China Apex Group Limited
HKEX:2011.HK
1.48 (HKD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 266.548 | 215.578 | 239.717 | 170.089 | 205.796 | 197.532 | 184.732 | 153.198 | 159.016 | 165.359 | 160.841 | 157.373 | 190.433 | 199.224 | 160.714 |
| Kosten van de omzet
| 156.32 | 145.868 | 167.804 | 135.854 | 152.864 | 133.613 | 127.028 | 111.49 | 110.919 | 115.51 | 111.927 | 113.755 | 127.888 | 118.765 | 95.582 |
| Brutowinst
| 110.228 | 69.71 | 71.913 | 34.235 | 52.932 | 63.919 | 57.704 | 41.708 | 48.097 | 49.849 | 48.914 | 43.618 | 62.545 | 80.459 | 65.132 |
| Brutowinstmarge
| 0.414 | 0.323 | 0.3 | 0.201 | 0.257 | 0.324 | 0.312 | 0.272 | 0.302 | 0.301 | 0.304 | 0.277 | 0.328 | 0.404 | 0.405 |
| Onderzoek- en ontwikkelingskosten
| 8.825 | 8.658 | 9.653 | 3.791 | 7.613 | 7.501 | 3.769 | 1.79 | 2.079 | 1.926 | 2.22 | 1.638 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 93.741 | 67.354 | 64.144 | 54.247 | 53.653 | 50.639 | 40.248 | 42.054 | 33.746 | 29.692 | 28.542 | 28.33 | 31.389 | 32.885 | 18.323 |
| Verkoop- en marketingkosten
| 23.168 | 13.042 | 17.404 | 11.76 | 15.528 | 15.417 | 15.197 | 10.989 | 12.23 | 15.936 | 16.921 | 13.63 | 12.788 | 9.57 | 7.446 |
| Verkoop-, algemene en administratieve kosten
| 108.132 | 80.396 | 81.548 | 66.007 | 69.181 | 66.056 | 40.248 | 53.043 | 45.976 | 45.628 | 45.463 | 41.96 | 44.177 | 42.455 | 25.769 |
| Overige kosten
| 1.33 | -0.985 | -0.656 | -3.111 | -0.253 | 0.1 | 14.479 | -0.307 | -1.476 | -0.48 | -0.425 | 0.893 | -4.962 | -1.383 | -6.776 |
| Bedrijfskosten
| 115.627 | 79.411 | 80.892 | 62.896 | 68.928 | 65.796 | 54.727 | 52.736 | 44.5 | 45.148 | 45.038 | 42.853 | 39.215 | 41.072 | 18.993 |
| Bedrijfsresultaat
| -5.399 | 4.239 | -11.29 | -38.503 | -13.474 | 45.134 | -8.333 | 31.663 | 7.177 | 6.553 | 6.255 | 3.687 | 25.199 | 39.387 | 46.139 |
| Bedrijfsresultaat ratio
| -0.02 | 0.02 | -0.047 | -0.226 | -0.065 | 0.228 | -0.045 | 0.207 | 0.045 | 0.04 | 0.039 | 0.023 | 0.132 | 0.198 | 0.287 |
| Totaal overige inkomsten en kosten netto
| -65.203 | -3.695 | -5.652 | -15.391 | -29.526 | -74.006 | -1.378 | 31.29 | -0.42 | -0.417 | -1.278 | 1.322 | -0.261 | -1.614 | -1.885 |
| Inkomen voor belasting
| -70.602 | 0.544 | -16.942 | -53.894 | -43 | -28.872 | -8.333 | 31.654 | 6.757 | 6.136 | 4.977 | 3.687 | 24.938 | 37.773 | 44.254 |
| Inkomen voor belasting ratio
| -0.265 | 0.003 | -0.071 | -0.317 | -0.209 | -0.146 | -0.045 | 0.207 | 0.042 | 0.037 | 0.031 | 0.023 | 0.131 | 0.19 | 0.275 |
| Belastingkosten
| 9.267 | -0.114 | -0.031 | -2.685 | 1.164 | 1.074 | 5.429 | 8.417 | 3.517 | 2.742 | 2.064 | 2.859 | 4.516 | 7 | 3.979 |
| Nettowinst
| -69.043 | 0.658 | -16.911 | -51.209 | -44.164 | -33.177 | -45.127 | 21.94 | 4.161 | 3.661 | 3.061 | 1.055 | 20.422 | 30.071 | 37.35 |
| Nettowinstmarge
| -0.259 | 0.003 | -0.071 | -0.301 | -0.215 | -0.168 | -0.244 | 0.143 | 0.026 | 0.022 | 0.019 | 0.007 | 0.107 | 0.151 | 0.232 |
| WPA (Winst Per Aandeel)
| -0.12 | 0.001 | -0.036 | -0.11 | -0.095 | -0.071 | -0.1 | 0.051 | 0.01 | 0.009 | 0.007 | 0.003 | 0.05 | 0.1 | 0.12 |
| Verwaterde WPA
| -0.12 | 0.001 | -0.036 | -0.11 | -0.095 | -0.071 | -0.1 | 0.05 | 0.01 | 0.009 | 0.007 | 0.003 | 0.05 | 0.1 | 0.12 |
| EBITDA
| 27.519 | 37.815 | 22.034 | -5.737 | 16.056 | 54.134 | 3.454 | 13.391 | 25.275 | 23.175 | 20.484 | 17.476 | 37.635 | 49.309 | 54.327 |
| EBITDA ratio
| 0.103 | 0.175 | 0.092 | -0.034 | 0.078 | 0.274 | 0.019 | 0.087 | 0.159 | 0.14 | 0.127 | 0.111 | 0.198 | 0.248 | 0.338 |