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Financiële Gegevens

3.61 (HKD) • At close May 9, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q4	2024 Q2	2023 Q4	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
Omzet Numbers are in millions	289.689	67.144	160.972	217.735	189.254	223.405	195.81	245.241	229.598	217.395	470.005	375.815	211.455	391.682	195.841	330.306	165.153	156.541	78.271
Kosten van de omzet Numbers are in millions	272.147	62.19	144.688	210.454	185.975	216.057	202.328	218.15	216.658	192.889	402.948	336.465	184.748	343.877	171.938	288.624	144.312	134.879	67.439
Brutowinst Numbers are in millions	17.542	4.954	16.284	7.281	3.279	7.348	-6.518	27.091	12.94	24.506	67.057	39.35	26.707	47.806	23.903	41.683	20.841	21.663	10.831
Brutowinstmarge Numbers are in millions	0.061	0.074	0.101	0.033	0.017	0.033	-0.033	0.11	0.056	0.113	0.143	0.105	0.126	0.122	0.122	0.126	0.126	0.138	0.138
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	11.623	5.486	4.548	3.655	3.524	4.154	4.374	4.542	5.233	8.783	1.159	13.089	8.292	3.438	1.719	1.293	0.647	1.982	0.991
Verkoop- en marketingkosten Numbers are in millions	4.994	0.984	1.464	1.145	1.375	2.321	3.773	3.359	4.125	5.601	7.647	7.451	3.775	7.438	3.719	9.761	4.881	6.844	3.422
Verkoop-, algemene en administratieve kosten Numbers are in millions	109.178	6.796	46.588	5.303	28.739	10.937	7.389	15.542	18.145	19.348	8.45	26.454	12.066	10.876	5.438	11.054	5.527	8.826	4.413
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	-12.76	2.265	1.132	4.139	2.07	3.969	1.985
Bedrijfskosten Numbers are in millions	109.178	6.796	46.588	4.761	28.82	8.981	3.842	13.369	14.737	13.387	24.747	21.465	-0.694	13.14	6.57	15.193	7.597	12.795	6.398
Bedrijfsresultaat Numbers are in millions	-91.636	-1.842	-30.304	1.978	-25.46	-3.589	0.871	11.549	-5.205	5.158	58.607	12.896	16.912	34.666	17.333	26.49	13.245	8.868	4.434
Bedrijfsresultaat ratio Numbers are in millions	-0.316	-0.027	-0.188	0.009	-0.135	-0.016	0.004	0.047	-0.023	0.024	0.125	0.034	0.08	0.089	0.089	0.08	0.08	0.057	0.057
Totaal overige inkomsten en kosten netto Numbers are in millions	-40.951	11.369	-1.884	-1.859	-2.526	-0.498	-6.32	-1.798	1.24	3.183	-16.382	1.013	-2.878	-3.431	-1.716	-0.812	-0.406	2.179	1.09
Inkomen voor belasting Numbers are in millions	-132.587	9.527	-32.188	0.119	-27.986	-4.087	-5.449	9.751	-3.965	8.341	42.225	13.909	14.034	31.235	15.617	25.678	12.839	11.047	5.523
Inkomen voor belasting ratio Numbers are in millions	-0.458	0.142	-0.2	0.001	-0.148	-0.018	-0.028	0.04	-0.017	0.038	0.09	0.037	0.066	0.08	0.08	0.078	0.078	0.071	0.071
Belastingkosten Numbers are in millions	3.51	4.161	8.733	0.015	19.757	0.654	0.248	4.087	1.762	0.212	19.143	0.687	4.958	7.923	3.962	6.808	3.404	3.164	1.582
Nettowinst Numbers are in millions	-129.068	5.366	-23.617	0.146	-7.983	-3.401	-5.254	5.699	-5.965	8.809	23.182	13.1	9.071	23.075	11.537	20.107	10.053	7.883	3.942
Nettowinstmarge Numbers are in millions	-0.446	0.08	-0.147	0.001	-0.042	-0.015	-0.027	0.023	-0.026	0.041	0.049	0.035	0.043	0.059	0.059	0.061	0.061	0.05	0.05
WPA (Winst Per Aandeel) Numbers are in millions	-0.24	0.013	-0.059	0	-0.02	-0.009	-0.013	0.014	-0.015	0.022	0.071	0.044	0.029	0.058	0.029	0.05	0.025	0.02	0.01
Verwaterde WPA Numbers are in millions	-0.24	0.013	-0.059	0	-0.02	-0.009	-0.013	0.014	-0.015	0.022	0.071	0.044	0.029	0.058	0.029	0.05	0.025	0.02	0.01
EBITDA Numbers are in millions	-91.622	11.765	-30.297	2	-25.428	-3.558	0.896	11.751	-6.166	6.394	57.832	13.976	16.565	36.664	18.332	29.817	14.909	13.097	6.549
EBITDA ratio Numbers are in millions	-0.316	0.175	-0.188	0.009	-0.134	-0.016	0.005	0.048	-0.027	0.029	0.123	0.037	0.078	0.094	0.094	0.09	0.09	0.084	0.084

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