Microware Group Limited
HKEX:1985.HK
1.24 (HKD) • At close November 14, 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 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 735.771 | 498.563 | 597.864 | 568.984 | 607.622 | 541.345 | 536.727 | 577.55 | 714.348 | 650.993 | 665.754 | 589.324 | 617.209 | 478.996 | 574.787 | 549.587 | 268.873 | 268.873 | 413.384 | 266.038 | 266.038 | 266.038 | 270.522 | 270.522 | 270.522 | 270.522 |
Kosten van de omzet
| 647.731 | 441.647 | 534.986 | 510.296 | 534.689 | 481.66 | 466.082 | 506.166 | 630.634 | 584.46 | 597.918 | 532.552 | 556.996 | 419.979 | 511.749 | 484.787 | 237.499 | 237.499 | 366.328 | 235.049 | 235.049 | 235.049 | 240.612 | 240.612 | 240.612 | 240.612 |
Brutowinst
| 88.04 | 56.916 | 62.878 | 58.688 | 72.933 | 59.685 | 70.645 | 71.384 | 83.714 | 66.533 | 67.836 | 56.772 | 60.213 | 59.017 | 63.038 | 64.8 | 31.374 | 31.374 | 47.056 | 30.99 | 30.99 | 30.99 | 29.91 | 29.91 | 29.91 | 29.91 |
Brutowinstmarge
| 0.12 | 0.114 | 0.105 | 0.103 | 0.12 | 0.11 | 0.132 | 0.124 | 0.117 | 0.102 | 0.102 | 0.096 | 0.098 | 0.123 | 0.11 | 0.118 | 0.117 | 0.117 | 0.114 | 0.116 | 0.116 | 0.116 | 0.111 | 0.111 | 0.111 | 0.111 |
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 |
Algemene en administratieve kosten
| 18.969 | 14.936 | 14.796 | 15.462 | 15.681 | 14.318 | 13.335 | 14.148 | 16.881 | 14.514 | 14.594 | 13.474 | 13.507 | 13.018 | 11.362 | 11.699 | 6.278 | 6.278 | 7.052 | 5.55 | 5.55 | 5.55 | 5.633 | 5.633 | 5.633 | 5.633 |
Verkoop- en marketingkosten
| 39.689 | 29.396 | 30.335 | 29.694 | 34.082 | 28.55 | 29.788 | 30.069 | 36.756 | 31.913 | 30.807 | 29.537 | 29.408 | 27.249 | 29.248 | 30.354 | 15.641 | 15.641 | 21.776 | 15.346 | 15.346 | 15.346 | 14.292 | 14.292 | 14.292 | 14.292 |
Verkoop-, algemene en administratieve kosten
| 58.658 | 44.332 | 45.131 | 45.156 | 49.763 | 42.868 | 43.123 | 44.217 | 53.637 | 46.427 | 45.401 | 43.011 | 42.915 | 40.267 | 40.61 | 42.053 | 21.919 | 21.919 | 31.821 | 20.896 | 20.896 | 20.896 | 19.925 | 19.925 | 19.925 | 19.925 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.238 | -0.238 | -0.035 | -0.035 | -0.035 | -0.035 | -0.182 | -0.182 | -0.182 | -0.182 |
Bedrijfskosten
| 58.658 | 44.332 | 45.131 | 45.156 | 49.763 | 42.868 | 43.123 | 44.217 | 53.637 | 46.427 | 46.404 | 44.181 | 43.77 | 40.424 | 48.844 | 51.243 | 21.682 | 21.682 | 34.174 | 20.861 | 20.861 | 20.861 | 19.743 | 19.743 | 19.743 | 19.743 |
Bedrijfsresultaat
| 29.382 | 12.584 | 17.747 | 13.532 | 23.17 | 16.817 | 27.522 | 27.167 | 30.077 | 20.106 | 22.435 | 13.761 | 17.298 | 18.75 | 22.428 | 22.747 | 9.693 | 9.693 | 15.235 | 10.129 | 10.129 | 10.129 | 10.167 | 10.167 | 10.167 | 10.167 |
Bedrijfsresultaat ratio
| 0.04 | 0.025 | 0.03 | 0.024 | 0.038 | 0.031 | 0.051 | 0.047 | 0.042 | 0.031 | 0.034 | 0.023 | 0.028 | 0.039 | 0.039 | 0.041 | 0.036 | 0.036 | 0.037 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 |
Totaal overige inkomsten en kosten netto
| 0.439 | 1.352 | 2.409 | 5.047 | -0.42 | -1.242 | -6.616 | -2.505 | 3.912 | -4.837 | -0.138 | -1.17 | -0.003 | -0.157 | -7.987 | -9.1 | -0.128 | -0.128 | -1.831 | 0.184 | 0.184 | 0.184 | 0.333 | 0.333 | 0.333 | 0.333 |
Inkomen voor belasting
| 29.821 | 13.936 | 20.156 | 18.579 | 22.75 | 15.575 | 29.806 | 24.662 | 33.989 | 15.269 | 22.297 | 12.591 | 17.295 | 18.593 | 14.441 | 13.647 | 9.565 | 9.565 | 13.404 | 10.313 | 10.313 | 10.313 | 10.5 | 10.5 | 10.5 | 10.5 |
Inkomen voor belasting ratio
| 0.041 | 0.028 | 0.034 | 0.033 | 0.037 | 0.029 | 0.056 | 0.043 | 0.048 | 0.023 | 0.033 | 0.021 | 0.028 | 0.039 | 0.025 | 0.025 | 0.036 | 0.036 | 0.032 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 | 0.039 |
Belastingkosten
| 5.122 | 2.407 | 3.304 | 2.255 | 3.625 | 2.724 | 4.499 | 3.047 | 6.108 | 2.836 | 3.887 | 2.372 | 2.533 | 3.273 | 4.689 | 3.439 | 1.764 | 1.764 | 2.547 | 1.82 | 1.82 | 1.82 | 1.757 | 1.757 | 1.757 | 1.757 |
Nettowinst
| 24.699 | 11.529 | 16.854 | 16.325 | 19.127 | 12.843 | 25.552 | 21.78 | 28.034 | 12.585 | 18.569 | 10.314 | 14.762 | 15.32 | 9.752 | 10.208 | 6.215 | 6.215 | 8.808 | 6.884 | 6.884 | 6.884 | 7.325 | 7.325 | 7.325 | 7.325 |
Nettowinstmarge
| 0.034 | 0.023 | 0.028 | 0.029 | 0.031 | 0.024 | 0.048 | 0.038 | 0.039 | 0.019 | 0.028 | 0.018 | 0.024 | 0.032 | 0.017 | 0.019 | 0.023 | 0.023 | 0.021 | 0.026 | 0.026 | 0.026 | 0.027 | 0.027 | 0.027 | 0.027 |
WPA (Winst Per Aandeel)
| 0.085 | 0.038 | 0.056 | 0.054 | 0.064 | 0.043 | 0.085 | 0.073 | 0.093 | 0.042 | 0.062 | 0.034 | 0.049 | 0.051 | 0.039 | 0.043 | 0.021 | 0.021 | 0.045 | 0.023 | 0.023 | 0.023 | 0.024 | 0.024 | 0.024 | 0.024 |
Verwaterde WPA
| 0.085 | 0.038 | 0.056 | 0.054 | 0.064 | 0.043 | 0.085 | 0.073 | 0.093 | 0.042 | 0.062 | 0.034 | 0.049 | 0.051 | 0.039 | 0.043 | 0.021 | 0.021 | 0.045 | 0.023 | 0.023 | 0.023 | 0.024 | 0.024 | 0.024 | 0.024 |
EBITDA
| 30.509 | 19.35 | 24.818 | 20.356 | 29.769 | 21.915 | 35.193 | 23.243 | 31.405 | 21.081 | 22.978 | 14.297 | 17.705 | 19.135 | 22.83 | 23.226 | 8.295 | 8.295 | 15.724 | 9.224 | 9.224 | 9.224 | 9.706 | 9.706 | 9.706 | 9.706 |
EBITDA ratio
| 0.041 | 0.039 | 0.042 | 0.036 | 0.049 | 0.04 | 0.061 | 0.056 | 0.044 | 0.032 | 0.035 | 0.024 | 0.029 | 0.04 | 0.04 | 0.042 | 0.031 | 0.031 | 0.038 | 0.035 | 0.035 | 0.035 | 0.036 | 0.036 | 0.036 | 0.036 |