Palace Banquet Holdings Limited
HKEX:1703.HK
0.048 (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 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 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 0 | 190.11 | 91.408 | 114.246 | 61.339 | 69.64 | 69.64 | 78.369 | 78.369 | 60.397 | 60.397 | 162.7 | 162.7 | 162.7 | 162.7 | 167.656 | 212.142 | 212.142 | 212.142 | 166.511 | 192.536 | 192.536 | 192.536 | 158.777 | 158.777 | 158.777 | 149.003 | 149.003 | 149.003 |
| Kosten van de omzet
| 0 | 137.461 | 64.064 | 105.17 | 51 | 51.279 | 51.279 | 58.838 | 58.838 | 57.652 | 57.652 | 96.048 | 96.048 | 96.048 | 96.048 | 134.494 | 115.379 | 115.379 | 115.379 | 159.346 | 106.292 | 106.292 | 106.292 | 87.147 | 87.147 | 87.147 | 82.775 | 82.775 | 82.775 |
| Brutowinst
| 0 | 52.649 | 27.343 | 9.076 | 10.339 | 18.361 | 18.361 | 19.531 | 19.531 | 2.745 | 2.745 | 66.653 | 66.653 | 66.653 | 66.653 | 33.162 | 96.763 | 96.763 | 96.763 | 7.165 | 86.244 | 86.244 | 86.244 | 71.63 | 71.63 | 71.63 | 66.229 | 66.229 | 66.229 |
| Brutowinstmarge
| 0 | 0.277 | 0.299 | 0.079 | 0.169 | 0.264 | 0.264 | 0.249 | 0.249 | 0.045 | 0.045 | 0.41 | 0.41 | 0.41 | 0.41 | 0.198 | 0.456 | 0.456 | 0.456 | 0.043 | 0.448 | 0.448 | 0.448 | 0.451 | 0.451 | 0.451 | 0.444 | 0.444 | 0.444 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.175 | 10.175 | 10.175 | 10.175 | 0 | 11.365 | 11.365 | 11.365 | 0 | 16.175 | 16.175 | 16.175 | 13.481 | 13.481 | 13.481 | 12.809 | 12.809 | 12.809 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.272 | 54.272 | 54.272 | 54.272 | 0 | 54.173 | 54.173 | 54.173 | 0 | 1.223 | 1.223 | 1.223 | 1.763 | 1.763 | 1.763 | 1.566 | 1.566 | 1.566 |
| Verkoop-, algemene en administratieve kosten
| 0 | 44.457 | 0 | 38.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.447 | 64.447 | 64.447 | 64.447 | 0 | 65.538 | 65.538 | 65.538 | 0 | 17.398 | 17.398 | 17.398 | 15.244 | 15.244 | 15.244 | 14.375 | 14.375 | 14.375 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.565 | -15.565 | -15.565 | -13.691 | -13.691 | -13.691 | -12.715 | -12.715 | -12.715 |
| Bedrijfskosten
| 0 | 44.457 | 21.972 | 38.965 | 16.198 | 23.319 | 23.319 | 26.783 | 26.783 | 34.053 | 34.053 | 64.447 | 64.447 | 64.447 | 64.447 | 50.597 | 65.538 | 65.538 | 65.538 | 21.008 | 1.833 | 1.833 | 1.833 | 1.553 | 1.553 | 1.553 | 1.66 | 1.66 | 1.66 |
| Bedrijfsresultaat
| 0 | 8.192 | 3.078 | -29.889 | -11.488 | -10.955 | -10.955 | -11.058 | -11.058 | -32.708 | -32.708 | 2.206 | 2.206 | 2.206 | 2.206 | -17.975 | 31.225 | 31.225 | 31.225 | -12.186 | 19.983 | 19.983 | 19.983 | 13.899 | 13.899 | 13.899 | 14.58 | 14.58 | 14.58 |
| Bedrijfsresultaat ratio
| 0 | 0.043 | 0.034 | -0.262 | -0.187 | -0.157 | -0.157 | -0.141 | -0.141 | -0.542 | -0.542 | 0.014 | 0.014 | 0.014 | 0.014 | -0.107 | 0.147 | 0.147 | 0.147 | -0.073 | 0.104 | 0.104 | 0.104 | 0.088 | 0.088 | 0.088 | 0.098 | 0.098 | 0.098 |
| Totaal overige inkomsten en kosten netto
| 0 | -0.561 | 0.738 | 15.318 | 4.202 | 4.33 | 4.33 | 1.716 | 1.716 | -0.67 | -0.67 | -28.791 | -28.791 | -28.791 | -28.791 | -4.966 | -18.549 | -18.549 | -18.549 | -3.156 | -3.82 | -3.82 | -3.82 | -1.422 | -1.422 | -1.422 | -2.119 | -2.119 | -2.119 |
| Inkomen voor belasting
| 0 | 7.631 | 3.816 | -14.571 | -7.286 | -6.625 | -6.625 | -9.342 | -9.342 | -33.377 | -33.377 | -26.585 | -26.585 | -26.585 | -26.585 | -22.94 | 12.676 | 12.676 | 12.676 | -15.342 | 16.163 | 16.163 | 16.163 | 12.477 | 12.477 | 12.477 | 12.461 | 12.461 | 12.461 |
| Inkomen voor belasting ratio
| 0 | 0.04 | 0.042 | -0.128 | -0.119 | -0.095 | -0.095 | -0.119 | -0.119 | -0.553 | -0.553 | -0.163 | -0.163 | -0.163 | -0.163 | -0.137 | 0.06 | 0.06 | 0.06 | -0.092 | 0.084 | 0.084 | 0.084 | 0.079 | 0.079 | 0.079 | 0.084 | 0.084 | 0.084 |
| Belastingkosten
| 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0 | 0 | 0.11 | 0.11 | 1.508 | 1.508 | 1.508 | 1.508 | 1.705 | 3.239 | 3.239 | 3.239 | 1.116 | 2.918 | 2.918 | 2.918 | 2.41 | 2.41 | 2.41 | 2.493 | 2.493 | 2.493 |
| Nettowinst
| 0 | 7.631 | 3.816 | -14.571 | -7.286 | -6.665 | -6.665 | -9.342 | -9.342 | -33.487 | -33.487 | -28.093 | -28.093 | -28.093 | -28.093 | -21.235 | 9.437 | 9.437 | 9.437 | -14.226 | 13.246 | 13.246 | 13.246 | 10.099 | 10.099 | 10.099 | 10.574 | 10.574 | 10.574 |
| Nettowinstmarge
| 0 | 0.04 | 0.042 | -0.128 | -0.119 | -0.096 | -0.096 | -0.119 | -0.119 | -0.554 | -0.554 | -0.173 | -0.173 | -0.173 | -0.173 | -0.127 | 0.044 | 0.044 | 0.044 | -0.085 | 0.069 | 0.069 | 0.069 | 0.064 | 0.064 | 0.064 | 0.071 | 0.071 | 0.071 |
| WPA (Winst Per Aandeel)
| 0 | 0.007 | 0.003 | -0.013 | -0.006 | -0.006 | -0.006 | -0.008 | -0.008 | -0.029 | -0.029 | -0.036 | -0.036 | -0.036 | -0.036 | -0.021 | 0.012 | 0.012 | 0.012 | -0.019 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.011 | 0.011 | 0.011 |
| Verwaterde WPA
| 0 | 0.007 | 0.003 | -0.013 | -0.006 | -0.006 | -0.006 | -0.008 | -0.008 | -0.029 | -0.029 | -0.036 | -0.036 | -0.036 | -0.036 | -0.021 | 0.012 | 0.012 | 0.012 | -0.019 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.01 | 0.011 | 0.011 | 0.011 |
| EBITDA
| 0 | 34.486 | 5.282 | -0.244 | -9.24 | -7.151 | -7.151 | -6.876 | -6.876 | -26.612 | -26.612 | 17.318 | 17.318 | 17.318 | 17.318 | -10.018 | 20.332 | 20.332 | 20.332 | -6.298 | 22.846 | 22.846 | 22.846 | 18.859 | 18.859 | 18.859 | 19.68 | 19.68 | 19.68 |
| EBITDA ratio
| 0 | 0.181 | 0.058 | -0.002 | -0.151 | -0.103 | -0.103 | -0.088 | -0.088 | -0.441 | -0.441 | 0.106 | 0.106 | 0.106 | 0.106 | -0.06 | 0.096 | 0.096 | 0.096 | -0.038 | 0.119 | 0.119 | 0.119 | 0.119 | 0.119 | 0.119 | 0.132 | 0.132 | 0.132 |