China Oriented International Holdings Limited
HKEX:1871.HK
0.195 (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 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16.459 | 23.425 | 16.279 | 31.455 | 31.675 | 35.476 | 47.001 | 20.962 | 49.206 | 44.246 | 23.363 | 19.425 | 19.425 | 19.425 | 15.377 | 15.377 | 15.377 | 11.571 | 11.571 | 11.571 |
| Kosten van de omzet
| 14.247 | 17.077 | 15.346 | 21.087 | 22.013 | 22.475 | 23.681 | 14.489 | 18.144 | 15.91 | 8.514 | 6.802 | 6.802 | 6.802 | 4.379 | 4.379 | 4.379 | 3.198 | 3.198 | 3.198 |
| Brutowinst
| 2.212 | 6.348 | 0.933 | 10.368 | 9.662 | 13.001 | 23.32 | 6.473 | 31.062 | 28.336 | 14.85 | 12.623 | 12.623 | 12.623 | 10.998 | 10.998 | 10.998 | 8.373 | 8.373 | 8.373 |
| Brutowinstmarge
| 0.134 | 0.271 | 0.057 | 0.33 | 0.305 | 0.366 | 0.496 | 0.309 | 0.631 | 0.64 | 0.636 | 0.65 | 0.65 | 0.65 | 0.715 | 0.715 | 0.715 | 0.724 | 0.724 | 0.724 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7.242 | 6.654 | 8.036 | 7.094 | 9.583 | 7.181 | 7.783 | 9.147 | 5.352 | 3.015 | 5.747 | 3.154 | 3.154 | 3.154 | 2.584 | 2.584 | 2.584 | 0.633 | 0.633 | 0.633 |
| Verkoop- en marketingkosten
| 0.669 | 0.951 | 1.791 | 1.64 | 1.765 | 1.262 | 2.376 | 1.636 | 1.295 | 0.858 | 0.538 | 0.44 | 0.44 | 0.44 | 0.604 | 0.604 | 0.604 | 0.412 | 0.412 | 0.412 |
| Verkoop-, algemene en administratieve kosten
| 7.911 | 7.605 | 9.827 | 8.734 | 11.348 | 8.443 | 10.159 | 10.783 | 6.647 | 3.873 | 6.286 | 3.593 | 3.593 | 3.593 | 3.188 | 3.188 | 3.188 | 1.045 | 1.045 | 1.045 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.964 | 0.964 | 0.964 | 0.699 | 0.699 | 0.699 | 0.53 | 0.53 | 0.53 |
| Bedrijfskosten
| 7.551 | 6.96 | 9.481 | 8.087 | 10.771 | 7.042 | 6.337 | 10.507 | 16.874 | 8.506 | 6.286 | 4.558 | 4.558 | 4.558 | 3.886 | 3.886 | 3.886 | 1.575 | 1.575 | 1.575 |
| Bedrijfsresultaat
| -5.699 | -1.257 | -8.894 | 1.634 | -1.686 | 4.558 | 13.161 | -4.31 | 24.415 | 24.463 | 8.564 | 8.065 | 8.065 | 8.065 | 7.112 | 7.112 | 7.112 | 6.798 | 6.798 | 6.798 |
| Bedrijfsresultaat ratio
| -0.346 | -0.054 | -0.546 | 0.052 | -0.053 | 0.128 | 0.28 | -0.206 | 0.496 | 0.553 | 0.367 | 0.415 | 0.415 | 0.415 | 0.462 | 0.462 | 0.462 | 0.588 | 0.588 | 0.588 |
| Totaal overige inkomsten en kosten netto
| -1.373 | -1.427 | -1.61 | -1.376 | -1.127 | -0.132 | 2.075 | -1.282 | -10.887 | -6.812 | -0.769 | -0.081 | -0.081 | -0.081 | -0.652 | -0.652 | -0.652 | -0.611 | -0.611 | -0.611 |
| Inkomen voor belasting
| -7.072 | -2.684 | -10.504 | 0.258 | -2.813 | 4.426 | 15.236 | -5.592 | 13.528 | 17.651 | 7.795 | 7.985 | 7.985 | 7.985 | 6.46 | 6.46 | 6.46 | 6.188 | 6.188 | 6.188 |
| Inkomen voor belasting ratio
| -0.43 | -0.115 | -0.645 | 0.008 | -0.089 | 0.125 | 0.324 | -0.267 | 0.275 | 0.399 | 0.334 | 0.411 | 0.411 | 0.411 | 0.42 | 0.42 | 0.42 | 0.535 | 0.535 | 0.535 |
| Belastingkosten
| 1.881 | 0.568 | 1.778 | 0.199 | 4.677 | 0.386 | 5.53 | 2.711 | 6.322 | 5.773 | 3.024 | 2.666 | 2.666 | 2.666 | 2.235 | 2.235 | 2.235 | 1.658 | 1.658 | 1.658 |
| Nettowinst
| -5.191 | -3.252 | -8.726 | 0.059 | -7.49 | 4.04 | 9.706 | -2.881 | 7.206 | 11.878 | 4.771 | 5.319 | 5.319 | 5.319 | 4.226 | 4.226 | 4.226 | 4.53 | 4.53 | 4.53 |
| Nettowinstmarge
| -0.315 | -0.139 | -0.536 | 0.002 | -0.236 | 0.114 | 0.207 | -0.137 | 0.146 | 0.268 | 0.204 | 0.274 | 0.274 | 0.274 | 0.275 | 0.275 | 0.275 | 0.391 | 0.391 | 0.391 |
| WPA (Winst Per Aandeel)
| -0.013 | -0.008 | -0.022 | 0 | -0.019 | 0.01 | 0.024 | -0.007 | 0.021 | 0.04 | 0.015 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 |
| Verwaterde WPA
| -0.013 | -0.008 | -0.022 | 0 | -0.019 | 0.01 | 0.024 | -0.007 | 0.021 | 0.04 | 0.015 | 0.013 | 0.013 | 0.013 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 | 0.011 |
| EBITDA
| -0.689 | 3.453 | -3.983 | 6.872 | 3.545 | 9.677 | 18.004 | -0.712 | 28.111 | 28.356 | 11.325 | 10.023 | 10.023 | 10.023 | 8.292 | 8.292 | 8.292 | 8.01 | 8.01 | 8.01 |
| EBITDA ratio
| -0.042 | 0.147 | -0.245 | 0.218 | 0.112 | 0.273 | 0.383 | -0.034 | 0.571 | 0.641 | 0.485 | 0.516 | 0.516 | 0.516 | 0.539 | 0.539 | 0.539 | 0.692 | 0.692 | 0.692 |