JiaChen Holding Group Limited
HKEX:1937.HK
0.255 (HKD) • At close September 19, 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 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 147.938 | 87.31 | 131.951 | 95.319 | 149.21 | 125.71 | 114.976 | 67.202 | 145.971 | 124.888 | 136.115 | 112.67 | 62.196 | 54.09 | 54.09 | 54.09 | 39.901 | 39.901 | 39.901 |
Kosten van de omzet
| 119.402 | 71.106 | 110.368 | 73.838 | 116.085 | 96.372 | 90.552 | 53.87 | 108.496 | 94.046 | 102.28 | 86.339 | 47.155 | 40.654 | 40.654 | 40.654 | 30.6 | 30.6 | 30.6 |
Brutowinst
| 28.536 | 16.204 | 21.583 | 21.481 | 33.125 | 29.338 | 24.424 | 13.332 | 37.475 | 30.842 | 33.835 | 26.331 | 15.042 | 13.436 | 13.436 | 13.436 | 9.301 | 9.301 | 9.301 |
Brutowinstmarge
| 0.193 | 0.186 | 0.164 | 0.225 | 0.222 | 0.233 | 0.212 | 0.198 | 0.257 | 0.247 | 0.249 | 0.234 | 0.242 | 0.248 | 0.248 | 0.248 | 0.233 | 0.233 | 0.233 |
Onderzoek- en ontwikkelingskosten
| 6.39 | 4.237 | 5.834 | 4.147 | 6.786 | 5.325 | 4.593 | 2.45 | 5.213 | 4.698 | 4.964 | 3.318 | 2.071 | 1.963 | 1.963 | 1.963 | 1.543 | 1.543 | 1.543 |
Algemene en administratieve kosten
| 13.999 | 9.394 | 10.58 | 9.79 | 13.999 | 10.48 | 8.181 | 14.312 | 12.102 | 16.256 | 10.69 | 7.616 | 1.498 | 1.666 | 1.666 | 1.666 | 0.292 | 0.292 | 0.292 |
Verkoop- en marketingkosten
| 5.826 | 3.633 | 4.839 | 2.339 | 5.206 | 3.49 | 3.239 | 2.341 | 2.426 | 2.605 | 2.371 | 2.846 | 1.304 | 1.287 | 1.287 | 1.287 | 0.752 | 0.752 | 0.752 |
Verkoop-, algemene en administratieve kosten
| 27.047 | 13.38 | 18.672 | 13.866 | 20.151 | 13.97 | 26.884 | 16.653 | 20.306 | 18.861 | 13.231 | 13.014 | 2.803 | 2.953 | 2.953 | 2.953 | 1.044 | 1.044 | 1.044 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.226 | -4.801 | -4.801 | -4.836 | -4.836 | -4.836 | -2.521 | -2.521 | -2.521 |
Bedrijfskosten
| 25.585 | 11.512 | 17.242 | 11.381 | 17.555 | 13.851 | 28.958 | 3.228 | 20.413 | 18.483 | 13.463 | 12.909 | 0.073 | 0.08 | 0.08 | 0.08 | 0.066 | 0.066 | 0.066 |
Bedrijfsresultaat
| 3.693 | 4.609 | 4.052 | 9.152 | 15.952 | 16.217 | -0.669 | 6.518 | 17.642 | 12.419 | 21.17 | 13.672 | 8.413 | 6.814 | 6.814 | 6.814 | 6.416 | 6.416 | 6.416 |
Bedrijfsresultaat ratio
| 0.025 | 0.053 | 0.031 | 0.096 | 0.107 | 0.129 | -0.006 | 0.097 | 0.121 | 0.099 | 0.156 | 0.121 | 0.135 | 0.126 | 0.126 | 0.126 | 0.161 | 0.161 | 0.161 |
Totaal overige inkomsten en kosten netto
| -1.27 | -0.609 | -1.079 | -0.521 | -1.891 | -2.323 | -5.488 | 1.397 | -2.92 | -3.461 | -2.269 | -2.59 | -0.917 | -0.868 | -0.868 | -0.868 | -0.709 | -0.709 | -0.709 |
Inkomen voor belasting
| 2.423 | 4 | 2.973 | 8.631 | 14.061 | 13.894 | -6.157 | 7.915 | 14.722 | 8.958 | 18.901 | 11.082 | 7.496 | 5.946 | 5.946 | 5.946 | 5.707 | 5.707 | 5.707 |
Inkomen voor belasting ratio
| 0.016 | 0.046 | 0.023 | 0.091 | 0.094 | 0.111 | -0.054 | 0.118 | 0.101 | 0.072 | 0.139 | 0.098 | 0.121 | 0.11 | 0.11 | 0.11 | 0.143 | 0.143 | 0.143 |
Belastingkosten
| 0.442 | 0.93 | 1.039 | 1.896 | 1.762 | 1.509 | 0.868 | 1.838 | 2.49 | 1.899 | 3.751 | 1.381 | 1.283 | 0.781 | 0.781 | 0.781 | 0.867 | 0.867 | 0.867 |
Nettowinst
| 2.843 | 3.047 | 3.998 | 6.685 | 12.223 | 12.319 | -5.273 | 6.017 | 12.111 | 6.989 | 15 | 9.605 | 6.213 | 5.165 | 5.165 | 5.165 | 4.841 | 4.841 | 4.841 |
Nettowinstmarge
| 0.019 | 0.035 | 0.03 | 0.07 | 0.082 | 0.098 | -0.046 | 0.09 | 0.083 | 0.056 | 0.11 | 0.085 | 0.1 | 0.095 | 0.095 | 0.095 | 0.121 | 0.121 | 0.121 |
WPA (Winst Per Aandeel)
| 0.003 | 0.003 | 0.004 | 0.007 | 0.012 | 0.012 | -0.005 | 0.006 | 0.016 | 0.009 | 0.015 | 0.01 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 |
Verwaterde WPA
| 0.003 | 0.003 | 0.004 | 0.007 | 0.012 | 0.012 | -0.005 | 0.006 | 0.016 | 0.009 | 0.015 | 0.01 | 0.006 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 |
EBITDA
| 6.684 | 6.127 | 6.561 | 11.303 | 18.215 | 18.501 | 1.987 | 8.766 | 19.988 | 14.74 | 23.351 | 15.834 | 9.757 | 8.105 | 8.105 | 8.105 | 7.626 | 7.626 | 7.626 |
EBITDA ratio
| 0.045 | 0.07 | 0.05 | 0.119 | 0.122 | 0.147 | 0.017 | 0.13 | 0.137 | 0.118 | 0.172 | 0.141 | 0.157 | 0.15 | 0.15 | 0.15 | 0.191 | 0.191 | 0.191 |