Hong Kong Aerospace Technology Group Limited
HKEX:1725.HK
1.29 (HKD) • At close November 14, 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 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 148.038 | 357.061 | 236.447 | 310.968 | 324.464 | 391.783 | 258.447 | 252.569 | 295.256 | 274.413 | 271.912 | 281.956 | 264.737 | 156.539 | 213.623 | 92.541 | 66.973 | 66.973 | 66.973 | 45.731 | 45.731 | 45.731 | 45.731 |
Kosten van de omzet
| 132.241 | 309.694 | 219.105 | 316.017 | 293.373 | 369.017 | 244.097 | 217.807 | 280.424 | 248.029 | 237.817 | 257.102 | 223.784 | 132.794 | 177.03 | 77.456 | 55.09 | 55.09 | 55.09 | 37.084 | 37.084 | 37.084 | 37.084 |
Brutowinst
| 15.797 | 47.367 | 17.342 | -5.049 | 31.091 | 22.766 | 14.35 | 34.762 | 14.832 | 26.384 | 34.095 | 24.854 | 40.953 | 23.745 | 36.593 | 15.085 | 11.883 | 11.883 | 11.883 | 8.648 | 8.648 | 8.648 | 8.648 |
Brutowinstmarge
| 0.107 | 0.133 | 0.073 | -0.016 | 0.096 | 0.058 | 0.056 | 0.138 | 0.05 | 0.096 | 0.125 | 0.088 | 0.155 | 0.152 | 0.171 | 0.163 | 0.177 | 0.177 | 0.177 | 0.189 | 0.189 | 0.189 | 0.189 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.094 | 0 | 0.341 | 1.663 | 0.269 | 2.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 92.108 | 162.486 | 87.751 | 80.615 | 62.665 | 53.858 | 15.748 | 12.823 | 10.137 | 10.131 | 8.437 | 15.514 | 14.836 | 7.399 | 11.005 | 2.182 | 0.514 | 0.514 | 0.514 | 0.464 | 0.464 | 0.464 | 0.464 |
Verkoop- en marketingkosten
| 7.43 | 12.753 | 8.652 | 12.041 | 9.286 | 9.98 | 6.591 | 7.128 | 6.1 | 7.898 | 7.126 | 7.069 | 6.181 | 4.925 | 4.609 | 0.651 | 0.434 | 0.434 | 0.434 | 0.434 | 0.434 | 0.434 | 0.434 |
Verkoop-, algemene en administratieve kosten
| 97.831 | 174.342 | 97.3 | 92.503 | 72.104 | 64.216 | 21.961 | 15.399 | 20.789 | 18.029 | 15.563 | 22.583 | 21.017 | 12.324 | 15.614 | 2.833 | 0.948 | 0.948 | 0.948 | 0.898 | 0.898 | 0.898 | 0.898 |
Overige kosten
| -5.851 | 7.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.949 | -0.766 | -0.766 | 3.944 | 3.944 | 3.759 | 3.759 | 3.759 | 2.579 | 2.579 | 2.579 | 2.579 |
Bedrijfskosten
| 91.98 | 181.646 | 90.504 | 91.335 | 75.549 | 65.142 | 18.235 | 14.957 | 14.437 | 18.299 | 12.12 | 21.234 | 18.846 | 11.335 | 14.737 | 6.778 | 4.707 | 4.707 | 4.707 | 3.477 | 3.477 | 3.477 | 3.477 |
Bedrijfsresultaat
| -76.183 | -134.279 | -76.701 | -96.558 | -38.611 | -39.365 | -3.761 | 20.014 | 1.224 | 8.395 | 21.694 | 3.025 | 22.244 | 12.249 | 20.979 | 8.307 | 7.176 | 7.176 | 7.176 | 5.171 | 5.171 | 5.171 | 5.171 |
Bedrijfsresultaat ratio
| -0.515 | -0.376 | -0.324 | -0.311 | -0.119 | -0.1 | -0.015 | 0.079 | 0.004 | 0.031 | 0.08 | 0.011 | 0.084 | 0.078 | 0.098 | 0.09 | 0.107 | 0.107 | 0.107 | 0.113 | 0.113 | 0.113 | 0.113 |
Totaal overige inkomsten en kosten netto
| -8.874 | -8.619 | -7.816 | -11.116 | -0.849 | -0.64 | -0.18 | 0.079 | -1.026 | -0.635 | -0.433 | -0.199 | -0.362 | -0.255 | -0.446 | 0.131 | -0.503 | -0.503 | -0.503 | -0.523 | -0.523 | -0.523 | -0.523 |
Inkomen voor belasting
| -85.057 | -142.898 | -83.787 | -107.674 | -45.307 | -43.016 | -3.941 | 20.129 | 0.198 | 7.645 | 21.542 | 3.583 | 21.745 | 12.34 | 21.41 | 8.438 | 6.673 | 6.673 | 6.673 | 4.649 | 4.649 | 4.649 | 4.649 |
Inkomen voor belasting ratio
| -0.575 | -0.4 | -0.354 | -0.346 | -0.14 | -0.11 | -0.015 | 0.08 | 0.001 | 0.028 | 0.079 | 0.013 | 0.082 | 0.079 | 0.1 | 0.091 | 0.1 | 0.1 | 0.1 | 0.102 | 0.102 | 0.102 | 0.102 |
Belastingkosten
| 0.149 | 7.411 | 3.507 | 0.002 | 1.308 | 5.922 | 0.196 | 3.366 | 0.362 | 0.091 | 3.639 | 0.403 | 4.331 | 1.322 | 3.917 | 1.31 | 1.153 | 1.153 | 1.153 | 1.151 | 1.151 | 1.151 | 1.151 |
Nettowinst
| -71.637 | -123.848 | -87.293 | -107.675 | -46.615 | -48.938 | -4.137 | 16.763 | 0.56 | 7.554 | 17.903 | 3.18 | 17.414 | 11.018 | 17.493 | 7.128 | 5.52 | 5.52 | 5.52 | 3.498 | 3.498 | 3.498 | 3.498 |
Nettowinstmarge
| -0.484 | -0.347 | -0.369 | -0.346 | -0.144 | -0.125 | -0.016 | 0.066 | 0.002 | 0.028 | 0.066 | 0.011 | 0.066 | 0.07 | 0.082 | 0.077 | 0.082 | 0.082 | 0.082 | 0.076 | 0.076 | 0.076 | 0.076 |
WPA (Winst Per Aandeel)
| -0.21 | -0.4 | -0.28 | -0.35 | -0.15 | -0.16 | -0.014 | 0.056 | 0.002 | 0.025 | 0.06 | 0.011 | 0.077 | 0.049 | 0.087 | 0.024 | 0.018 | 0.018 | 0.018 | 0.012 | 0.012 | 0.012 | 0.012 |
Verwaterde WPA
| -0.21 | -0.4 | -0.28 | -0.35 | -0.15 | -0.16 | -0.014 | 0.056 | 0.002 | 0.025 | 0.06 | 0.011 | 0.077 | 0.049 | 0.087 | 0.024 | 0.018 | 0.018 | 0.018 | 0.012 | 0.012 | 0.012 | 0.012 |
EBITDA
| -68.255 | -110.063 | -60.38 | -83.655 | -29.883 | -34.872 | -0.165 | 22.746 | 4.342 | 8.985 | 26.553 | 4.726 | 23.093 | 13.765 | 21.8 | 9.266 | 8.142 | 8.142 | 8.142 | 7.302 | 7.302 | 7.302 | 7.302 |
EBITDA ratio
| -0.461 | -0.308 | -0.255 | -0.269 | -0.092 | -0.089 | -0.001 | 0.09 | 0.015 | 0.033 | 0.098 | 0.017 | 0.087 | 0.088 | 0.102 | 0.1 | 0.122 | 0.122 | 0.122 | 0.16 | 0.16 | 0.16 | 0.16 |