B & D Strategic Holdings Limited
HKEX:1780.HK
1.32 (HKD) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
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 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 121.86 | 108.056 | 122.723 | 98.131 | 125.838 | 149.273 | 86.369 | 132.377 | 238.38 | 203.473 | 140.122 | 160.804 | 58.431 | 58.431 | 72.956 | 68.146 | 68.146 | 68.146 | 35.989 | 35.989 | 35.989 |
Kosten van de omzet
| 98.219 | 127.275 | 121.677 | 85.355 | 119.365 | 132.885 | 130.844 | 118.518 | 221.379 | 169.323 | 102.834 | 127.873 | 45.391 | 45.391 | 57.829 | 51.285 | 51.285 | 51.285 | 26.268 | 26.268 | 26.268 |
Brutowinst
| 23.641 | -19.219 | 1.046 | 12.776 | 6.473 | 16.388 | -44.475 | 13.859 | 17.001 | 34.15 | 37.288 | 32.931 | 13.04 | 13.04 | 15.127 | 16.862 | 16.862 | 16.862 | 9.721 | 9.721 | 9.721 |
Brutowinstmarge
| 0.194 | -0.178 | 0.009 | 0.13 | 0.051 | 0.11 | -0.515 | 0.105 | 0.071 | 0.168 | 0.266 | 0.205 | 0.223 | 0.223 | 0.207 | 0.247 | 0.247 | 0.247 | 0.27 | 0.27 | 0.27 |
Onderzoek- en ontwikkelingskosten
| 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
| 9.581 | 6.706 | 6.376 | 6.03 | 6.335 | 5.865 | 7.78 | 5.891 | 10.022 | 6.948 | 4.934 | 4.765 | 1.41 | 1.41 | 1.497 | 0.592 | 0.592 | 0.592 | 0.449 | 0.449 | 0.449 |
Verkoop- en marketingkosten
| -0.395 | 0.48 | -0.126 | -0.703 | 0 | 0.705 | 1.56 | 0 | 0 | 0 | 0 | 0 | 1.499 | 1.499 | 3.14 | 1.244 | 1.244 | 1.244 | 0.792 | 0.792 | 0.792 |
Verkoop-, algemene en administratieve kosten
| 9.186 | 7.186 | 6.25 | 5.327 | 6.335 | 6.57 | 9.34 | 5.891 | 10.022 | 6.948 | 4.934 | 4.765 | 2.909 | 2.909 | 4.637 | 1.836 | 1.836 | 1.836 | 1.242 | 1.242 | 1.242 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 9.186 | 7.186 | 6.25 | 5.327 | 6.335 | 6.57 | 9.34 | 5.891 | 10.022 | 6.948 | 11.3 | 15.833 | 2.909 | 2.909 | 5.078 | 1.836 | 1.836 | 1.836 | 1.242 | 1.242 | 1.242 |
Bedrijfsresultaat
| 14.455 | -26.405 | -5.204 | 7.449 | 0.138 | 9.818 | -53.815 | 7.968 | 6.979 | 27.202 | 32.354 | 28.166 | 10.132 | 10.132 | 10.238 | 15.026 | 15.026 | 15.026 | 8.479 | 8.479 | 8.479 |
Bedrijfsresultaat ratio
| 0.119 | -0.244 | -0.042 | 0.076 | 0.001 | 0.066 | -0.623 | 0.06 | 0.029 | 0.134 | 0.231 | 0.175 | 0.173 | 0.173 | 0.14 | 0.22 | 0.22 | 0.22 | 0.236 | 0.236 | 0.236 |
Totaal overige inkomsten en kosten netto
| 1.207 | 1.419 | 1.592 | 1.371 | 0.084 | 0.096 | 1.504 | 2.613 | 1.33 | 0.897 | -6.344 | -11.049 | 4.266 | 4.266 | -0.172 | 0.087 | 0.087 | 0.087 | 0.01 | 0.01 | 0.01 |
Inkomen voor belasting
| 15.662 | -24.986 | -3.612 | 8.82 | 0.222 | 9.914 | -52.311 | 10.581 | 8.309 | 28.099 | 26.01 | 17.117 | 14.397 | 14.397 | 10.066 | 15.113 | 15.113 | 15.113 | 8.489 | 8.489 | 8.489 |
Inkomen voor belasting ratio
| 0.129 | -0.231 | -0.029 | 0.09 | 0.002 | 0.066 | -0.606 | 0.08 | 0.035 | 0.138 | 0.186 | 0.106 | 0.246 | 0.246 | 0.138 | 0.222 | 0.222 | 0.222 | 0.236 | 0.236 | 0.236 |
Belastingkosten
| 0.319 | 0 | 0 | 0 | 0 | 0 | -3.089 | 1.305 | 0.809 | 4.735 | 5.298 | 4.435 | 1.829 | 1.829 | 1.826 | 2.532 | 2.532 | 2.532 | 1.486 | 1.486 | 1.486 |
Nettowinst
| 15.662 | -24.986 | -3.612 | 8.82 | 0.222 | 9.914 | -49.222 | 9.276 | 7.5 | 23.364 | 20.712 | 12.682 | 12.568 | 12.568 | 8.24 | 8.063 | 8.063 | 8.063 | 3.762 | 3.762 | 3.762 |
Nettowinstmarge
| 0.129 | -0.231 | -0.029 | 0.09 | 0.002 | 0.066 | -0.57 | 0.07 | 0.031 | 0.115 | 0.148 | 0.079 | 0.215 | 0.215 | 0.113 | 0.118 | 0.118 | 0.118 | 0.105 | 0.105 | 0.105 |
WPA (Winst Per Aandeel)
| 0.025 | -0.04 | -0.006 | 0.014 | 0 | 0.016 | -0.079 | 0.015 | 0.012 | 0.039 | 0.045 | 0.027 | 0.02 | 0.02 | 0.018 | 0.013 | 0.013 | 0.013 | 0.006 | 0.006 | 0.006 |
Verwaterde WPA
| 0.025 | -0.04 | -0.006 | 0.014 | 0 | 0.016 | -0.079 | 0.015 | 0.012 | 0.039 | 0.045 | 0.027 | 0.02 | 0.02 | 0.018 | 0.013 | 0.013 | 0.013 | 0.006 | 0.006 | 0.006 |
EBITDA
| 14.818 | -26.067 | -4.762 | 7.788 | 0.503 | 10.268 | -51.924 | 10.408 | 8.799 | 30.088 | 33.596 | 29.536 | 15.105 | 15.105 | 11.83 | 11.388 | 11.388 | 11.388 | 5.841 | 5.841 | 5.841 |
EBITDA ratio
| 0.122 | -0.241 | -0.039 | 0.079 | 0.004 | 0.069 | -0.601 | 0.079 | 0.037 | 0.148 | 0.24 | 0.184 | 0.259 | 0.259 | 0.162 | 0.167 | 0.167 | 0.167 | 0.162 | 0.162 | 0.162 |