Rimbaco Group Global Limited
HKEX:1953.HK
0.132 (HKD) • At close December 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2024 Q1 | 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 62.846 | 62.846 | 145.154 | 145.154 | 110.065 | 110.065 | 106.669 | 106.669 | 131.113 | 131.113 | 68.01 | 68.01 | 73.028 | 73.028 | 43.155 | 43.155 | 46.978 | 46.978 | 73.835 | 73.835 | 57.402 | 57.402 | 39.212 | 39.212 | 39.212 | 86.826 | 86.826 | 86.826 |
Kosten van de omzet
| 63.946 | 63.946 | 134.832 | 134.832 | 103.535 | 103.535 | 109.209 | 109.209 | 126.104 | 126.104 | 66.43 | 66.43 | 61.965 | 61.965 | 42.37 | 42.37 | 36.391 | 36.391 | 65.007 | 65.007 | 50.006 | 50.006 | 32.639 | 32.639 | 32.639 | 76.466 | 76.466 | 76.466 |
Brutowinst
| -1.101 | -1.101 | 10.322 | 10.322 | 6.531 | 6.531 | -2.54 | -2.54 | 5.01 | 5.01 | 1.579 | 1.579 | 11.063 | 11.063 | 0.785 | 0.785 | 10.587 | 10.587 | 8.828 | 8.828 | 7.396 | 7.396 | 6.573 | 6.573 | 6.573 | 10.36 | 10.36 | 10.36 |
Brutowinstmarge
| -0.018 | -0.018 | 0.071 | 0.071 | 0.059 | 0.059 | -0.024 | -0.024 | 0.038 | 0.038 | 0.023 | 0.023 | 0.151 | 0.151 | 0.018 | 0.018 | 0.225 | 0.225 | 0.12 | 0.12 | 0.129 | 0.129 | 0.168 | 0.168 | 0.168 | 0.119 | 0.119 | 0.119 |
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 |
Algemene en administratieve kosten
| 1.715 | 1.715 | 2.708 | 2.708 | 1.805 | 1.805 | 2.427 | 2.427 | 1.361 | 1.361 | 2.145 | 2.145 | 1.284 | 1.284 | 2.338 | 2.338 | 3.68 | 3.68 | 3.973 | 3.973 | 2.661 | 2.661 | 0.603 | 0.603 | 0.603 | 0.386 | 0.386 | 0.386 |
Verkoop- en marketingkosten
| 0 | 0 | 1.842 | 1.842 | 4.503 | 0 | 3.433 | -0.726 | 0 | 0 | 0.655 | 0.655 | 0 | 0 | 0.32 | 0.32 | 0 | 0 | 0.193 | 0.705 | 0.705 | 0.705 | 0.713 | 0.713 | 0.713 | 0.894 | 0.894 | 0.894 |
Verkoop-, algemene en administratieve kosten
| 1.715 | 1.715 | 4.55 | 4.55 | 1.805 | 1.805 | 1.702 | 1.702 | 1.361 | 1.361 | 2.8 | 2.8 | 1.284 | 1.284 | 2.657 | 2.657 | 3.68 | 3.68 | 4.165 | 4.165 | 2.661 | 2.661 | 1.316 | 1.316 | 1.316 | 1.28 | 1.28 | 1.28 |
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 | 0 |
Bedrijfskosten
| 1.715 | 1.208 | 3.007 | 3.007 | 1.409 | 1.409 | 1.173 | 1.173 | 1.464 | 1.464 | 2.699 | 2.699 | 1.251 | 1.251 | 2.538 | 2.538 | 3.46 | 3.46 | 3.993 | 3.993 | 2.516 | 2.516 | 1.316 | 1.316 | 1.316 | 1.28 | 1.28 | 1.28 |
Bedrijfsresultaat
| -2.815 | -2.815 | 5.772 | 5.772 | 4.726 | 4.726 | -4.241 | -4.241 | 3.65 | 3.65 | -1.221 | -1.221 | 9.779 | 9.779 | -1.872 | -1.872 | 6.907 | 6.907 | 4.663 | 4.663 | 4.735 | 4.735 | 5.257 | 5.257 | 5.257 | 9.081 | 9.081 | 9.081 |
Bedrijfsresultaat ratio
| -0.045 | -0.045 | 0.04 | 0.04 | 0.043 | 0.043 | -0.04 | -0.04 | 0.028 | 0.028 | -0.018 | -0.018 | 0.134 | 0.134 | -0.043 | -0.043 | 0.147 | 0.147 | 0.063 | 0.063 | 0.082 | 0.082 | 0.134 | 0.134 | 0.134 | 0.105 | 0.105 | 0.105 |
Totaal overige inkomsten en kosten netto
| 1.159 | 1.159 | 2.183 | 2.183 | 0.874 | 0.874 | 1.018 | 1.018 | 0.114 | 0.114 | 0.249 | 0.249 | 0.031 | 0.031 | 0.308 | 0.308 | 0.132 | 0.132 | -0.063 | -0.063 | 0.037 | 0.037 | 0.494 | 0.494 | 0.494 | 0.413 | 0.413 | 0.413 |
Inkomen voor belasting
| -1.657 | -1.657 | 7.955 | 7.955 | 5.6 | 5.6 | -3.224 | -3.224 | 3.764 | 3.764 | -0.973 | -0.973 | 9.81 | 9.81 | -1.565 | -1.565 | 7.039 | 7.039 | 4.601 | 4.601 | 4.772 | 4.772 | 5.751 | 5.751 | 5.751 | 9.494 | 9.494 | 9.494 |
Inkomen voor belasting ratio
| -0.026 | -0.026 | 0.055 | 0.055 | 0.051 | 0.051 | -0.03 | -0.03 | 0.029 | 0.029 | -0.014 | -0.014 | 0.134 | 0.134 | -0.036 | -0.036 | 0.15 | 0.15 | 0.062 | 0.062 | 0.083 | 0.083 | 0.147 | 0.147 | 0.147 | 0.109 | 0.109 | 0.109 |
Belastingkosten
| 0 | 0 | 2.075 | 2.075 | 1.476 | 1.476 | 0.563 | 0.563 | 0.986 | 0.986 | 0.072 | 0.072 | 2.386 | 2.386 | 0.129 | 0.129 | 2.247 | 2.247 | 1.711 | 1.711 | 1.553 | 1.553 | 1.398 | 1.398 | 1.398 | 1.971 | 1.971 | 1.971 |
Nettowinst
| -1.657 | -1.657 | 5.88 | 5.88 | 4.124 | 4.124 | -2.661 | -2.661 | 2.778 | 2.778 | -1.045 | -1.045 | 7.425 | 7.425 | -1.693 | -1.693 | 4.792 | 4.792 | 2.89 | 2.89 | 3.219 | 3.219 | 4.353 | 4.353 | 4.353 | 7.533 | 7.533 | 7.533 |
Nettowinstmarge
| -0.026 | -0.026 | 0.041 | 0.041 | 0.037 | 0.037 | -0.025 | -0.025 | 0.021 | 0.021 | -0.015 | -0.015 | 0.102 | 0.102 | -0.039 | -0.039 | 0.102 | 0.102 | 0.039 | 0.039 | 0.056 | 0.056 | 0.111 | 0.111 | 0.111 | 0.087 | 0.087 | 0.087 |
WPA (Winst Per Aandeel)
| -0.001 | -0.001 | 0.005 | 0.005 | 0.003 | 0.003 | -0.002 | -0.002 | 0.002 | 0.002 | -0.001 | -0.001 | 0.006 | 0.006 | -0.001 | -0.001 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.006 | 0.006 | 0.006 |
Verwaterde WPA
| -0.001 | -0.001 | 0.005 | 0.005 | 0.003 | 0.003 | -0.002 | -0.002 | 0.002 | 0.002 | -0.001 | -0.001 | 0.006 | 0.006 | -0.001 | -0.001 | 0.005 | 0.005 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0.004 | 0.004 | 0.006 | 0.006 | 0.006 |
EBITDA
| -2.312 | -2.312 | 6.497 | 6.497 | 5.642 | 5.642 | -2.727 | -2.727 | 4.101 | 4.101 | -0.632 | -0.632 | 10.236 | 10.236 | -1.416 | -1.416 | 7.196 | 7.196 | 5.279 | 5.279 | 4.977 | 4.977 | 6.39 | 6.39 | 6.39 | 10.063 | 10.063 | 10.063 |
EBITDA ratio
| -0.037 | -0.037 | 0.045 | 0.045 | 0.051 | 0.051 | -0.026 | -0.026 | 0.031 | 0.031 | -0.009 | -0.009 | 0.14 | 0.14 | -0.033 | -0.033 | 0.153 | 0.153 | 0.071 | 0.071 | 0.087 | 0.087 | 0.163 | 0.163 | 0.163 | 0.116 | 0.116 | 0.116 |