122 | 0.14 | 0.11 | 0.055 | 0.057 | 0.114 | 0.057 | 0.055 | 0.109 | 0.055 | 0.049 | 0.099 | 0.049 | 0.024 | 0.048 | 0.024 |
EBITDA
| 415.449 | 442.317 | 267.801 | 394.442 | 286.003 | 202.42 | 202.42 | 404.907 | 465.903 | 383.281 | 360.628 | 180.314 | 315.649 | 157.824 | 286.721 | 259.575 | 596 | 426.933 | 608.354 | 391.976 | 303.529 | 151.764 | 134.669 | 269.338 | 134.669 | 118.756 | 237.511 | 118.756 | 76.103 | 152.206 | 76.103 | 38.063 | 76.125 | 38.063 |
EBITDA ratio
| 0.189 | 0.221 | 0.153 | 0.293 | 0.182 | 0.154 | 0.154 | 0.226 | 0.255 | 0.255 | 0.224 | 0.224 | 0.236 | 0.236 | 0.297 | 0.219 | 0.211 | 0.306 | 0.27 | 0.305 | 0.248 | 0.248 | 0.238 | 0.238 | 0.238 | 0.261 | 0.261 | 0.261 | 0.224 | 0.224 | 0.224 | 0.151 | 0.151 | 0.151 |