B & S International Holdings Ltd.
HKEX:1705.HK
0.36 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 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 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 131.483 | 131.483 | 257.846 | 128.923 | 252.129 | 126.065 | 234.671 | 117.336 | 229.464 | 114.732 | 238.775 | 119.388 | 235.809 | 117.905 | 247.259 | 123.63 | 252.979 | 126.49 | 260.764 | 130.382 | 127.882 | 127.882 | 131.863 | 131.863 | 122.085 | 122.085 | 103.978 | 103.978 | 91.995 | 91.995 | 74.943 | 74.943 | 74.943 | 70.64 | 70.64 | 70.64 | 70.64 |
Kosten van de omzet
| 100.966 | 100.966 | 196.94 | 98.47 | 197.64 | 98.82 | 184.044 | 92.022 | 199.153 | 98.341 | 192.002 | 96.001 | 227.207 | 109.008 | 202.345 | 101.173 | 212.929 | 104.388 | 206.611 | 103.306 | 101.983 | 101.983 | 101.117 | 101.117 | 88.937 | 88.937 | 79.213 | 79.213 | 69.2 | 69.2 | 55.495 | 55.495 | 55.495 | 54.167 | 54.167 | 54.167 | 54.167 |
Brutowinst
| 30.518 | 30.518 | 60.906 | 30.453 | 54.489 | 27.245 | 50.627 | 25.314 | 30.311 | 16.391 | 46.773 | 23.387 | 8.602 | 8.897 | 44.914 | 22.457 | 40.05 | 22.102 | 54.153 | 27.077 | 25.899 | 25.899 | 30.746 | 30.746 | 33.148 | 33.148 | 24.765 | 24.765 | 22.795 | 22.795 | 19.448 | 19.448 | 19.448 | 16.473 | 16.473 | 16.473 | 16.473 |
Brutowinstmarge
| 0.232 | 0.232 | 0.236 | 0.236 | 0.216 | 0.216 | 0.216 | 0.216 | 0.132 | 0.143 | 0.196 | 0.196 | 0.036 | 0.075 | 0.182 | 0.182 | 0.158 | 0.175 | 0.208 | 0.208 | 0.203 | 0.203 | 0.233 | 0.233 | 0.272 | 0.272 | 0.238 | 0.238 | 0.248 | 0.248 | 0.26 | 0.26 | 0.26 | 0.233 | 0.233 | 0.233 | 0.233 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.972 | 10.972 | 10.05 | 10.05 | 11.72 | 11.72 | 9.588 | 9.588 | 9.977 | 9.977 | 9 | 9 | 10.977 | 10.977 | 8.984 | 8.984 | 10.334 | 10.334 | 10.669 | 10.669 | 11.875 | 11.875 | 10.398 | 10.398 | 10.251 | 10.251 | 5.721 | 5.721 | 1.185 | 1.185 | 1.12 | 1.12 | 1.12 | 1.048 | 1.048 | 1.048 | 1.048 |
Verkoop- en marketingkosten
| 9.689 | 9.689 | 9.523 | 9.523 | 9.299 | 9.299 | 8.737 | 8.737 | 8.858 | 8.858 | 9.084 | 9.084 | 5.245 | 5.245 | 12.347 | 12.347 | 12.117 | 12.117 | 12.444 | 12.444 | 11.15 | 11.15 | 12.786 | 12.786 | 9.614 | 9.614 | 9.498 | 9.498 | 6.384 | 6.384 | 5.655 | 5.655 | 5.655 | 5.226 | 5.226 | 5.226 | 5.226 |
Verkoop-, algemene en administratieve kosten
| 20.66 | 20.66 | 39.146 | 19.573 | 40.751 | 21.018 | 36.648 | 18.324 | 35.199 | 18.835 | 36.168 | 18.084 | 30.103 | 16.221 | 42.66 | 21.33 | 40.747 | 22.45 | 46.224 | 23.112 | 23.024 | 23.024 | 23.184 | 23.184 | 19.865 | 19.865 | 15.219 | 15.219 | 7.569 | 7.569 | 6.775 | 6.775 | 6.775 | 6.274 | 6.274 | 6.274 | 6.274 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.747 | -22.747 | -22.747 | -22.747 | 0 | -23.067 | -23.067 | -23.067 | 0 | -22.336 | -22.336 | -22.336 | 0 | 5.991 | 5.991 | 5.991 | 5.81 | 5.81 | 5.81 | 5.567 | 5.567 | 5.567 | 5.567 |
Bedrijfskosten
| 19.901 | 19.901 | 39.146 | 19.875 | 40.751 | 21.507 | 36.648 | 13.09 | 35.199 | 18.962 | 36.168 | 18.522 | 30.103 | 14.724 | 42.66 | 15.81 | 40.747 | 22.013 | 46.224 | 23.546 | 23.575 | 23.575 | 23.24 | 23.24 | 26.091 | 26.091 | 19.396 | 19.396 | 13.56 | 13.56 | 12.585 | 12.585 | 12.585 | 11.84 | 11.84 | 11.84 | 11.84 |
Bedrijfsresultaat
| 9.815 | 9.815 | 21.76 | 10.806 | 13.738 | 6.053 | 13.979 | 6.936 | -4.888 | -2.442 | 10.605 | 5.287 | -21.501 | -7.322 | 2.254 | 1.104 | -0.697 | -0.352 | 7.929 | 3.928 | 2.946 | 2.946 | 7.509 | 7.509 | 13.343 | 13.343 | 9.405 | 9.405 | 9.235 | 9.235 | 6.863 | 6.863 | 6.863 | 4.633 | 4.633 | 4.633 | 4.633 |
Bedrijfsresultaat ratio
| 0.075 | 0.075 | 0.084 | 0.084 | 0.054 | 0.048 | 0.06 | 0.059 | -0.021 | -0.021 | 0.044 | 0.044 | -0.091 | -0.062 | 0.009 | 0.009 | -0.003 | -0.003 | 0.03 | 0.03 | 0.023 | 0.023 | 0.057 | 0.057 | 0.109 | 0.109 | 0.09 | 0.09 | 0.1 | 0.1 | 0.092 | 0.092 | 0.092 | 0.066 | 0.066 | 0.066 | 0.066 |
Totaal overige inkomsten en kosten netto
| 0.284 | 0.284 | -0.962 | -0.407 | -3.983 | -1.176 | 8.93 | 4.519 | -1.924 | -0.964 | -2.903 | -1.436 | 7.664 | 0.403 | 8.606 | 4.326 | -3.126 | -1.56 | -3.25 | -1.589 | -1.133 | -1.133 | -0.658 | -0.658 | -7.113 | -7.113 | -4.389 | -4.389 | -0.788 | -0.788 | -0.539 | -0.539 | -0.539 | 0.201 | 0.201 | 0.201 | 0.201 |
Inkomen voor belasting
| 10.098 | 10.098 | 20.798 | 10.399 | 9.755 | 4.878 | 22.909 | 11.455 | -6.812 | -3.406 | 7.702 | 3.851 | -13.837 | -6.919 | 10.86 | 5.43 | -3.823 | -1.912 | 4.679 | 2.34 | 1.813 | 1.813 | 6.852 | 6.852 | 6.23 | 6.23 | 5.016 | 5.016 | 8.447 | 8.447 | 6.324 | 6.324 | 6.324 | 4.834 | 4.834 | 4.834 | 4.834 |
Inkomen voor belasting ratio
| 0.077 | 0.077 | 0.081 | 0.081 | 0.039 | 0.039 | 0.098 | 0.098 | -0.03 | -0.03 | 0.032 | 0.032 | -0.059 | -0.059 | 0.044 | 0.044 | -0.015 | -0.015 | 0.018 | 0.018 | 0.014 | 0.014 | 0.052 | 0.052 | 0.051 | 0.051 | 0.048 | 0.048 | 0.092 | 0.092 | 0.084 | 0.084 | 0.084 | 0.068 | 0.068 | 0.068 | 0.068 |
Belastingkosten
| 1.593 | 1.593 | 2.949 | 1.475 | 1.6 | 0.8 | 2.026 | 1.013 | -1.466 | 0.733 | 1.111 | 0.556 | -4.726 | 2.363 | 0.133 | 0.067 | -1.709 | 0.855 | 0.758 | 0.379 | 0.272 | 0.272 | 1.054 | 1.054 | 2.159 | 2.159 | 1.506 | 1.506 | 1.382 | 1.382 | 1.036 | 1.036 | 1.036 | 0.771 | 0.771 | 0.771 | 0.771 |
Nettowinst
| 8.166 | 8.166 | 17.272 | 8.636 | 7.456 | 3.728 | 20.297 | 10.149 | -5.566 | -2.783 | 6.162 | 3.081 | -9.575 | -4.788 | 10.158 | 5.079 | -2.432 | -1.216 | 3.531 | 1.766 | 1.173 | 1.173 | 5.561 | 5.561 | 3.769 | 3.769 | 3.274 | 3.274 | 6.839 | 6.839 | 4.952 | 4.952 | 4.952 | 3.417 | 3.417 | 3.417 | 3.417 |
Nettowinstmarge
| 0.062 | 0.062 | 0.067 | 0.067 | 0.03 | 0.03 | 0.086 | 0.086 | -0.024 | -0.024 | 0.026 | 0.026 | -0.041 | -0.041 | 0.041 | 0.041 | -0.01 | -0.01 | 0.014 | 0.014 | 0.009 | 0.009 | 0.042 | 0.042 | 0.031 | 0.031 | 0.031 | 0.031 | 0.074 | 0.074 | 0.066 | 0.066 | 0.066 | 0.048 | 0.048 | 0.048 | 0.048 |
WPA (Winst Per Aandeel)
| 0.02 | 0.02 | 0.043 | 0.022 | 0.019 | 0.009 | 0.051 | 0.025 | -0.014 | -0.007 | 0.015 | 0.008 | -0.024 | -0.012 | 0.025 | 0.013 | -0.006 | -0.003 | 0.009 | 0.004 | 0.003 | 0.003 | 0.014 | 0.014 | 0.012 | 0.012 | 0.011 | 0.011 | 0.017 | 0.017 | 0.012 | 0.012 | 0.012 | 0.009 | 0.009 | 0.009 | 0.009 |
Verwaterde WPA
| 0.02 | 0.02 | 0.043 | 0.022 | 0.019 | 0.009 | 0.051 | 0.025 | -0.014 | -0.007 | 0.015 | 0.008 | -0.024 | -0.012 | 0.025 | 0.013 | -0.006 | -0.003 | 0.009 | 0.004 | 0.003 | 0.003 | 0.014 | 0.014 | 0.012 | 0.012 | 0.011 | 0.011 | 0.017 | 0.017 | 0.012 | 0.012 | 0.012 | 0.009 | 0.009 | 0.009 | 0.009 |
EBITDA
| 10.894 | 10.894 | 41.754 | 12.027 | 35.285 | 7.587 | 38.512 | 9.363 | 21.957 | 0.889 | 40.038 | 9.397 | 14.441 | -2.346 | 41.473 | 6.367 | 39.21 | 5.15 | 47.742 | 9.066 | 7.431 | 7.431 | 10.89 | 10.89 | 15.973 | 15.973 | 11.557 | 11.557 | 10.327 | 10.327 | 7.34 | 7.34 | 7.34 | 5.192 | 5.192 | 5.192 | 5.192 |
EBITDA ratio
| 0.083 | 0.083 | 0.162 | 0.093 | 0.14 | 0.06 | 0.164 | 0.08 | 0.096 | 0.008 | 0.168 | 0.079 | 0.061 | -0.02 | 0.168 | 0.051 | 0.155 | 0.041 | 0.183 | 0.07 | 0.058 | 0.058 | 0.083 | 0.083 | 0.131 | 0.131 | 0.111 | 0.111 | 0.112 | 0.112 | 0.098 | 0.098 | 0.098 | 0.073 | 0.073 | 0.073 | 0.073 |