JS Global Lifestyle Company Limited
HKEX:1691.HK
1.57 (HKD) • At close October 31, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 742.97 | 855.088 | 573.618 | 2,808.974 | 703.435 | 2,911.15 | 2,239.443 | 2,681.124 | 1,514.692 | 1,780.258 | 1,235.836 | 1,527.994 | 1,153.92 | 670.479 | 390.857 | 390.857 | 390.857 | 275.745 | 275.745 | 275.745 |
| Kosten van de omzet
| 497.131 | 581.879 | 360.243 | 1,791.242 | 453.241 | 1,895.158 | 1,331.052 | 1,600.104 | 891.026 | 1,086.952 | 764.516 | 958.845 | 724.026 | 420.718 | 261.073 | 261.073 | 261.073 | 187.894 | 187.894 | 187.894 |
| Brutowinst
| 245.839 | 273.209 | 213.375 | 1,017.732 | 250.194 | 1,015.992 | 908.391 | 1,081.02 | 623.666 | 693.306 | 471.32 | 569.149 | 429.894 | 249.761 | 129.784 | 129.784 | 129.784 | 87.851 | 87.851 | 87.851 |
| Brutowinstmarge
| 0.331 | 0.32 | 0.372 | 0.362 | 0.356 | 0.349 | 0.406 | 0.403 | 0.412 | 0.389 | 0.381 | 0.372 | 0.373 | 0.373 | 0.332 | 0.332 | 0.332 | 0.319 | 0.319 | 0.319 |
| Onderzoek- en ontwikkelingskosten
| 0 | 55.154 | 0 | 233.156 | 0 | 221.223 | 0 | 164.605 | 0 | 136.441 | 0 | 62.494 | 56.586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 116.722 | 152.581 | 63.462 | 333.461 | 67.02 | 271.358 | 266.249 | 267.067 | 220.282 | 215.116 | 179.12 | 168.069 | 149.516 | 28.896 | 12.557 | 12.557 | 12.557 | 6.94 | 6.94 | 6.94 |
| Verkoop- en marketingkosten
| 146.594 | 149.789 | 106.529 | 438.423 | 118.988 | 430.441 | 378.352 | 451.591 | 243.926 | 303.256 | 203.539 | 264.293 | 213.315 | 119.402 | 65.931 | 65.931 | 65.931 | 40.279 | 40.279 | 40.279 |
| Verkoop-, algemene en administratieve kosten
| 262.289 | 304.508 | 170.834 | 779.473 | 186.233 | 702.495 | 651.363 | 730.043 | 464.208 | 518.372 | 382.659 | 432.362 | 362.831 | 148.298 | 78.487 | 78.487 | 78.487 | 47.219 | 47.219 | 47.219 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.029 | 47.932 | 47.932 | 18.951 | 18.951 | 18.951 | 10.871 | 10.871 | 10.871 |
| Bedrijfskosten
| 262.289 | 359.662 | 149.184 | 767.444 | 169.118 | 701.106 | 629.407 | 685.68 | 429.364 | 569.533 | 403.21 | 417.686 | 368.838 | 196.23 | 97.439 | 97.439 | 97.439 | 58.089 | 58.089 | 58.089 |
| Bedrijfsresultaat
| -16.45 | -86.453 | 41.697 | 232.06 | 61.875 | 307.535 | 253.211 | 344.655 | 154.669 | 161.7 | 71.046 | 109.894 | 62.563 | 31.986 | 5.966 | 5.966 | 5.966 | 17.987 | 17.987 | 17.987 |
| Bedrijfsresultaat ratio
| -0.022 | -0.101 | 0.073 | 0.083 | 0.088 | 0.106 | 0.113 | 0.129 | 0.102 | 0.091 | 0.057 | 0.072 | 0.054 | 0.048 | 0.015 | 0.015 | 0.015 | 0.065 | 0.065 | 0.065 |
| Totaal overige inkomsten en kosten netto
| 53.234 | 117.971 | 11.609 | -4.615 | 16.779 | -3.044 | 17.133 | 38.563 | -11.112 | -71.67 | -42.096 | 4.023 | -36.087 | 3.112 | 19.514 | 19.514 | 19.514 | 17.559 | 17.559 | 17.559 |
| Inkomen voor belasting
| 36.784 | 31.518 | 53.306 | 227.445 | 78.654 | 304.491 | 270.344 | 383.218 | 143.557 | 90.03 | 28.95 | 113.917 | 26.476 | 35.098 | 25.48 | 25.48 | 25.48 | 35.546 | 35.546 | 35.546 |
| Inkomen voor belasting ratio
| 0.05 | 0.037 | 0.093 | 0.081 | 0.112 | 0.105 | 0.121 | 0.143 | 0.095 | 0.051 | 0.023 | 0.075 | 0.023 | 0.052 | 0.065 | 0.065 | 0.065 | 0.129 | 0.129 | 0.129 |
| Belastingkosten
| 7.221 | 7.41 | 7.149 | 50.886 | 12.499 | 61.445 | 52.688 | 87.606 | 36.863 | 26.762 | 7.041 | 22.416 | 5.854 | 7.068 | -9.758 | -9.758 | -9.758 | 4.944 | 4.944 | 4.944 |
| Nettowinst
| 21.797 | 3.898 | 34.509 | 168.365 | 49.12 | 227.077 | 193.422 | 262.653 | 81.777 | 39.688 | 2.446 | 35.702 | -0.819 | 28.031 | 35.237 | 35.237 | 35.237 | 30.603 | 30.603 | 30.603 |
| Nettowinstmarge
| 0.029 | 0.005 | 0.06 | 0.06 | 0.07 | 0.078 | 0.086 | 0.098 | 0.054 | 0.022 | 0.002 | 0.023 | -0.001 | 0.042 | 0.09 | 0.09 | 0.09 | 0.111 | 0.111 | 0.111 |
| WPA (Winst Per Aandeel)
| 0.006 | 0.005 | 0.01 | 0.048 | 0.015 | 0.066 | 0.057 | 0.077 | 0.025 | 0.015 | 0.001 | 0.016 | -0 | 0.008 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 |
| Verwaterde WPA
| 0.006 | 0.001 | 0.01 | 0.048 | 0.014 | 0.066 | 0.057 | 0.077 | 0.025 | 0.014 | 0.001 | 0.016 | -0 | 0.008 | 0.011 | 0.011 | 0.011 | 0.009 | 0.009 | 0.009 |
| EBITDA
| -9.765 | -3.22 | 107.002 | 278.413 | 110.881 | 349.336 | 300.726 | 386.142 | 198.638 | 200.14 | 107.268 | 150.862 | 95.128 | 53.861 | 13.384 | 13.384 | 13.384 | 21.418 | 21.418 | 21.418 |
| EBITDA ratio
| -0.013 | -0.004 | 0.187 | 0.099 | 0.158 | 0.12 | 0.134 | 0.144 | 0.131 | 0.112 | 0.087 | 0.099 | 0.082 | 0.08 | 0.034 | 0.034 | 0.034 | 0.078 | 0.078 | 0.078 |