Champion Alliance International Holdings Limited
HKEX:1629.HK
0.13 (HKD) • At close January 28, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 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 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 34.219 | 34.514 | 198.212 | 100.165 | -41.319 | -40.281 | 232.097 | 118.728 | 288.597 | 143.921 | 304.743 | 150.654 | 320.138 | 159.664 | 318.805 | 158.132 | 333.427 | 164.226 | 267.281 | 135.227 | 131.699 | 65.706 | 60.559 | 63.927 | 85.256 | 83.358 | 55.446 | 54.346 | 102.98 | 107.242 | 73.696 | 75.886 |
Kosten van de omzet
| 28.976 | 29.226 | 162.358 | 82.044 | 26.636 | 25.967 | 177.272 | 109.939 | 229.875 | 114.631 | 239.562 | 118.425 | 274.979 | 137.142 | 268.118 | 132.991 | 289.71 | 142.685 | 225.222 | 113.948 | 113.173 | 56.463 | 50.645 | 53.462 | 68.002 | 66.488 | 46.114 | 45.199 | 83.674 | 87.137 | 56.177 | 57.847 |
Brutowinst
| 5.243 | 5.288 | 35.853 | 18.121 | -67.956 | -66.248 | 54.824 | 8.789 | 58.723 | 29.29 | 65.181 | 32.229 | 45.159 | 22.522 | 50.686 | 25.141 | 43.717 | 21.541 | 42.059 | 21.279 | 18.527 | 9.243 | 9.914 | 10.465 | 17.253 | 16.869 | 9.332 | 9.147 | 19.306 | 20.105 | 17.519 | 18.039 |
Brutowinstmarge
| 0.153 | 0.153 | 0.181 | 0.181 | 1.645 | 1.645 | 0.236 | 0.074 | 0.203 | 0.204 | 0.214 | 0.214 | 0.141 | 0.141 | 0.159 | 0.159 | 0.131 | 0.131 | 0.157 | 0.157 | 0.141 | 0.141 | 0.164 | 0.164 | 0.202 | 0.202 | 0.168 | 0.168 | 0.187 | 0.187 | 0.238 | 0.238 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1.444 | 0.739 | 5.914 | 2.949 | 2.941 | 1.454 | 5.399 | 2.692 | 3.673 | 1.822 | 3.079 | 3.017 | 1.417 | 1.457 | 4.553 | 4.558 | 0 | 0 | 4.589 | 4.487 | 0 | 0 | 5.768 | 6.006 | 0 | 0 |
Algemene en administratieve kosten
| 1.522 | 1.535 | 2.514 | 2.661 | 0.998 | 0.973 | 7.064 | 7.451 | 5.664 | 5.491 | 7.911 | 7.805 | 8.392 | 8.065 | 5.228 | 5.217 | 6.404 | 6.276 | 7.033 | 7.231 | 3.646 | 3.65 | 5.75 | 6.069 | 8.695 | 8.501 | 5.925 | 5.808 | 9.311 | 9.696 | 5.463 | 5.625 |
Verkoop- en marketingkosten
| 0.635 | 0.64 | 0.477 | 0.505 | 0.931 | 0.908 | 7.683 | 8.104 | 9.905 | 4.883 | 11.202 | 11.053 | 11.795 | 11.336 | 11.449 | 11.425 | 6.917 | 6.779 | 6.273 | 6.449 | 4.893 | 4.899 | 3.347 | 3.533 | 6.597 | 6.451 | 4.029 | 3.949 | 6.37 | 6.634 | 3.816 | 3.929 |
Verkoop-, algemene en administratieve kosten
| 2.157 | 2.175 | 6.26 | 3.166 | 2.49 | 2.427 | 28.963 | 15.556 | 26.943 | 15.331 | 34.139 | 18.858 | 34.97 | 20.133 | 29.877 | 16.642 | 26.731 | 14.208 | 29.22 | 13.68 | 26.684 | 8.865 | 9.209 | 9.721 | 15.537 | 15.191 | 10.063 | 9.864 | 15.909 | 16.567 | 9.389 | 9.668 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | -37.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.423 | 0 | 0.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 2.157 | 2.175 | 6.26 | 3.114 | 2.602 | 2.536 | 68.051 | -15.576 | 32.857 | -17.451 | 37.08 | -17.259 | 40.369 | -22.003 | 33.55 | -18.12 | 26.731 | -17.417 | 28.797 | -15.555 | 26.678 | -13.217 | -9.137 | -9.645 | -14.493 | -14.17 | -8.06 | -7.9 | -24.743 | -25.767 | -15.229 | -15.682 |
Bedrijfsresultaat
| 3.087 | 3.113 | 29.594 | 14.955 | -17.172 | -16.741 | -13.227 | -7.505 | 25.866 | 10.444 | 28.101 | 11.838 | 4.79 | -0.454 | 17.136 | 6.678 | 16.987 | 4.522 | 13.263 | 5.172 | -8.151 | -4.479 | 0.799 | 0.844 | 5.245 | 5.128 | -0.462 | -0.453 | 3.861 | 4.021 | 8.492 | 8.745 |
Bedrijfsresultaat ratio
| 0.09 | 0.09 | 0.149 | 0.149 | 0.416 | 0.416 | -0.057 | -0.063 | 0.09 | 0.073 | 0.092 | 0.079 | 0.015 | -0.003 | 0.054 | 0.042 | 0.051 | 0.028 | 0.05 | 0.038 | -0.062 | -0.068 | 0.013 | 0.013 | 0.062 | 0.062 | -0.008 | -0.008 | 0.037 | 0.037 | 0.115 | 0.115 |
Totaal overige inkomsten en kosten netto
| 0.161 | 0.162 | 0.998 | 0.504 | 52.961 | 51.631 | -1.319 | 29.014 | -3.705 | 0.607 | 0.362 | 2.233 | -7.599 | -1.097 | -7.396 | -1.847 | -8.63 | -0.199 | -2.114 | 0.468 | -0.03 | 0.397 | -0.039 | -0.064 | -0.155 | -2.492 | 1.567 | 1.536 | -0.452 | -0.471 | -6.355 | -6.544 |
Inkomen voor belasting
| 3.247 | 3.275 | 30.591 | 15.459 | -17.484 | -17.045 | -14.546 | -7.441 | 22.161 | 11.052 | 28.463 | 14.071 | -2.809 | -1.401 | 9.74 | 4.831 | 8.357 | 4.116 | 11.149 | 5.64 | -8.181 | -4.081 | 0.738 | 0.779 | 2.696 | 2.636 | 1.105 | 1.083 | -5.735 | -5.972 | 2.137 | 2.2 |
Inkomen voor belasting ratio
| 0.095 | 0.095 | 0.154 | 0.154 | 0.423 | 0.423 | -0.063 | -0.063 | 0.077 | 0.077 | 0.093 | 0.093 | -0.009 | -0.009 | 0.031 | 0.031 | 0.025 | 0.025 | 0.042 | 0.042 | -0.062 | -0.062 | 0.012 | 0.012 | 0.032 | 0.032 | 0.02 | 0.02 | -0.056 | -0.056 | 0.029 | 0.029 |
Belastingkosten
| 1.4 | 1.412 | 14.102 | 7.126 | 4.065 | 3.963 | 13.402 | 6.856 | 9.858 | 4.916 | 11.537 | 5.704 | 1.434 | 0.715 | 6.175 | 3.063 | 7.549 | 3.718 | 3.04 | 1.538 | -1.686 | 0.841 | 0.109 | 0.115 | 0.68 | 0.665 | 0.318 | 0.311 | 0.383 | 0.398 | 1.25 | 1.287 |
Nettowinst
| 2.667 | 2.69 | 18.906 | 9.554 | -12.09 | -11.786 | -25.91 | -13.254 | 13.328 | 6.647 | 16.018 | 7.919 | -4.3 | -2.145 | 3.565 | 1.768 | 0.808 | 0.398 | 8.109 | 4.102 | -6.495 | -3.24 | 0.629 | 0.664 | 2.015 | 1.971 | 0.787 | 0.771 | -6.117 | -6.37 | 0.887 | 0.913 |
Nettowinstmarge
| 0.078 | 0.078 | 0.095 | 0.095 | 0.293 | 0.293 | -0.112 | -0.112 | 0.046 | 0.046 | 0.053 | 0.053 | -0.013 | -0.013 | 0.011 | 0.011 | 0.002 | 0.002 | 0.03 | 0.03 | -0.049 | -0.049 | 0.01 | 0.01 | 0.024 | 0.024 | 0.014 | 0.014 | -0.059 | -0.059 | 0.012 | 0.012 |
WPA (Winst Per Aandeel)
| 0.005 | 0.005 | 0.035 | 0.018 | -0.022 | -0.022 | -0.047 | -0.024 | 0.026 | 0.013 | 0.032 | 0.016 | -0.009 | -0.004 | 0.007 | 0.004 | 0.002 | 0.001 | 0.016 | 0.008 | -0.013 | -0.007 | 0.001 | 0.001 | 0.004 | 0.004 | 0.002 | 0.002 | -0.015 | -0.016 | 0.002 | 0.002 |
Verwaterde WPA
| 0.005 | 0.005 | 0.035 | 0.018 | -0.022 | -0.022 | -0.047 | -0.024 | 0.026 | 0.013 | 0.032 | 0.016 | -0.009 | -0.004 | 0.007 | 0.004 | 0.002 | 0.001 | 0.016 | 0.008 | -0.013 | -0.007 | 0.001 | 0.001 | 0.004 | 0.004 | 0.002 | 0.002 | -0.015 | -0.016 | 0.002 | 0.002 |
EBITDA
| 8.594 | 8.668 | 30.355 | 20.17 | -11.617 | -11.325 | -10.498 | -0.959 | 27.418 | 13.185 | 29.624 | 12.63 | 2.736 | 0.792 | 18.02 | 7.503 | 10.341 | 5.479 | 15.573 | 6.184 | -5.685 | -3.53 | 1.979 | 2.089 | 6.363 | 6.222 | 4.809 | 0.607 | 4.934 | 5.138 | 9.55 | 9.834 |
EBITDA ratio
| 0.251 | 0.251 | 0.153 | 0.201 | 0.281 | 0.281 | -0.045 | -0.008 | 0.095 | 0.092 | 0.097 | 0.084 | 0.02 | 0.005 | 0.057 | 0.047 | 0.057 | 0.033 | 0.058 | 0.046 | -0.049 | -0.054 | 0.033 | 0.033 | 0.075 | 0.075 | 0.011 | 0.011 | 0.048 | 0.048 | 0.13 | 0.13 |