FDB Holdings Limited
HKEX:1826.HK
0.057 (HKD) • At close September 17, 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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 63.1 | 63.1 | 33.786 | 33.786 | 127.131 | 127.131 | 102.892 | 51.446 | 259.112 | 133.642 | 123.161 | 57.495 | 260.279 | 112.238 | 213.581 | 93.693 | 652.436 | 326.218 | 640.857 | 320.429 | 171.229 | 171.229 | 153.042 | 153.042 | 238.196 | 238.196 | 147.127 | 121.237 | 144.849 | 116.045 | 70.513 | 64.374 | 90.94 | 83.328 | 65.124 | 37.433 | 84.03 | 44.862 | 37.848 |
Kosten van de omzet
| 64.002 | 64.002 | 36.46 | 36.46 | 124.247 | 124.247 | 101.329 | 50.665 | 277.591 | 141.596 | 134.598 | 64.499 | 252.717 | 106.334 | 231.16 | 104.122 | 420.612 | 210.306 | 287.108 | 143.554 | 126.276 | 126.276 | 143.487 | 143.487 | 213.586 | 213.586 | 137.082 | 107.054 | 117.089 | 97.675 | 60.686 | 53.85 | 69.788 | 71.989 | 56.905 | 29.983 | 67.82 | 34.802 | 31.326 |
Brutowinst
| -0.902 | -0.902 | -2.674 | -2.674 | 2.884 | 2.884 | 1.563 | 0.782 | -18.479 | -7.954 | -11.437 | -7.004 | 7.562 | 5.904 | -17.579 | -10.429 | 231.824 | 115.912 | 353.749 | 176.875 | 44.953 | 44.953 | 9.555 | 9.555 | 24.61 | 24.61 | 10.045 | 14.183 | 27.76 | 18.37 | 9.827 | 10.524 | 21.152 | 11.339 | 8.219 | 7.45 | 16.21 | 10.06 | 6.522 |
Brutowinstmarge
| -0.014 | -0.014 | -0.079 | -0.079 | 0.023 | 0.023 | 0.015 | 0.015 | -0.071 | -0.06 | -0.093 | -0.122 | 0.029 | 0.053 | -0.082 | -0.111 | 0.355 | 0.355 | 0.552 | 0.552 | 0.263 | 0.263 | 0.062 | 0.062 | 0.103 | 0.103 | 0.068 | 0.117 | 0.192 | 0.158 | 0.139 | 0.163 | 0.233 | 0.136 | 0.126 | 0.199 | 0.193 | 0.224 | 0.172 |
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 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 4.347 | 4.347 | 3.903 | 3.903 | 5.306 | 5.306 | 5.391 | 5.391 | 7.881 | 7.881 | 8.114 | 8.114 | 7.529 | 7.529 | 21.609 | 21.609 | 30.214 | 30.214 | 23.371 | 23.371 | 7.953 | 7.953 | 7.402 | 7.402 | 7.711 | 7.711 | 6.576 | 8.456 | 7.521 | 7.679 | 6.517 | 6.196 | 6.355 | 7.796 | 9.123 | 3.84 | 1.714 | 3.512 | 0.733 |
Verkoop- en marketingkosten
| 40.891 | 18.337 | 3.219 | -0.342 | 14.943 | 4.072 | 2.046 | -1.668 | 7.099 | 1.901 | 11.815 | -0.361 | 193.744 | 29.535 | 159.041 | 36.696 | 181.201 | 63.588 | 80.387 | 28.508 | 4.768 | 4.768 | 0 | 0 | 1.148 | 1.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.861 |
Verkoop-, algemene en administratieve kosten
| 22.684 | 22.684 | 3.561 | 3.561 | 9.377 | 9.377 | 7.437 | 3.724 | 14.979 | 9.782 | 19.928 | 7.753 | 201.273 | 37.064 | 180.65 | 58.305 | 211.414 | 93.801 | 103.757 | 51.879 | 12.721 | 12.721 | 7.402 | 7.402 | 8.858 | 8.858 | 6.576 | 8.456 | 7.521 | 7.679 | 6.517 | 6.196 | 6.355 | 7.796 | 9.123 | 3.84 | 1.714 | 3.512 | 2.594 |
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 | -0.001 | 0.172 | 0.023 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 22.527 | 22.527 | 3.52 | 3.52 | 8.294 | 8.294 | 7.437 | 3.87 | 14.979 | 9.622 | 19.928 | 7.698 | 201.273 | 49.061 | 180.65 | 73.666 | 211.414 | 132.725 | 103.757 | 51.748 | 11.928 | 11.928 | 7.361 | 7.361 | 9.887 | 9.887 | 6.576 | 8.456 | 7.544 | 7.669 | 6.517 | 6.192 | 6.216 | 7.768 | 9.123 | 3.838 | 1.668 | 3.492 | 4.605 |
Bedrijfsresultaat
| -23.586 | -23.586 | -6.235 | -6.235 | -6.493 | -6.493 | -5.874 | -2.942 | -33.458 | -17.736 | -31.365 | -14.757 | -193.711 | 42.968 | -198.229 | -68.734 | 20.41 | 22.111 | 249.992 | 124.996 | 32.233 | 32.233 | 2.153 | 2.153 | 15.752 | 15.752 | 3.478 | 5.899 | 19.928 | 10.701 | 3.319 | 4.332 | 14.923 | 3.571 | -0.904 | 3.612 | 12.002 | 6.568 | 3.806 |
Bedrijfsresultaat ratio
| -0.374 | -0.374 | -0.185 | -0.185 | -0.051 | -0.051 | -0.057 | -0.057 | -0.129 | -0.133 | -0.255 | -0.257 | -0.744 | 0.383 | -0.928 | -0.734 | 0.031 | 0.068 | 0.39 | 0.39 | 0.188 | 0.188 | 0.014 | 0.014 | 0.066 | 0.066 | 0.024 | 0.049 | 0.138 | 0.092 | 0.047 | 0.067 | 0.164 | 0.043 | -0.014 | 0.096 | 0.143 | 0.146 | 0.101 |
Totaal overige inkomsten en kosten netto
| 0.149 | 0.149 | 0.03 | 0.03 | 1.077 | 1.077 | 15.119 | 7.565 | -102.991 | 0.1 | 102.984 | -0.023 | -28.607 | 12.047 | 29.289 | -16 | -54.988 | -39.4 | -1.218 | -0.609 | 0.303 | 0.303 | -0.38 | -0.38 | -1.31 | -1.31 | -0.07 | -0.039 | -0.194 | -0.115 | -0.134 | -0.17 | -0.997 | -0.11 | -0.109 | -0.15 | -0.4 | -0.364 | -2.339 |
Inkomen voor belasting
| -23.438 | -23.438 | -6.205 | -6.205 | -5.417 | -5.417 | 9.245 | 4.623 | -136.449 | -17.636 | 71.619 | -14.779 | -222.318 | 55.015 | -168.94 | -84.734 | -34.578 | -17.289 | 248.774 | 124.387 | 32.536 | 32.536 | 1.773 | 1.773 | 14.442 | 14.442 | 3.408 | 5.86 | 19.734 | 10.586 | 3.185 | 4.162 | 13.926 | 3.461 | -1.013 | 3.462 | 11.602 | 6.204 | 1.467 |
Inkomen voor belasting ratio
| -0.371 | -0.371 | -0.184 | -0.184 | -0.043 | -0.043 | 0.09 | 0.09 | -0.527 | -0.132 | 0.582 | -0.257 | -0.854 | 0.49 | -0.791 | -0.904 | -0.053 | -0.053 | 0.388 | 0.388 | 0.19 | 0.19 | 0.012 | 0.012 | 0.061 | 0.061 | 0.023 | 0.048 | 0.136 | 0.091 | 0.045 | 0.065 | 0.153 | 0.042 | -0.016 | 0.092 | 0.138 | 0.138 | 0.039 |
Belastingkosten
| 0 | 0 | 0 | 0 | 0.018 | 0.018 | -0.583 | 0 | -0.015 | 0 | 0.015 | 0 | 54.434 | 8.418 | -16.164 | 8.082 | 31.02 | 15.51 | 66.599 | 33.3 | 8.086 | 8.086 | 0.575 | 0.575 | 2.584 | 2.584 | 0.599 | 1.202 | 3.406 | 1.616 | 0.72 | 0.751 | 1.876 | 1.389 | 0.585 | 0.669 | 2.191 | 1.025 | 0.238 |
Nettowinst
| -23.438 | -23.438 | -6.205 | -6.205 | -5.399 | -5.399 | 9.828 | 4.623 | -35.323 | -17.636 | 75.423 | -14.779 | -145.78 | 19.834 | -99.25 | -49.889 | -65.522 | -32.761 | 86.09 | 43.045 | 14.831 | 14.831 | 1.198 | 1.198 | 11.858 | 11.858 | 2.809 | 4.658 | 16.328 | 8.97 | 2.465 | 3.411 | 12.05 | 2.072 | -1.598 | 2.793 | 9.411 | 5.179 | 1.229 |
Nettowinstmarge
| -0.371 | -0.371 | -0.184 | -0.184 | -0.042 | -0.042 | 0.096 | 0.09 | -0.136 | -0.132 | 0.612 | -0.257 | -0.56 | 0.177 | -0.465 | -0.532 | -0.1 | -0.1 | 0.134 | 0.134 | 0.087 | 0.087 | 0.008 | 0.008 | 0.05 | 0.05 | 0.019 | 0.038 | 0.113 | 0.077 | 0.035 | 0.053 | 0.133 | 0.025 | -0.025 | 0.075 | 0.112 | 0.115 | 0.032 |
WPA (Winst Per Aandeel)
| -0.018 | -0.018 | -0.005 | -0.005 | -0.004 | -0.004 | 0.007 | 0.004 | -0.027 | -0.013 | 0.057 | -0.011 | -0.11 | 0.015 | -0.075 | -0.038 | -0.049 | -0.026 | 0.07 | 0.035 | 0.012 | 0.012 | 0.001 | 0.001 | 0.01 | 0.01 | 0.002 | 0.004 | 0.013 | 0.007 | 0.002 | 0.003 | 0.011 | 0.002 | -0.002 | 0.003 | 0.009 | 0.005 | 0.001 |
Verwaterde WPA
| -0.018 | -0.018 | -0.005 | -0.005 | -0.004 | -0.004 | 0.007 | 0.004 | -0.027 | -0.013 | 0.057 | -0.011 | -0.11 | 0.015 | -0.075 | -0.038 | -0.049 | -0.026 | 0.07 | 0.035 | 0.012 | 0.012 | 0.001 | 0.001 | 0.01 | 0.01 | 0.002 | 0.004 | 0.013 | 0.007 | 0.002 | 0.003 | 0.01 | 0.002 | -0.002 | 0.003 | 0.009 | 0.005 | 0.001 |
EBITDA
| -23.544 | -23.544 | -6.195 | -6.195 | -6.458 | -6.458 | -4.548 | -2.922 | -32.248 | -17.729 | -30.561 | -14.718 | -190.487 | 43.183 | -189.594 | -67.97 | 31.197 | 22.786 | 260.944 | 125.831 | 32.809 | 32.809 | 2.456 | 2.456 | 16.04 | 16.04 | 3.478 | 5.899 | 19.928 | 10.701 | 3.319 | 4.332 | 14.923 | 3.571 | -0.904 | 3.612 | 12.002 | 6.568 | 3.928 |
EBITDA ratio
| -0.373 | -0.373 | -0.183 | -0.183 | -0.051 | -0.051 | -0.044 | -0.057 | -0.124 | -0.133 | -0.248 | -0.256 | -0.732 | 0.385 | -0.888 | -0.725 | 0.048 | 0.07 | 0.407 | 0.393 | 0.192 | 0.192 | 0.016 | 0.016 | 0.067 | 0.067 | 0.024 | 0.049 | 0.138 | 0.092 | 0.047 | 0.067 | 0.164 | 0.043 | -0.014 | 0.096 | 0.143 | 0.146 | 0.104 |