Heng Hup Holdings Limited
HKEX:1891.HK
0.106 (HKD) • At close November 4, 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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 386.088 | 386.088 | 287.404 | 287.404 | 268.292 | 268.292 | 433.996 | 433.996 | 322.254 | 322.254 | 386.866 | 386.866 | 268.092 | 268.092 | 166.064 | 166.064 | 245.816 | 245.816 | 249.487 | 249.487 | 325.649 | 206.748 | 206.748 | 319.037 | 184.857 | 184.857 | 184.857 | 94.632 | 94.632 | 94.632 | 107.391 | 107.391 | 107.391 | 107.391 |
Kosten van de omzet
| 362.326 | 362.326 | 272.627 | 272.627 | 259.763 | 259.763 | 416.361 | 416.361 | 306.934 | 306.934 | 363.399 | 363.399 | 253.465 | 253.465 | 156.198 | 156.198 | 235.192 | 235.192 | 234.935 | 234.935 | 303.79 | 192.138 | 192.138 | 295.051 | 171.409 | 171.409 | 171.409 | 86.705 | 86.705 | 86.705 | 98.48 | 98.48 | 98.48 | 98.48 |
Brutowinst
| 23.762 | 23.762 | 14.778 | 14.778 | 8.529 | 8.529 | 17.635 | 17.635 | 15.32 | 15.32 | 23.467 | 23.467 | 14.627 | 14.627 | 9.866 | 9.866 | 10.624 | 10.624 | 14.552 | 14.552 | 21.859 | 14.61 | 14.61 | 23.986 | 13.448 | 13.448 | 13.448 | 7.928 | 7.928 | 7.928 | 8.911 | 8.911 | 8.911 | 8.911 |
Brutowinstmarge
| 0.062 | 0.062 | 0.051 | 0.051 | 0.032 | 0.032 | 0.041 | 0.041 | 0.048 | 0.048 | 0.061 | 0.061 | 0.055 | 0.055 | 0.059 | 0.059 | 0.043 | 0.043 | 0.058 | 0.058 | 0.067 | 0.071 | 0.071 | 0.075 | 0.073 | 0.073 | 0.073 | 0.084 | 0.084 | 0.084 | 0.083 | 0.083 | 0.083 | 0.083 |
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 |
Algemene en administratieve kosten
| 7.572 | 7.572 | 6.705 | 6.705 | 6.667 | 6.667 | 5.806 | 5.806 | 6.027 | 6.027 | 5.439 | 5.439 | 4.795 | 4.795 | 3.605 | 3.605 | 3.419 | 3.419 | 5.164 | 5.164 | 12.045 | 4.564 | 4.564 | 9.64 | 0.655 | 0.655 | 0.655 | 0.315 | 0.315 | 0.315 | 0.481 | 0.481 | 0.481 | 0.481 |
Verkoop- en marketingkosten
| 10.201 | 10.201 | 5.641 | 5.641 | 6.279 | 6.279 | 6.599 | 6.599 | 4.434 | 4.434 | 6.456 | 6.456 | 6.347 | 6.347 | 3.923 | 3.923 | 6.142 | 6.142 | 3.559 | 3.559 | 7.438 | 2.022 | 2.022 | 4.132 | 1.893 | 1.893 | 1.893 | 1.445 | 1.445 | 1.445 | 1.924 | 1.924 | 1.924 | 1.924 |
Verkoop-, algemene en administratieve kosten
| 17.788 | 17.788 | 12.346 | 12.346 | 12.959 | 12.959 | 12.404 | 12.404 | 10.46 | 10.46 | 11.895 | 11.895 | 11.142 | 11.142 | 7.527 | 7.527 | 9.561 | 9.561 | 8.723 | 8.723 | 17.416 | 6.586 | 6.586 | 12.463 | 2.548 | 2.548 | 2.548 | 1.759 | 1.759 | 1.759 | 2.405 | 2.405 | 2.405 | 2.405 |
Overige kosten
| 0 | 0 | 0 | 0 | -2.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.84 | -8.84 | -8.84 | 0 | 0 | 0 | -2.487 | -2.487 | -2.487 | -1.706 | -1.706 | -1.706 | -2.343 | -2.343 | -2.343 | -2.343 |
Bedrijfskosten
| 17.745 | 17.745 | 11.856 | 11.856 | 11.852 | 11.852 | 11.077 | 11.077 | 9.007 | 9.007 | 11.323 | 11.323 | 9.524 | 9.524 | 8.464 | 8.464 | 10.449 | 10.449 | 8.694 | 8.694 | 17.392 | 6.483 | 6.483 | 11.722 | 0.061 | 0.061 | 0.061 | 0.053 | 0.053 | 0.053 | 0.062 | 0.062 | 0.062 | 0.062 |
Bedrijfsresultaat
| 6.012 | 6.012 | 2.894 | 2.894 | -3.288 | -3.288 | 6.596 | 6.596 | 6.395 | 6.395 | 12.137 | 12.137 | 5.08 | 5.08 | 1.925 | 1.925 | 0.485 | 0.485 | 5.843 | 5.843 | 4.477 | 8.025 | 8.025 | 11.791 | 7.898 | 7.898 | 7.898 | 4.272 | 4.272 | 4.272 | 5.001 | 5.001 | 5.001 | 5.001 |
Bedrijfsresultaat ratio
| 0.016 | 0.016 | 0.01 | 0.01 | -0.012 | -0.012 | 0.015 | 0.015 | 0.02 | 0.02 | 0.031 | 0.031 | 0.019 | 0.019 | 0.012 | 0.012 | 0.002 | 0.002 | 0.023 | 0.023 | 0.014 | 0.039 | 0.039 | 0.037 | 0.043 | 0.043 | 0.043 | 0.045 | 0.045 | 0.045 | 0.047 | 0.047 | 0.047 | 0.047 |
Totaal overige inkomsten en kosten netto
| -1.061 | -1.061 | -0.67 | -0.67 | -0.647 | -0.647 | -0.524 | -0.524 | -0.458 | -0.458 | -0.3 | -0.3 | -0.13 | -0.13 | -0.537 | -0.537 | -0.276 | -0.276 | -0.109 | -0.109 | -0.153 | 0.002 | 0.002 | 0.231 | -0.159 | -0.159 | -0.159 | -0.257 | -0.257 | -0.257 | -0.351 | -0.351 | -0.351 | -0.351 |
Inkomen voor belasting
| 4.951 | 4.951 | 2.224 | 2.224 | -3.934 | -3.934 | 6.072 | 6.072 | 5.937 | 5.937 | 11.837 | 11.837 | 4.951 | 4.951 | 1.388 | 1.388 | 0.209 | 0.209 | 5.734 | 5.734 | 4.324 | 8.027 | 8.027 | 12.022 | 7.739 | 7.739 | 7.739 | 4.015 | 4.015 | 4.015 | 4.65 | 4.65 | 4.65 | 4.65 |
Inkomen voor belasting ratio
| 0.013 | 0.013 | 0.008 | 0.008 | -0.015 | -0.015 | 0.014 | 0.014 | 0.018 | 0.018 | 0.031 | 0.031 | 0.018 | 0.018 | 0.008 | 0.008 | 0.001 | 0.001 | 0.023 | 0.023 | 0.013 | 0.039 | 0.039 | 0.038 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.043 | 0.043 | 0.043 | 0.043 |
Belastingkosten
| 2.058 | 2.058 | 0.998 | 0.998 | 0.827 | 0.827 | 2.227 | 2.227 | 1.337 | 1.337 | 3.729 | 3.729 | 1.531 | 1.531 | 0.612 | 0.612 | 0.788 | 0.788 | 1.819 | 1.819 | 1.296 | 2.482 | 2.482 | 3.18 | 1.961 | 1.961 | 1.961 | 1.002 | 1.002 | 1.002 | 1.232 | 1.232 | 1.232 | 1.232 |
Nettowinst
| 3.044 | 3.044 | 1.226 | 1.226 | -2.733 | -2.733 | 3.924 | 3.924 | 4.622 | 4.622 | 8.121 | 8.121 | 3.42 | 3.42 | 0.776 | 0.776 | -0.579 | -0.579 | 3.915 | 3.915 | 3.028 | 5.545 | 5.545 | 8.77 | 5.778 | 5.778 | 5.778 | 3.013 | 3.013 | 3.013 | 3.418 | 3.418 | 3.418 | 3.418 |
Nettowinstmarge
| 0.008 | 0.008 | 0.004 | 0.004 | -0.01 | -0.01 | 0.009 | 0.009 | 0.014 | 0.014 | 0.021 | 0.021 | 0.013 | 0.013 | 0.005 | 0.005 | -0.002 | -0.002 | 0.016 | 0.016 | 0.009 | 0.027 | 0.027 | 0.027 | 0.031 | 0.031 | 0.031 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 |
WPA (Winst Per Aandeel)
| 0.003 | 0.003 | 0.001 | 0.001 | -0.003 | -0.003 | 0.004 | 0.004 | 0.005 | 0.005 | 0.008 | 0.008 | 0.003 | 0.003 | 0.001 | 0.001 | -0.001 | -0.001 | 0.004 | 0.004 | 0.011 | 0.007 | 0.007 | 0.009 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 |
Verwaterde WPA
| 0.003 | 0.003 | 0.001 | 0.001 | -0.003 | -0.003 | 0.004 | 0.004 | 0.005 | 0.005 | 0.008 | 0.008 | 0.003 | 0.003 | 0.001 | 0.001 | -0.001 | -0.001 | 0.004 | 0.004 | -0.012 | 0.007 | 0.007 | 0.009 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 |
EBITDA
| 7.698 | 7.698 | 4.246 | 4.246 | -1.761 | -1.761 | 7.72 | 7.72 | 7.35 | 7.35 | 13.191 | 13.191 | 5.923 | 5.923 | 2.644 | 2.644 | 1.147 | 1.147 | 6.417 | 6.417 | 5.274 | 8.565 | 8.565 | 12.556 | 8.474 | 8.474 | 8.474 | 4.91 | 4.91 | 4.91 | 5.659 | 5.659 | 5.659 | 5.659 |
EBITDA ratio
| 0.02 | 0.02 | 0.015 | 0.015 | -0.007 | -0.007 | 0.018 | 0.018 | 0.023 | 0.023 | 0.034 | 0.034 | 0.022 | 0.022 | 0.016 | 0.016 | 0.005 | 0.005 | 0.026 | 0.026 | 0.016 | 0.041 | 0.041 | 0.039 | 0.046 | 0.046 | 0.046 | 0.052 | 0.052 | 0.052 | 0.053 | 0.053 | 0.053 | 0.053 |