MOS House Group Limited
HKEX:1653.HK
0.28 (HKD) • At close September 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 122.577 | 153.945 | 165.834 | 147.013 | 145.369 | 166.694 | 190.839 | 183.444 | 202.112 | 173.805 |
| Kosten van de omzet
| 92.223 | 72.353 | 69.278 | 54.005 | 41.22 | 48.421 | 59.022 | 53.756 | 59.922 | 59.49 |
| Brutowinst
| 30.354 | 81.592 | 96.556 | 93.008 | 104.149 | 118.273 | 131.817 | 129.688 | 142.19 | 114.315 |
| Brutowinstmarge
| 0.248 | 0.53 | 0.582 | 0.633 | 0.716 | 0.71 | 0.691 | 0.707 | 0.704 | 0.658 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 3.299 | 3.917 | 3.092 | 0.68 | 0.63 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 18.514 | 8.139 | 11.113 | 9.177 | 26.098 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 21.813 | 3.917 | 14.205 | 0.68 | 26.728 | 78.729 | 55.622 | 63.778 | 75.479 | 58.425 |
| Overige kosten
| 0.476 | 0.161 | -15.09 | 0.167 | 0.024 | 0.331 | 0.215 | 0.313 | 0.384 | 0.063 |
| Bedrijfskosten
| 21.813 | 77.646 | 87.559 | 81.776 | 95.957 | 106.346 | 100.307 | 90.303 | 113.03 | 78.093 |
| Bedrijfsresultaat
| 8.541 | 3.36 | 12.962 | 7.686 | 6.837 | 9.535 | 26.893 | 41.532 | 27.637 | 45.089 |
| Bedrijfsresultaat ratio
| 0.07 | 0.022 | 0.078 | 0.052 | 0.047 | 0.057 | 0.141 | 0.226 | 0.137 | 0.259 |
| Totaal overige inkomsten en kosten netto
| -5.909 | -1.097 | 1.212 | 3.839 | -7.642 | -0.653 | -4.249 | -3.888 | -5.469 | -5.015 |
| Inkomen voor belasting
| 2.632 | 2.263 | 14.174 | 11.525 | -0.805 | 8.882 | 22.644 | 37.644 | 22.168 | 40.074 |
| Inkomen voor belasting ratio
| 0.021 | 0.015 | 0.085 | 0.078 | -0.006 | 0.053 | 0.119 | 0.205 | 0.11 | 0.231 |
| Belastingkosten
| 0.487 | 0.851 | 2.304 | 1.471 | -0.073 | 3.083 | 5.538 | 6.972 | 7.815 | 7.055 |
| Nettowinst
| 2.163 | 1.412 | 11.87 | 10.054 | -0.655 | 5.824 | 17.077 | 30.637 | 14.229 | 33.014 |
| Nettowinstmarge
| 0.018 | 0.009 | 0.072 | 0.068 | -0.005 | 0.035 | 0.089 | 0.167 | 0.07 | 0.19 |
| WPA (Winst Per Aandeel)
| 0.009 | 0.006 | 0.05 | 0.043 | -0.003 | 0.034 | 0.068 | 0.15 | 0.071 | 0.17 |
| Verwaterde WPA
| 0.009 | 0.006 | 0.05 | 0.043 | -0.003 | 0.034 | 0.068 | 0.15 | 0.071 | 0.17 |
| EBITDA
| 45.327 | 44.09 | 53.851 | 56.79 | 60.722 | 17.434 | 29.841 | 44.486 | 30.432 | 47.167 |
| EBITDA ratio
| 0.37 | 0.286 | 0.325 | 0.386 | 0.418 | 0.105 | 0.156 | 0.243 | 0.151 | 0.271 |