Zero2IPO Holdings Inc.
HKEX:1945.HK
1.44 (HKD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q4 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 120.255 | 72.222 | 152.683 | 85.778 | 166.116 | 54.516 | 125.275 | 82.618 | 138.636 | 39.829 | 120.62 | 46.822 | 82.065 | 82.065 | 64.672 | 64.672 |
| Kosten van de omzet
| 71.005 | 54.492 | 74.715 | 68.55 | 77.786 | 45.858 | 63.988 | 44.784 | 51.007 | 23.883 | 50.89 | 35.158 | 47.299 | 47.299 | 37.81 | 37.81 |
| Brutowinst
| 49.25 | 17.73 | 77.968 | 17.228 | 88.33 | 8.658 | 61.287 | 37.834 | 87.629 | 15.946 | 69.73 | 11.664 | 34.767 | 34.767 | 26.862 | 26.862 |
| Brutowinstmarge
| 0.41 | 0.245 | 0.511 | 0.201 | 0.532 | 0.159 | 0.489 | 0.458 | 0.632 | 0.4 | 0.578 | 0.249 | 0.424 | 0.424 | 0.415 | 0.415 |
| Onderzoek- en ontwikkelingskosten
| 8.592 | 7.07 | 9.586 | 8.167 | 12.407 | 7.877 | 9.996 | 7.185 | 5.014 | 3.859 | 3.858 | 3.821 | 3.964 | 3.964 | 4.452 | 4.452 |
| Algemene en administratieve kosten
| 19.081 | 25.878 | 32.074 | 21.995 | 21.829 | 19.736 | 43.065 | 12.943 | 25.555 | 13.938 | 13.579 | 7.65 | 2.553 | 2.553 | 1.128 | 1.128 |
| Verkoop- en marketingkosten
| 9.286 | 7.686 | 9.622 | 8.495 | 8.916 | 7.048 | 10.428 | 7.538 | 10.887 | 5.617 | 6.397 | 3.903 | 5.462 | 5.462 | 5.354 | 5.354 |
| Verkoop-, algemene en administratieve kosten
| 28.367 | 33.564 | 48.282 | 30.49 | 38.494 | 26.784 | 57.705 | 20.481 | 37.485 | 19.555 | 19.976 | 11.553 | 8.015 | 8.015 | 6.482 | 6.482 |
| Overige kosten
| -8.131 | -5.315 | -5.967 | -11.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.023 | 5.023 | 3.582 | 3.582 |
| Bedrijfskosten
| 28.828 | 35.319 | 51.353 | 37.097 | 38.102 | 39.663 | 59.194 | 21.486 | 41.049 | 22.149 | 23.494 | 12.352 | 17.001 | 17.001 | 14.515 | 14.515 |
| Bedrijfsresultaat
| 20.422 | -17.589 | 26.067 | -23.427 | 49.024 | -28.256 | -3.315 | 15.431 | 46.962 | -7.385 | 46.352 | -1.52 | 18.811 | 18.811 | 12.56 | 12.56 |
| Bedrijfsresultaat ratio
| 0.17 | -0.244 | 0.171 | -0.273 | 0.295 | -0.518 | -0.026 | 0.187 | 0.339 | -0.185 | 0.384 | -0.032 | 0.229 | 0.229 | 0.194 | 0.194 |
| Totaal overige inkomsten en kosten netto
| 6.225 | 8.003 | 8.419 | 9.943 | 5.364 | -2.436 | 5.238 | 0.7 | -0.758 | 0.307 | -1.202 | -0.458 | -0.535 | -0.535 | -0.226 | -0.226 |
| Inkomen voor belasting
| 26.647 | -9.586 | 34.486 | -13.484 | 54.388 | -30.692 | 1.923 | 16.131 | 46.204 | -7.078 | 45.15 | -1.978 | 17.231 | 17.231 | 12.121 | 12.121 |
| Inkomen voor belasting ratio
| 0.222 | -0.133 | 0.226 | -0.157 | 0.327 | -0.563 | 0.015 | 0.195 | 0.333 | -0.178 | 0.374 | -0.042 | 0.21 | 0.21 | 0.187 | 0.187 |
| Belastingkosten
| 6.689 | 1.959 | 8.661 | 3.694 | 10.37 | 6.306 | 3.051 | 3.536 | 9.684 | 2.006 | 10.11 | 1.463 | 3.65 | 3.65 | 2.915 | 2.915 |
| Nettowinst
| 19.536 | -7.397 | 25.581 | -9.456 | 44.739 | -24.386 | -1.128 | 12.595 | 36.52 | -5.072 | 35.04 | -0.515 | 13.581 | 13.581 | 9.207 | 9.207 |
| Nettowinstmarge
| 0.162 | -0.102 | 0.168 | -0.11 | 0.269 | -0.447 | -0.009 | 0.152 | 0.263 | -0.127 | 0.29 | -0.011 | 0.165 | 0.165 | 0.142 | 0.142 |
| WPA (Winst Per Aandeel)
| 0.065 | -0.024 | 0.083 | -0.031 | 0.144 | -0.078 | -0.004 | 0.041 | 0.14 | -0.02 | 0.135 | -0.002 | 0.045 | 0.045 | 0.031 | 0.031 |
| Verwaterde WPA
| 0.065 | -0.024 | 0.083 | -0.031 | 0.144 | -0.078 | -0.004 | 0.041 | 0.14 | -0.02 | 0.135 | -0.002 | 0.045 | 0.045 | 0.031 | 0.031 |
| EBITDA
| 15.34 | -19.56 | 25.457 | -22.133 | 50.538 | -27.196 | -2.005 | 15.841 | 48.194 | -6.314 | 48.146 | 0.091 | 27.254 | 27.254 | 16.952 | 16.952 |
| EBITDA ratio
| 0.128 | -0.271 | 0.167 | -0.258 | 0.304 | -0.499 | -0.016 | 0.192 | 0.348 | -0.159 | 0.399 | 0.002 | 0.332 | 0.332 | 0.262 | 0.262 |