LHN Limited
HKEX:1730.HK
2.04 (HKD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 27.274 | 27.274 | 290.904 | 21.442 | 21.442 | -1.014 | 26.296 | 29.591 | 29.591 | 28.25 | 28.25 | 32.239 | 32.239 | 41.297 | 41.297 | 25.81 | 25.81 | 29.671 | 27.824 | 26.716 | 26.883 | 26.742 | 26.339 | 30.295 | 25.909 | 26.486 | 26.183 | 27.145 | 26.44 | 25.981 | 26.757 | 26.02 | 25.947 | 25.694 | 23.919 | 24.17 | 22.592 | 23.579 | 23.458 | 22.277 | 21.852 |
Kosten van de omzet
| 0 | 0 | 105.218 | 133.181 | -6.368 | 135.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.049 | 21.209 | 20.786 | 20.636 | 19.938 | 19.702 | 20.738 | 20.017 | 19.946 | 20.339 | 20.123 | 20.094 | 19.464 | 19.397 | 18.819 | 19.527 | 20.726 | 17.646 | 17.355 | 17.199 | 17.871 | 15.519 | 0 | 0 |
Brutowinst
| 27.274 | 27.274 | 185.685 | -111.739 | 27.809 | -136.369 | 26.296 | 29.591 | 29.591 | 28.25 | 28.25 | 32.239 | 32.239 | 41.297 | 41.297 | 25.81 | 25.81 | 8.622 | 6.615 | 5.93 | 6.247 | 6.804 | 6.637 | 9.557 | 5.892 | 6.54 | 5.844 | 7.022 | 6.346 | 6.517 | 7.36 | 7.201 | 6.42 | 4.968 | 6.273 | 6.815 | 5.393 | 5.708 | 7.939 | 22.277 | 21.852 |
Brutowinstmarge
| 1 | 1 | 0.638 | -5.211 | 1.297 | 134.553 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.291 | 0.238 | 0.222 | 0.232 | 0.254 | 0.252 | 0.315 | 0.227 | 0.247 | 0.223 | 0.259 | 0.24 | 0.251 | 0.275 | 0.277 | 0.247 | 0.193 | 0.262 | 0.282 | 0.239 | 0.242 | 0.338 | 1 | 1 |
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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 7.022 | 7.022 | 0 | 7.098 | 7.098 | 1.783 | 9.898 | 9.707 | 9.707 | 8.503 | 8.503 | 7.806 | 7.806 | 8.622 | 8.622 | 6.593 | 6.593 | 6.561 | 5.934 | 5.688 | 5.485 | 5.844 | 5.699 | 5.8 | 7.228 | 7.973 | 8.352 | 5.66 | 5.395 | -11.116 | 4.867 | 5.094 | 4.405 | -8.929 | 4.851 | 4.178 | 4.027 | -9.191 | 4.661 | 3.839 | 4.169 |
Verkoop- en marketingkosten
| 0.6 | 0.6 | 0 | 0.962 | 0.962 | 0.608 | 0.683 | 0.353 | 0.353 | 0.403 | 0.403 | 0.422 | 0.422 | 0.341 | 0.341 | 0.376 | 0.376 | 0.847 | 0.297 | 0.272 | 0.404 | 0.375 | 0.237 | 0.593 | 0.408 | 0.477 | 0.259 | 0.277 | 0.285 | 0.356 | 0.398 | 0.47 | 0.581 | 0.752 | 0.579 | 0.351 | 0.425 | 0.09 | 0.254 | 0.217 | 0.229 |
Verkoop-, algemene en administratieve kosten
| 7.65 | 7.65 | 129.334 | 8.183 | 8.183 | 2.416 | 10.645 | 10.186 | 10.186 | 8.497 | 8.497 | 8.753 | 8.753 | 10.041 | 10.041 | 7.067 | 7.067 | 7.408 | 6.231 | 5.96 | 5.889 | 6.219 | 5.936 | 6.393 | 7.636 | 8.45 | 8.611 | 5.937 | 5.68 | -10.76 | 5.265 | 5.564 | 4.986 | -8.177 | 5.43 | 4.529 | 4.452 | -9.101 | 4.915 | 4.056 | 4.397 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.817 | 0.012 | 0.008 | 0.182 | -0.745 | 0.923 | 1.039 | 0.743 | 4.447 | 0.511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 7.65 | 17.422 | 129.334 | 10.774 | 10.774 | 12.166 | 16.82 | 10.815 | 10.815 | 19.399 | 19.399 | 22.204 | 22.204 | 27.67 | 27.67 | 23.01 | 23.01 | 8.225 | 6.243 | 5.968 | 6.071 | 5.474 | 5.936 | 6.932 | 7.636 | 9.836 | 8.611 | 5.666 | 4.805 | 6.07 | 4.728 | 4.574 | 4.415 | 5.387 | 4.816 | 3.643 | 3.992 | 3.909 | 4.355 | 20.142 | 20.027 |
Bedrijfsresultaat
| 19.624 | 9.746 | 56.351 | 4.609 | 4.609 | 2.414 | 3.27 | 5.424 | 5.424 | 7.188 | 7.188 | 8.839 | 8.839 | 10.823 | 10.823 | 3.757 | 3.757 | 3.669 | 2.692 | 2.548 | 1.349 | 2.25 | 1.776 | 4.412 | -1.001 | -1.02 | 0.682 | 1.356 | 1.541 | 1.319 | 2.632 | 2.627 | 2.005 | -0.78 | 1.337 | 3.081 | 1.401 | 1.001 | 3.584 | 2.127 | 1.817 |
Bedrijfsresultaat ratio
| 0.72 | 0.357 | 0.194 | 0.215 | 0.215 | -2.381 | 0.124 | 0.183 | 0.183 | 0.254 | 0.254 | 0.274 | 0.274 | 0.262 | 0.262 | 0.146 | 0.146 | 0.124 | 0.097 | 0.095 | 0.05 | 0.084 | 0.067 | 0.146 | -0.039 | -0.039 | 0.026 | 0.05 | 0.058 | 0.051 | 0.098 | 0.101 | 0.077 | -0.03 | 0.056 | 0.127 | 0.062 | 0.042 | 0.153 | 0.095 | 0.083 |
Totaal overige inkomsten en kosten netto
| -11.998 | -11.998 | -32.15 | 4.316 | -4.334 | 8.248 | -7.093 | -1.457 | -1.457 | -11.762 | -11.762 | -14.348 | -14.348 | 1.947 | 1.947 | -16.852 | -16.852 | -18.934 | -19.324 | -18.562 | 0.958 | 0.399 | 0.864 | -17.845 | -0.302 | -16.567 | -4.038 | -1.602 | -15.483 | -10.134 | -0.258 | -0.14 | -0.145 | 0.874 | -0.136 | -1.173 | -0.336 | 6.241 | -0.152 | -0.149 | -0.152 |
Inkomen voor belasting
| 7.627 | 7.627 | 24.201 | 8.925 | 8.925 | 10.662 | 8.559 | 17.948 | 17.948 | 7.991 | 7.991 | 9.138 | 9.138 | 12.769 | 12.769 | 1.891 | 1.891 | 3.329 | 2.269 | 2.194 | 1.134 | 1.729 | 1.565 | 4.215 | -1.303 | 1.469 | -3.356 | -0.246 | 5.277 | 9.506 | 2.374 | 2.487 | 1.86 | 0.095 | 1.201 | 1.908 | 1.065 | 7.242 | 3.432 | 1.978 | 1.665 |
Inkomen voor belasting ratio
| 0.28 | 0.28 | 0.083 | 0.416 | 0.416 | -10.519 | 0.325 | 0.607 | 0.607 | 0.283 | 0.283 | 0.283 | 0.283 | 0.309 | 0.309 | 0.073 | 0.073 | 0.112 | 0.082 | 0.082 | 0.042 | 0.065 | 0.059 | 0.139 | -0.05 | 0.055 | -0.128 | -0.009 | 0.2 | 0.366 | 0.089 | 0.096 | 0.072 | 0.004 | 0.05 | 0.079 | 0.047 | 0.307 | 0.146 | 0.089 | 0.076 |
Belastingkosten
| 0.998 | 0.998 | 10.126 | 1.149 | 1.149 | 1.21 | 1.728 | 1.022 | 1.022 | 1.194 | 1.194 | 1.506 | 1.506 | 2.159 | 2.159 | 0.158 | 0.158 | -0.033 | 0.004 | 0.063 | 0.169 | -0.318 | 0.238 | 0.812 | -0.296 | 0.036 | 0.289 | -0.177 | 0.23 | 0.317 | 0.479 | -0.005 | 0.335 | -0.56 | 0.588 | -0.141 | 0.327 | 0.492 | 0.458 | 0.041 | 0.176 |
Nettowinst
| 6.487 | 6.487 | 17.691 | 7.091 | 7.091 | 9.442 | 6.821 | 16.098 | 16.098 | 6.627 | 6.627 | 7.405 | 7.405 | 10.484 | 10.484 | 1.588 | 1.588 | 3.225 | 2.146 | 1.979 | 0.836 | 1.684 | 1.186 | 3.385 | -1.017 | 1.274 | -3.645 | -0.177 | 4.884 | 9.218 | 1.865 | 2.477 | 1.534 | 0.788 | 0.649 | 2.061 | 0.726 | 6.75 | 2.973 | 1.939 | 1.517 |
Nettowinstmarge
| 0.238 | 0.238 | 0.061 | 0.331 | 0.331 | -9.316 | 0.259 | 0.544 | 0.544 | 0.235 | 0.235 | 0.23 | 0.23 | 0.254 | 0.254 | 0.062 | 0.062 | 0.109 | 0.077 | 0.074 | 0.031 | 0.063 | 0.045 | 0.112 | -0.039 | 0.048 | -0.139 | -0.007 | 0.185 | 0.355 | 0.07 | 0.095 | 0.059 | 0.031 | 0.027 | 0.085 | 0.032 | 0.286 | 0.127 | 0.087 | 0.069 |
WPA (Winst Per Aandeel)
| 0.016 | 0.016 | 0.043 | 0.017 | 0.017 | 0.023 | 0.017 | 0.039 | 0.039 | 0.016 | 0.016 | 0.018 | 0.018 | 0.026 | 0.026 | 0.004 | 0.004 | 0.008 | 0.005 | 0.005 | 0.002 | 0.005 | 0.003 | 0.008 | -0.003 | 0.004 | -0.01 | -0.001 | 0.014 | 0.026 | 0.005 | 0.007 | 0.004 | 0.002 | 0.002 | 0.008 | 0.003 | 0.025 | 0.011 | 0.007 | 0.006 |
Verwaterde WPA
| 0.016 | 0.016 | 0.043 | 0.017 | 0.017 | 0.023 | 0.017 | 0.039 | 0.039 | 0.016 | 0.016 | 0.018 | 0.018 | 0.026 | 0.026 | 0.004 | 0.004 | 0.008 | 0.005 | 0.005 | 0.002 | 0.005 | 0.003 | 0.008 | -0.003 | 0.004 | -0.01 | -0.001 | 0.014 | 0.026 | 0.005 | 0.007 | 0.004 | 0.002 | 0.002 | 0.008 | 0.003 | 0.025 | 0.011 | 0.007 | 0.006 |
EBITDA
| -2.262 | -2.262 | 107.895 | 3.631 | 3.631 | -3.429 | 5.279 | 11.696 | 11.696 | 0.634 | 0.634 | 0.072 | 0.072 | 1.821 | 1.821 | 33.73 | 33.73 | 5.708 | 4.314 | 4.073 | 2.836 | 3.445 | 3.24 | 5.836 | 0.392 | 3.124 | -1.72 | 1.411 | 6.974 | 11.35 | 4.092 | 4.258 | 3.672 | 1.774 | 2.678 | 3.352 | 2.442 | 8.793 | 4.878 | -0.147 | -0.125 |
EBITDA ratio
| -0.083 | -0.083 | 0.371 | 0.169 | 0.169 | -8.128 | 0.201 | 0.395 | 0.395 | 0.022 | 0.022 | 0.002 | 0.002 | 0.044 | 0.044 | -0.078 | -0.078 | 0.192 | 0.155 | 0.152 | 0.105 | 0.14 | 0.123 | 0.193 | 0.015 | 0.109 | -0.047 | 0.052 | 0.264 | 0.45 | 0.153 | 0.164 | 0.142 | 0.069 | 0.118 | 0.187 | 0.119 | 0.379 | 0.208 | -0.007 | -0.006 |