TS Wonders Holding Limited
HKEX:1767.HK
0.184 (HKD) • At close September 13, 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 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 18.249 | 18.249 | 16.81 | 16.81 | 19.86 | 19.86 | 17.54 | 17.54 | 17.086 | 17.086 | 15.549 | 15.549 | 18.817 | 18.817 | 15.964 | 15.964 | 16.321 | 16.321 | 14.209 | 14.209 | 14.447 | 14.447 | 14.038 | 15.649 | 14.22 | 14.22 | 14.043 | 13.028 | 13.878 | 14.332 | 14.332 | 14.332 | 12.576 | 12.576 | 12.576 | 12.576 |
Kosten van de omzet
| 13.036 | 13.036 | 12.139 | 12.139 | 15.165 | 15.165 | 13.252 | 13.252 | 12.595 | 12.595 | 11.198 | 11.198 | 14.047 | 14.047 | 11.392 | 11.392 | 12.371 | 12.371 | 10.422 | 10.422 | 11.515 | 11.515 | 9.663 | 11.57 | 11.313 | 11.313 | 9.478 | 9.781 | 10.471 | 10.844 | 10.844 | 10.844 | 9.937 | 9.937 | 9.937 | 9.937 |
Brutowinst
| 5.213 | 5.213 | 4.671 | 4.671 | 4.695 | 4.695 | 4.288 | 4.288 | 4.491 | 4.491 | 4.351 | 4.351 | 4.77 | 4.77 | 4.572 | 4.572 | 3.95 | 3.95 | 3.786 | 3.786 | 2.932 | 2.932 | 4.375 | 4.08 | 2.908 | 2.908 | 4.565 | 3.247 | 3.407 | 3.488 | 3.488 | 3.488 | 2.639 | 2.639 | 2.639 | 2.639 |
Brutowinstmarge
| 0.286 | 0.286 | 0.278 | 0.278 | 0.236 | 0.236 | 0.244 | 0.244 | 0.263 | 0.263 | 0.28 | 0.28 | 0.253 | 0.253 | 0.286 | 0.286 | 0.242 | 0.242 | 0.266 | 0.266 | 0.203 | 0.203 | 0.312 | 0.261 | 0.204 | 0.204 | 0.325 | 0.249 | 0.245 | 0.243 | 0.243 | 0.243 | 0.21 | 0.21 | 0.21 | 0.21 |
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 |
Algemene en administratieve kosten
| 2.85 | 2.85 | 1.437 | 1.437 | 2.604 | 2.604 | 1.534 | 1.534 | 3.331 | 3.331 | 1.189 | 1.189 | 2.483 | 2.483 | 1.255 | 1.255 | 2.266 | 2.266 | 1.423 | 1.423 | 1.574 | 1.574 | 1.298 | 0.801 | 1.423 | 1.423 | 0.866 | 0.716 | 1.107 | 1.114 | 1.114 | 1.114 | 1.051 | 1.051 | 1.051 | 1.051 |
Verkoop- en marketingkosten
| 1.306 | 1.306 | 1.026 | 1.026 | 1.216 | 1.216 | 0.75 | 0.75 | 1.023 | 1.023 | 0.715 | 0.715 | 0.816 | 0.816 | 0.661 | 0.661 | 0.922 | 0.922 | 0.653 | 0.653 | 0.748 | 0.748 | 0.569 | 0.515 | 0.625 | 0.625 | 0.474 | 0.498 | 0.556 | 0.674 | 0.674 | 0.674 | 0.538 | 0.538 | 0.538 | 0.538 |
Verkoop-, algemene en administratieve kosten
| 4.156 | 4.156 | 2.462 | 2.462 | 3.82 | 3.82 | 2.284 | 2.284 | 4.354 | 4.354 | 1.904 | 1.904 | 3.299 | 3.299 | 1.916 | 1.916 | 3.188 | 3.188 | 2.076 | 2.076 | 2.321 | 2.321 | 1.841 | 1.342 | 2.048 | 2.048 | 1.313 | 1.241 | 1.663 | 1.789 | 1.789 | 1.789 | 1.589 | 1.589 | 1.589 | 1.589 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.006 | -0.006 | -0.006 | 0 | -0.009 | -0.009 | -0.009 | 0 | -0.016 | -0.016 | -0.016 | -0.041 | -0.041 | -0.041 | -0.053 | -0.053 | -0.053 | -0.053 |
Bedrijfskosten
| 4.264 | 4.264 | 2.525 | 2.525 | 3.175 | 3.175 | 2.266 | 2.266 | 4.464 | 4.464 | 1.776 | 1.776 | 3.418 | 3.418 | 1.544 | 1.544 | 3.155 | 3.155 | 2.48 | 2.48 | 3.027 | 3.027 | 2.823 | 1.594 | 1.894 | 1.894 | 1.144 | 1.386 | 1.647 | 1.748 | 1.748 | 1.748 | 1.536 | 1.536 | 1.536 | 1.536 |
Bedrijfsresultaat
| 1.057 | 1.057 | 2.208 | 2.208 | 0.874 | 0.874 | 2.004 | 2.004 | 0.137 | 0.137 | 2.448 | 2.448 | 1.471 | 1.471 | 2.656 | 2.656 | 0.761 | 0.761 | 1.71 | 1.71 | 0.611 | 0.611 | 2.534 | 2.737 | 0.859 | 0.859 | 3.251 | 2.006 | 1.832 | 1.759 | 1.759 | 1.759 | 1.084 | 1.084 | 1.084 | 1.084 |
Bedrijfsresultaat ratio
| 0.058 | 0.058 | 0.131 | 0.131 | 0.044 | 0.044 | 0.114 | 0.114 | 0.008 | 0.008 | 0.157 | 0.157 | 0.078 | 0.078 | 0.166 | 0.166 | 0.047 | 0.047 | 0.12 | 0.12 | 0.042 | 0.042 | 0.18 | 0.175 | 0.06 | 0.06 | 0.232 | 0.154 | 0.132 | 0.123 | 0.123 | 0.123 | 0.086 | 0.086 | 0.086 | 0.086 |
Totaal overige inkomsten en kosten netto
| 0.091 | 0.091 | 0.095 | 0.095 | 0.734 | 0.734 | 0.006 | 0.006 | -0.126 | -0.126 | 0.107 | 0.107 | -0.121 | -0.121 | 0.43 | 0.43 | 0.011 | 0.011 | -0.441 | -0.441 | -0.758 | -0.758 | -0.996 | -0.267 | 0.134 | 0.134 | 0.147 | -0.188 | -0.032 | -0.055 | -0.055 | -0.055 | -0.064 | -0.064 | -0.064 | -0.064 |
Inkomen voor belasting
| 1.148 | 1.148 | 2.303 | 2.303 | 1.608 | 1.608 | 2.009 | 2.009 | 0.011 | 0.011 | 2.555 | 2.555 | 1.35 | 1.35 | 3.086 | 3.086 | 0.773 | 0.773 | 1.269 | 1.269 | -0.147 | -0.147 | 1.538 | 2.471 | 0.993 | 0.993 | 3.398 | 1.818 | 1.801 | 1.703 | 1.703 | 1.703 | 1.019 | 1.019 | 1.019 | 1.019 |
Inkomen voor belasting ratio
| 0.063 | 0.063 | 0.137 | 0.137 | 0.081 | 0.081 | 0.115 | 0.115 | 0.001 | 0.001 | 0.164 | 0.164 | 0.072 | 0.072 | 0.193 | 0.193 | 0.047 | 0.047 | 0.089 | 0.089 | -0.01 | -0.01 | 0.11 | 0.158 | 0.07 | 0.07 | 0.242 | 0.14 | 0.13 | 0.119 | 0.119 | 0.119 | 0.081 | 0.081 | 0.081 | 0.081 |
Belastingkosten
| 0.112 | 0.112 | 0.611 | 0.611 | 0.161 | 0.161 | 0.548 | 0.548 | 0.365 | 0.365 | 0.489 | 0.489 | 0.472 | 0.472 | 0.548 | 0.548 | 0.162 | 0.162 | 0.425 | 0.425 | 0.291 | 0.291 | 0.464 | 0.532 | 0.129 | 0.129 | 0.633 | 0.339 | 0.307 | 0.276 | 0.276 | 0.276 | 0.202 | 0.202 | 0.202 | 0.202 |
Nettowinst
| 1.035 | 1.035 | 1.692 | 1.692 | 1.447 | 1.447 | 1.461 | 1.461 | -0.354 | -0.354 | 2.066 | 2.066 | 0.877 | 0.877 | 2.538 | 2.538 | 0.611 | 0.611 | 0.843 | 0.843 | -0.438 | -0.438 | 1.074 | 1.939 | 0.865 | 0.865 | 2.765 | 1.479 | 1.493 | 1.428 | 1.428 | 1.428 | 0.817 | 0.817 | 0.817 | 0.817 |
Nettowinstmarge
| 0.057 | 0.057 | 0.101 | 0.101 | 0.073 | 0.073 | 0.083 | 0.083 | -0.021 | -0.021 | 0.133 | 0.133 | 0.047 | 0.047 | 0.159 | 0.159 | 0.037 | 0.037 | 0.059 | 0.059 | -0.03 | -0.03 | 0.076 | 0.124 | 0.061 | 0.061 | 0.197 | 0.114 | 0.108 | 0.1 | 0.1 | 0.1 | 0.065 | 0.065 | 0.065 | 0.065 |
WPA (Winst Per Aandeel)
| 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.002 | 0.002 | -0 | -0 | 0.002 | 0.002 | 0.001 | 0.001 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | -0.001 | -0.001 | 0.001 | 0.002 | 0 | 0 | 0.003 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
Verwaterde WPA
| 0.001 | 0.001 | 0.002 | 0.002 | 0.001 | 0.001 | 0.002 | 0.002 | -0 | -0 | 0.002 | 0.002 | 0.001 | 0.001 | 0.003 | 0.003 | 0.001 | 0.001 | 0.001 | 0.001 | -0.001 | -0.001 | 0.001 | 0.002 | 0 | 0 | 0.003 | 0.002 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 |
EBITDA
| 1.532 | 1.532 | 2.654 | 2.654 | 1.306 | 1.306 | 2.43 | 2.43 | 0.578 | 0.578 | 2.858 | 2.858 | 1.914 | 1.914 | 3.075 | 3.075 | 1.196 | 1.196 | 2.123 | 2.123 | 1.02 | 1.02 | 2.949 | 3.148 | 1.284 | 1.284 | 3.625 | 2.358 | 2.226 | 2.128 | 2.128 | 2.128 | 1.441 | 1.441 | 1.441 | 1.441 |
EBITDA ratio
| 0.084 | 0.084 | 0.158 | 0.158 | 0.066 | 0.066 | 0.139 | 0.139 | 0.034 | 0.034 | 0.184 | 0.184 | 0.102 | 0.102 | 0.193 | 0.193 | 0.073 | 0.073 | 0.149 | 0.149 | 0.071 | 0.071 | 0.21 | 0.201 | 0.09 | 0.09 | 0.258 | 0.181 | 0.16 | 0.149 | 0.149 | 0.149 | 0.115 | 0.115 | 0.115 | 0.115 |