AK Medical Holdings Limited
HKEX:1789.HK
4.15 (HKD) • At close September 20, 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 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 712.051 | 480.94 | 733.633 | 584.417 | 531.211 | 313.808 | 447.633 | 556.407 | 478.979 | 488.922 | 437.783 | 231.676 | 325.555 | 275.007 | 150.141 | 210.183 | 162.517 | 93.175 | 155.43 | 115.347 | 67.694 | 67.694 | 51.541 | 51.541 | 51.541 | 51.541 | 37.07 | 37.07 | 37.07 | 37.07 |
Kosten van de omzet
| 280.249 | 201.684 | 279.482 | 256.416 | 192.676 | 122.952 | 139.3 | 178.198 | 142.656 | 150.25 | 133.204 | 70.864 | 107.483 | 84.198 | 47.92 | 58.096 | 50.814 | 27.228 | 47.996 | 35.47 | 20.867 | 20.867 | 16.027 | 16.027 | 16.027 | 16.027 | 11.733 | 11.733 | 11.733 | 11.733 |
Brutowinst
| 431.802 | 279.256 | 454.151 | 328.002 | 338.535 | 190.856 | 308.333 | 378.209 | 336.323 | 338.672 | 304.579 | 160.813 | 218.072 | 190.809 | 102.22 | 152.087 | 111.703 | 65.948 | 107.434 | 79.877 | 46.828 | 46.828 | 35.514 | 35.514 | 35.514 | 35.514 | 25.336 | 25.336 | 25.336 | 25.336 |
Brutowinstmarge
| 0.606 | 0.581 | 0.619 | 0.561 | 0.637 | 0.608 | 0.689 | 0.68 | 0.702 | 0.693 | 0.696 | 0.694 | 0.67 | 0.694 | 0.681 | 0.724 | 0.687 | 0.708 | 0.691 | 0.692 | 0.692 | 0.692 | 0.689 | 0.689 | 0.689 | 0.689 | 0.683 | 0.683 | 0.683 | 0.683 |
Onderzoek- en ontwikkelingskosten
| 68.891 | 76.489 | 75.01 | 63.359 | 54.399 | 61.332 | 51.737 | 61.074 | 43.9 | 45.393 | 35.134 | 20.132 | 26.03 | 19.565 | 11.399 | 17.034 | 17.929 | 8.741 | 12.124 | 8.266 | 5.098 | 5.098 | 4.72 | 4.72 | 4.72 | 4.72 | 3.885 | 3.885 | 3.885 | 3.885 |
Algemene en administratieve kosten
| 0 | 58.27 | 75.171 | 63.777 | 54.536 | 54.28 | 51.036 | 44.756 | 38.26 | 43.983 | 47.56 | 23.051 | 38.491 | 35.634 | 18.531 | 36.946 | 18.276 | 14.056 | 19.221 | 18.894 | 12.573 | 12.573 | 8.008 | 8.008 | 8.008 | 8.008 | 4.819 | 4.819 | 4.819 | 4.819 |
Verkoop- en marketingkosten
| 0 | 101.399 | 117.407 | 80.394 | 99.713 | 108.626 | 78.721 | 91.351 | 62.75 | 90.927 | 84.407 | 43.834 | 72.685 | 50.192 | 30.719 | 30.737 | 19.66 | 12.599 | 22.131 | 14.098 | 2.381 | 2.381 | 1.931 | 1.931 | 1.931 | 1.931 | 0.813 | 0.813 | 0.813 | 0.813 |
Verkoop-, algemene en administratieve kosten
| 200.812 | 156.906 | 217.797 | 155.506 | 154.249 | 162.906 | 129.757 | 136.107 | 101.01 | 134.91 | 131.967 | 66.884 | 111.176 | 85.826 | 49.251 | 67.683 | 37.936 | 26.655 | 41.352 | 32.992 | 14.953 | 14.953 | 9.938 | 9.938 | 9.938 | 9.938 | 5.632 | 5.632 | 5.632 | 5.632 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.873 | -1.873 | -1.873 | -60.51 | -60.51 | -60.51 | -0.67 | -0.67 | -0.67 | 3.435 | 3.435 | 3.435 | 2.617 | 2.617 | 2.617 | 2.617 | 1.372 | 1.372 | 1.372 | 1.372 |
Bedrijfskosten
| 269.703 | 233.395 | 292.807 | 218.865 | 196.379 | 217.291 | 180.722 | 205.01 | 144.591 | 179.712 | 151.609 | 85.143 | 134.948 | 104.563 | 0.139 | 85.459 | 54.065 | 34.726 | 51.423 | 41.328 | 23.485 | 23.485 | 17.275 | 17.275 | 17.275 | 17.275 | 10.889 | 10.889 | 10.889 | 10.889 |
Bedrijfsresultaat
| 162.099 | 45.861 | 161.344 | 109.136 | 134.843 | -29.483 | 128.919 | 185.418 | 192.356 | 165.86 | 137.478 | 80.517 | 85.36 | 85.867 | 43.625 | 68.196 | 57.692 | 31.346 | 55.669 | 37.701 | 23.757 | 23.757 | 18.988 | 18.988 | 18.988 | 18.988 | 15.074 | 15.074 | 15.074 | 15.074 |
Bedrijfsresultaat ratio
| 0.228 | 0.095 | 0.22 | 0.187 | 0.254 | -0.094 | 0.288 | 0.333 | 0.402 | 0.339 | 0.314 | 0.348 | 0.262 | 0.312 | 0.291 | 0.324 | 0.355 | 0.336 | 0.358 | 0.327 | 0.351 | 0.351 | 0.368 | 0.368 | 0.368 | 0.368 | 0.407 | 0.407 | 0.407 | 0.407 |
Totaal overige inkomsten en kosten netto
| 14.016 | 33.143 | 17.333 | -7.212 | 14.611 | 6.43 | 2.693 | -5.682 | 4.515 | -0.907 | 18.971 | -0.166 | 1.187 | 2.086 | 0 | -0.982 | 0.478 | 0 | 0.669 | 0.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 176.115 | 79.004 | 178.677 | 101.925 | 149.454 | -23.053 | 131.612 | 179.736 | 196.871 | 164.953 | 156.449 | 80.351 | 86.547 | 87.953 | 43.625 | 67.214 | 58.17 | 31.346 | 56.338 | 38.689 | 23.757 | 23.757 | 18.988 | 18.988 | 18.988 | 18.988 | 15.074 | 15.074 | 15.074 | 15.074 |
Inkomen voor belasting ratio
| 0.247 | 0.164 | 0.244 | 0.174 | 0.281 | -0.073 | 0.294 | 0.323 | 0.411 | 0.337 | 0.357 | 0.347 | 0.266 | 0.32 | 0.291 | 0.32 | 0.358 | 0.336 | 0.362 | 0.335 | 0.351 | 0.351 | 0.368 | 0.368 | 0.368 | 0.368 | 0.407 | 0.407 | 0.407 | 0.407 |
Belastingkosten
| 25.217 | 25.495 | 28.742 | 13.574 | 23.421 | 4.189 | 20.129 | 28.6 | 34 | 27.516 | 26.894 | 13.603 | 13.003 | 16.561 | 7.391 | 11.888 | 8.12 | 5.002 | 12.234 | 5.467 | 4.425 | 4.425 | 2.761 | 2.761 | 2.761 | 2.761 | 2.144 | 2.144 | 2.144 | 2.144 |
Nettowinst
| 150.898 | 53.509 | 149.935 | 88.351 | 126.033 | -18.864 | 111.483 | 151.136 | 162.871 | 137.437 | 129.555 | 66.748 | 73.544 | 71.392 | 36.234 | 55.326 | 50.05 | 26.344 | 44.104 | 33.222 | 19.332 | 19.332 | 16.227 | 16.227 | 16.227 | 16.227 | 12.93 | 12.93 | 12.93 | 12.93 |
Nettowinstmarge
| 0.212 | 0.111 | 0.204 | 0.151 | 0.237 | -0.06 | 0.249 | 0.272 | 0.34 | 0.281 | 0.296 | 0.288 | 0.226 | 0.26 | 0.241 | 0.263 | 0.308 | 0.283 | 0.284 | 0.288 | 0.286 | 0.286 | 0.315 | 0.315 | 0.315 | 0.315 | 0.349 | 0.349 | 0.349 | 0.349 |
WPA (Winst Per Aandeel)
| 0.14 | 0.048 | 0.14 | 0.08 | 0.11 | -0.02 | 0.1 | 0.13 | 0.15 | 0.13 | 0.12 | 0.063 | 0.07 | 0.069 | 0.035 | 0.07 | 0.067 | 0.035 | 0.056 | 0.044 | 0.019 | 0.019 | 0.016 | 0.016 | 0.016 | 0.016 | 0.013 | 0.013 | 0.013 | 0.013 |
Verwaterde WPA
| 0.14 | 0.048 | 0.13 | 0.079 | 0.11 | -0.017 | 0.1 | 0.14 | 0.15 | 0.13 | 0.12 | 0.063 | 0.07 | 0.069 | 0.035 | 0.072 | 0.067 | 0.035 | 0.059 | 0.044 | 0.019 | 0.019 | 0.016 | 0.016 | 0.016 | 0.016 | 0.013 | 0.013 | 0.013 | 0.013 |
EBITDA
| 162.099 | 96.232 | 211.461 | 153.482 | 175.723 | -8.547 | 165.399 | 203.001 | 218.375 | 181.141 | 152.397 | 88.556 | 96.684 | 93.562 | 48.81 | 74.076 | 63.458 | 34.406 | 60.255 | 41.439 | 25.95 | 25.95 | 20.26 | 20.26 | 20.26 | 20.26 | 16.205 | 16.205 | 16.205 | 16.205 |
EBITDA ratio
| 0.228 | 0.2 | 0.288 | 0.263 | 0.331 | -0.027 | 0.369 | 0.365 | 0.456 | 0.37 | 0.348 | 0.382 | 0.297 | 0.34 | 0.325 | 0.352 | 0.39 | 0.369 | 0.388 | 0.359 | 0.383 | 0.383 | 0.393 | 0.393 | 0.393 | 0.393 | 0.437 | 0.437 | 0.437 | 0.437 |