CSMall Group Limited
HKEX:1815.HK
0.209 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 500.532 | 1,790.311 | 364.187 | 347.768 | 1,248.988 | 2,497.849 | 3,519.581 | 2,465.291 | 835.345 | 291.218 |
| Kosten van de omzet
| 463.102 | 1,737.93 | 301.08 | 259.49 | 1,029.314 | 2,182.667 | 3,268.296 | 2,315.776 | 735.866 | 219.408 |
| Brutowinst
| 37.43 | 52.381 | 63.107 | 88.278 | 219.674 | 315.182 | 251.285 | 149.515 | 99.479 | 71.81 |
| Brutowinstmarge
| 0.075 | 0.029 | 0.173 | 0.254 | 0.176 | 0.126 | 0.071 | 0.061 | 0.119 | 0.247 |
| Onderzoek- en ontwikkelingskosten
| 0.215 | 0.281 | 0 | 0 | 0 | 0 | 0 | 0 | 8.7 | 2.2 |
| Algemene en administratieve kosten
| 31.928 | 36.675 | 34.532 | 45.698 | 136.291 | 68.404 | 51.339 | 47.938 | 31.548 | 13.48 |
| Verkoop- en marketingkosten
| 32.706 | 41.812 | 29.693 | 27.4 | 54.606 | 48.363 | 41.726 | 43.398 | 27.998 | 10.827 |
| Verkoop-, algemene en administratieve kosten
| 64.634 | 80.036 | 55.496 | 84.245 | 198.329 | 118.773 | 93.065 | 91.336 | 59.546 | 24.307 |
| Overige kosten
| 0.434 | 0.162 | 0.306 | 0.986 | -0.049 | -10.095 | -0.081 | -5.885 | 0 | 0 |
| Bedrijfskosten
| 74.286 | 82.339 | 55.424 | 119.038 | 190.477 | 120.622 | 113.035 | 85.451 | 59.546 | 24.307 |
| Bedrijfsresultaat
| -41.408 | -27.936 | 7.611 | 4.033 | 21.345 | 196.409 | 158.22 | 64.064 | 39.933 | 47.503 |
| Bedrijfsresultaat ratio
| -0.083 | -0.016 | 0.021 | 0.012 | 0.017 | 0.079 | 0.045 | 0.026 | 0.048 | 0.163 |
| Totaal overige inkomsten en kosten netto
| -6.803 | -5.465 | 0.763 | -34.863 | 8.835 | 0.232 | -18.722 | 0.612 | 1.918 | -0.1 |
| Inkomen voor belasting
| -48.211 | -33.401 | 8.374 | -30.83 | 30.18 | 196.641 | 139.498 | 64.676 | 41.851 | 47.403 |
| Inkomen voor belasting ratio
| -0.096 | -0.019 | 0.023 | -0.089 | 0.024 | 0.079 | 0.04 | 0.026 | 0.05 | 0.163 |
| Belastingkosten
| 0.291 | 0.87 | 8.303 | 4.773 | 35.263 | 53.964 | 38.557 | 14.412 | 8.897 | 9.894 |
| Nettowinst
| -34.998 | -25.603 | 0.071 | -35.603 | -5.083 | 142.677 | 101.305 | 50.264 | 32.956 | 37.509 |
| Nettowinstmarge
| -0.07 | -0.014 | 0 | -0.102 | -0.004 | 0.057 | 0.029 | 0.02 | 0.039 | 0.129 |
| WPA (Winst Per Aandeel)
| -0.028 | -0.021 | 0 | -0.029 | -0.005 | 0.14 | 0.12 | 0.048 | 0.031 | 0.036 |
| Verwaterde WPA
| -0.028 | -0.021 | 0 | -0.029 | -0.005 | 0.14 | 0.12 | 0.048 | 0.031 | 0.036 |
| EBITDA
| -32.39 | -23.299 | 12.815 | 7.908 | 25.573 | 200.047 | 160.588 | 67.289 | 42.028 | 47.872 |
| EBITDA ratio
| -0.065 | -0.013 | 0.035 | 0.023 | 0.02 | 0.08 | 0.046 | 0.027 | 0.05 | 0.164 |