Affluent Foundation Holdings Limited
HKEX:1757.HK
0.155 (HKD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 70.44 | 35.22 | 128.904 | 64.452 | 172.078 | 86.039 | 154.414 | 77.207 | 245.126 | 122.563 | 266.442 | 133.221 | 333.422 | 166.711 | 113.424 | 56.712 | 112.241 | 56.121 | 100.88 | 50.44 | 70.141 | 70.141 | 129.887 | 129.887 | 106.834 | 106.834 | 76.776 | 76.776 |
| Kosten van de omzet
| 69.361 | 34.538 | 126.361 | 62.85 | 170.675 | 85.018 | 153.142 | 76.235 | 238.227 | 118.8 | 255.667 | 127.549 | 327.859 | 163.629 | 111.41 | 55.367 | 105.792 | 52.43 | 93.134 | 46.115 | 105.438 | 105.438 | 115.785 | 115.785 | 94.411 | 94.411 | 68.833 | 68.833 |
| Brutowinst
| 1.079 | 0.683 | 2.543 | 1.602 | 1.403 | 1.021 | 1.272 | 0.973 | 6.899 | 3.764 | 10.775 | 5.673 | 5.563 | 3.083 | 2.014 | 1.346 | 6.449 | 3.691 | 7.746 | 4.326 | -35.297 | -35.297 | 14.103 | 14.103 | 12.424 | 12.424 | 7.943 | 7.943 |
| Brutowinstmarge
| 0.015 | 0.019 | 0.02 | 0.025 | 0.008 | 0.012 | 0.008 | 0.013 | 0.028 | 0.031 | 0.04 | 0.043 | 0.017 | 0.018 | 0.018 | 0.024 | 0.057 | 0.066 | 0.077 | 0.086 | -0.503 | -0.503 | 0.109 | 0.109 | 0.116 | 0.116 | 0.103 | 0.103 |
| 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 |
| Algemene en administratieve kosten
| 1.983 | 1.983 | 1.133 | 1.133 | 2.37 | 2.37 | 1.708 | 1.708 | 2.475 | 2.475 | 1.624 | 1.624 | 2.454 | 2.454 | 1.714 | 1.714 | 2.977 | 2.977 | 2.138 | 2.138 | 8.089 | 8.089 | 6.287 | 6.287 | 4.196 | 4.196 | 4.236 | 4.236 |
| Verkoop- en marketingkosten
| 7.978 | 2.998 | 6.35 | 2.609 | 2.825 | 2.825 | 2.655 | 2.655 | 3.337 | 3.337 | 2.762 | 2.762 | -2.285 | -2.285 | 3.043 | 3.043 | 6.819 | 6.819 | 7.321 | 7.321 | -2.771 | -2.771 | 2.771 | 2.771 | 2.201 | 2.201 | 1.344 | 1.344 |
| Verkoop-, algemene en administratieve kosten
| 9.96 | 4.98 | 7.482 | 3.741 | 10.39 | 5.195 | 8.726 | 4.363 | 11.623 | 5.812 | 8.77 | 4.385 | 0.338 | 0.169 | 9.513 | 4.757 | 19.59 | 9.795 | 18.916 | 9.458 | 5.318 | 5.318 | 9.058 | 9.058 | 6.397 | 6.397 | 5.579 | 5.579 |
| Overige kosten
| 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 |
| Bedrijfskosten
| 9.96 | 0.615 | 7.482 | 0.805 | 10.39 | 1.327 | 8.726 | 0.149 | 11.623 | 3.467 | 8.77 | 4.411 | 0.338 | 1.142 | 9.513 | 3.945 | 19.59 | 8.853 | 18.916 | 9.638 | 3.728 | 3.728 | 8.435 | 8.435 | 5.083 | 5.083 | 4.1 | 4.1 |
| Bedrijfsresultaat
| -8.881 | -4.441 | -4.939 | -2.47 | -8.987 | -4.494 | -7.454 | -3.727 | -4.724 | -2.362 | 2.005 | 1.003 | 5.225 | 2.613 | -7.499 | -3.75 | -13.141 | -6.571 | -11.17 | -5.585 | -41.15 | -41.15 | 4.717 | 4.717 | 5.638 | 5.638 | 1.981 | 1.981 |
| Bedrijfsresultaat ratio
| -0.126 | -0.126 | -0.038 | -0.038 | -0.052 | -0.052 | -0.048 | -0.048 | -0.019 | -0.019 | 0.008 | 0.008 | 0.016 | 0.016 | -0.066 | -0.066 | -0.117 | -0.117 | -0.111 | -0.111 | -0.587 | -0.587 | 0.036 | 0.036 | 0.053 | 0.053 | 0.026 | 0.026 |
| Totaal overige inkomsten en kosten netto
| 8.285 | 4.143 | 5.778 | 2.889 | 7.637 | 3.819 | 9.017 | 4.509 | 5.479 | 2.74 | -0.087 | -0.044 | 2.262 | 1.131 | 1.398 | 0.699 | 1.723 | 0.862 | -0.326 | -0.163 | 1.893 | 1.893 | 0.641 | 0.641 | 1.572 | 1.572 | 1.621 | 1.621 |
| Inkomen voor belasting
| -0.596 | -0.298 | 0.839 | 0.42 | -1.35 | -0.675 | 1.563 | 0.782 | 0.755 | 0.378 | 1.918 | 0.959 | 7.487 | 3.744 | -6.101 | -3.051 | -11.418 | -5.709 | -11.496 | -5.748 | -39.257 | -39.257 | 5.358 | 5.358 | 7.21 | 7.21 | 3.602 | 3.602 |
| Inkomen voor belasting ratio
| -0.008 | -0.008 | 0.007 | 0.007 | -0.008 | -0.008 | 0.01 | 0.01 | 0.003 | 0.003 | 0.007 | 0.007 | 0.022 | 0.022 | -0.054 | -0.054 | -0.102 | -0.102 | -0.114 | -0.114 | -0.56 | -0.56 | 0.041 | 0.041 | 0.067 | 0.067 | 0.047 | 0.047 |
| Belastingkosten
| -2.311 | 1.156 | 0.132 | 0.066 | -0.2 | 0.1 | -0.397 | 0.199 | -0.057 | 0.029 | -0.226 | 0.113 | 0.132 | 0.066 | 0.602 | 0.301 | 4.264 | 2.132 | -1.432 | 0.716 | 1.387 | 1.387 | 1.63 | 1.63 | 1.671 | 1.671 | 1.117 | 1.117 |
| Nettowinst
| 1.715 | 0.858 | 0.707 | 0.354 | -1.15 | -0.575 | 1.96 | 0.98 | 0.812 | 0.406 | 2.144 | 1.072 | 7.355 | 3.678 | -6.703 | -3.352 | -15.682 | -7.841 | -10.064 | -5.032 | -37.87 | -37.87 | 3.729 | 3.729 | 5.539 | 5.539 | 2.486 | 2.486 |
| Nettowinstmarge
| 0.024 | 0.024 | 0.005 | 0.005 | -0.007 | -0.007 | 0.013 | 0.013 | 0.003 | 0.003 | 0.008 | 0.008 | 0.022 | 0.022 | -0.059 | -0.059 | -0.14 | -0.14 | -0.1 | -0.1 | -0.54 | -0.54 | 0.029 | 0.029 | 0.052 | 0.052 | 0.032 | 0.032 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.001 | 0 | 0 | -0.001 | -0.001 | 0.002 | 0.001 | 0.001 | 0 | 0.002 | 0.001 | 0.006 | 0.003 | -0.006 | -0.003 | -0.013 | -0.007 | -0.008 | -0.004 | -0.032 | -0.032 | 0.003 | 0.003 | 0.006 | 0.006 | 0.003 | 0.003 |
| Verwaterde WPA
| 0.001 | 0.001 | 0 | 0 | -0.001 | -0.001 | 0.002 | 0.001 | 0.001 | 0 | 0.002 | 0.001 | 0.006 | 0.003 | -0.006 | -0.003 | -0.013 | -0.007 | -0.008 | -0.004 | -0.032 | -0.032 | 0.003 | 0.003 | 0.006 | 0.006 | 0.003 | 0.003 |
| EBITDA
| -5.399 | -3.191 | -0.079 | -0.98 | -1.608 | -1.427 | -0.052 | -0.634 | 1.98 | 0.519 | 8.621 | 3.819 | 11.92 | 5.013 | -1.607 | -1.636 | -7.34 | -4.953 | -5.903 | -3.226 | -39.154 | -39.154 | 6.763 | 6.763 | 7.924 | 7.924 | 4.191 | 4.191 |
| EBITDA ratio
| -0.077 | -0.091 | -0.001 | -0.015 | -0.009 | -0.017 | -0 | -0.008 | 0.008 | 0.004 | 0.032 | 0.029 | 0.036 | 0.03 | -0.014 | -0.029 | -0.065 | -0.088 | -0.059 | -0.064 | -0.558 | -0.558 | 0.052 | 0.052 | 0.074 | 0.074 | 0.055 | 0.055 |