AUX International Holdings Limited
HKEX:2080.HK
0.171 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 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 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 163.974 | 199.875 | 100.792 | 234.161 | 117.209 | 162.931 | 82.062 | 189.21 | 94.919 | 168.029 | 84.215 | 165.692 | 82.83 | 137.215 | 69.069 | 166.215 | 82.893 | 173.757 | 87.67 | 84.16 | 84.16 | 74.902 | 74.902 | 70.563 | 70.563 | 63.818 | 63.818 | 24.186 | 24.186 | 27.216 | 27.216 | 29.147 | 29.147 | 35.335 | 35.335 | 37.799 | 37.799 | 39.633 | 39.633 | 36.701 | 36.701 | 42.868 | 42.868 | 43.499 | 43.499 |
| Kosten van de omzet
| 117.422 | 153.328 | 42.725 | 175.609 | 124.689 | 113.027 | 25.654 | 143.12 | 111.181 | 118.783 | 23.009 | 119.351 | 60.08 | 101.997 | 50.032 | 129.461 | 63.871 | 122.746 | 63.533 | 63.738 | 63.738 | 59.048 | 59.048 | 56.439 | 56.439 | 45.257 | 45.257 | 21.761 | 21.761 | 20.993 | 20.993 | 23.681 | 23.681 | 30.267 | 30.267 | 30.494 | 30.494 | 25.855 | 25.855 | 23.712 | 23.712 | 26.379 | 26.379 | 7.946 | 7.946 |
| Brutowinst
| 46.552 | 46.547 | 58.067 | 58.552 | -7.48 | 49.904 | 56.408 | 46.09 | -16.263 | 49.246 | 61.206 | 46.341 | 22.751 | 35.218 | 19.037 | 36.754 | 19.023 | 51.011 | 24.138 | 20.422 | 20.422 | 15.855 | 15.855 | 14.125 | 14.125 | 18.561 | 18.561 | 2.425 | 2.425 | 6.223 | 6.223 | 5.466 | 5.466 | 5.069 | 5.069 | 7.306 | 7.306 | 13.779 | 13.779 | 12.989 | 12.989 | 16.49 | 16.49 | 35.553 | 35.553 |
| Brutowinstmarge
| 0.284 | 0.233 | 0.576 | 0.25 | -0.064 | 0.306 | 0.687 | 0.244 | -0.171 | 0.293 | 0.727 | 0.28 | 0.275 | 0.257 | 0.276 | 0.221 | 0.229 | 0.294 | 0.275 | 0.243 | 0.243 | 0.212 | 0.212 | 0.2 | 0.2 | 0.291 | 0.291 | 0.1 | 0.1 | 0.229 | 0.229 | 0.188 | 0.188 | 0.143 | 0.143 | 0.193 | 0.193 | 0.348 | 0.348 | 0.354 | 0.354 | 0.385 | 0.385 | 0.817 | 0.817 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 34.709 | 41.125 | 0.623 | 0.623 | 5.071 | 5.071 | -0.318 | -0.318 | 5.029 | 5.029 | 0.978 | 0.978 | 3.075 | 3.075 | 3.075 | 3.075 | 3.763 | 3.301 | 3.301 | 3.301 | 1.982 | 17.618 | 17.618 | 17.618 | 0 | 2.2 | 2.2 | 2.2 | 0 | 3.793 | 3.793 | 3.793 | 4.81 | 4.81 | 4.81 | 4.81 | 3.866 | 3.866 | 3.866 | 3.866 | 0.646 | 0.646 | 0.646 | 0.646 |
| Verkoop- en marketingkosten
| 0 | 1.253 | 1.253 | 1.726 | 1.726 | 0.54 | 0.54 | 1.02 | 1.02 | 1.272 | 1.272 | 0.239 | 0.239 | 0.425 | 0.425 | 0.57 | 0.57 | 1.529 | 1.529 | 2.146 | 2.146 | 3.206 | 3.206 | 3.54 | 3.54 | 3.351 | 3.351 | 2.579 | 2.579 | 2.474 | 2.474 | 1.747 | 1.747 | 1.646 | 1.646 | 1.984 | 1.984 | 1.532 | 1.532 | 4.023 | 4.023 | 3.7 | 3.7 | 4.712 | 4.712 |
| Verkoop-, algemene en administratieve kosten
| 25.212 | 35.962 | 42.378 | 33.158 | 33.309 | 45.306 | 41.268 | 31.794 | 36.894 | 37.538 | 43.897 | 34.593 | 1.217 | 31.563 | 3.646 | 34.156 | 2.958 | 42.691 | 5.292 | 6.767 | 6.767 | 5.188 | 5.188 | 7.508 | 7.508 | 3.351 | 3.351 | 2.579 | 2.579 | 2.474 | 2.474 | 1.747 | 1.747 | 1.646 | 1.646 | 1.984 | 1.984 | 1.532 | 1.532 | 4.023 | 4.023 | 3.7 | 3.7 | 5.357 | 5.357 |
| Overige kosten
| 0 | -1.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.434 | 8.434 | 8.434 | 8.434 | 1.583 | 6.847 | 6.847 | 6.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.641 | -2.641 | -2.641 | -2.641 | -0.322 | -0.322 | -0.322 | -0.322 |
| Bedrijfskosten
| 25.212 | 37.072 | 52.156 | 33.158 | 14.372 | 45.306 | 45.917 | 31.794 | 16.722 | 37.538 | 54.857 | 34.593 | 20.11 | 31.563 | 19.428 | 34.156 | 18.071 | 41.108 | 12.375 | 24.838 | 24.838 | 13.939 | 13.939 | 24.05 | 24.05 | 19.03 | 19.03 | 10.778 | 10.778 | 11.435 | 11.435 | 9.351 | 9.351 | 14.722 | 14.722 | 12.673 | 12.673 | 7.609 | 7.609 | 16.587 | 16.587 | 11.565 | 11.565 | 5.036 | 5.036 |
| Bedrijfsresultaat
| 21.34 | 9.475 | 5.978 | 25.394 | 13.429 | 4.598 | 3.984 | 14.296 | 7.148 | 11.708 | 6.904 | 11.748 | 8.075 | 3.655 | 4.355 | 2.598 | 1.481 | 9.903 | 5.837 | -0.635 | -0.635 | -3.229 | -3.229 | -3.527 | -3.527 | -0.469 | -0.469 | -8.352 | -8.352 | -2.603 | -2.603 | -3.885 | -3.885 | -9.48 | -9.48 | -5.367 | -5.367 | 6.186 | 6.186 | 1.938 | 1.938 | 7.115 | 7.115 | 8.516 | 8.516 |
| Bedrijfsresultaat ratio
| 0.13 | 0.047 | 0.059 | 0.108 | 0.115 | 0.028 | 0.049 | 0.076 | 0.075 | 0.07 | 0.082 | 0.071 | 0.097 | 0.027 | 0.063 | 0.016 | 0.018 | 0.057 | 0.067 | -0.008 | -0.008 | -0.043 | -0.043 | -0.05 | -0.05 | -0.007 | -0.007 | -0.345 | -0.345 | -0.096 | -0.096 | -0.133 | -0.133 | -0.268 | -0.268 | -0.142 | -0.142 | 0.156 | 0.156 | 0.053 | 0.053 | 0.166 | 0.166 | 0.196 | 0.196 |
| Totaal overige inkomsten en kosten netto
| 7.11 | 6.42 | 1.97 | -7.523 | -4.494 | 19.673 | -0.477 | -10.675 | -5.338 | 3.154 | 0.527 | -4.724 | -0.574 | -3.621 | -0.619 | 1.389 | 0.513 | 15.276 | -0.791 | -3.011 | -0.575 | 5.502 | -0.598 | -6.68 | -0.597 | -0.145 | 0.395 | 0 | 0.003 | -2.606 | 0 | 0.007 | 0.007 | -0.157 | -0.157 | 0.155 | 0.155 | -5.619 | -5.619 | -12.477 | -12.477 | -7.854 | -7.854 | 0.008 | 0.008 |
| Inkomen voor belasting
| 28.45 | 15.895 | 7.948 | 17.871 | 8.936 | 24.271 | 12.136 | 3.621 | 1.811 | 14.862 | 7.431 | 7.024 | 3.512 | 0.034 | 0.017 | 3.987 | 1.994 | 25.179 | 12.59 | -3.645 | -3.645 | 2.273 | 2.273 | -10.207 | -10.207 | -0.074 | -0.074 | -8.35 | -8.35 | -5.209 | -5.209 | -3.878 | -3.878 | -9.637 | -9.637 | -5.212 | -5.212 | 6.628 | 6.628 | -3.511 | -3.511 | 4.936 | 4.936 | 8.525 | 8.525 |
| Inkomen voor belasting ratio
| 0.174 | 0.08 | 0.079 | 0.076 | 0.076 | 0.149 | 0.148 | 0.019 | 0.019 | 0.088 | 0.088 | 0.042 | 0.042 | 0 | 0 | 0.024 | 0.024 | 0.145 | 0.144 | -0.043 | -0.043 | 0.03 | 0.03 | -0.145 | -0.145 | -0.001 | -0.001 | -0.345 | -0.345 | -0.191 | -0.191 | -0.133 | -0.133 | -0.273 | -0.273 | -0.138 | -0.138 | 0.167 | 0.167 | -0.096 | -0.096 | 0.115 | 0.115 | 0.196 | 0.196 |
| Belastingkosten
| 7.735 | 7.428 | 3.714 | 12.025 | 6.013 | 5.981 | 2.991 | 12.37 | 6.185 | 6.221 | 3.111 | 8.616 | 4.308 | 7.063 | 3.532 | 9.199 | 4.6 | 6.754 | 3.377 | 2.465 | 2.465 | 0.981 | 0.981 | 1.128 | 1.128 | 1.351 | 1.351 | 0.111 | 0.111 | 0.955 | 0.955 | 0.597 | 0.597 | 0.074 | 0.074 | 0.465 | 0.465 | 1.003 | 1.003 | 0.544 | 0.544 | 1.174 | 1.174 | 1.516 | 1.516 |
| Nettowinst
| 8.254 | 8.467 | 4.234 | 5.846 | 2.923 | 15.665 | 7.833 | 3.656 | 1.828 | 8.641 | 4.321 | -1.592 | -0.796 | -7.029 | -3.515 | -5.212 | -2.606 | 18.425 | 9.213 | -6.11 | -6.11 | 1.292 | 1.292 | -11.334 | -11.334 | -1.425 | -1.425 | -8.239 | -8.239 | -6.163 | -6.163 | -3.281 | -3.281 | -9.711 | -9.711 | -5.677 | -5.677 | 5.625 | 5.625 | -4.055 | -4.055 | 3.762 | 3.762 | 7.009 | 7.009 |
| Nettowinstmarge
| 0.05 | 0.042 | 0.042 | 0.025 | 0.025 | 0.096 | 0.095 | 0.019 | 0.019 | 0.051 | 0.051 | -0.01 | -0.01 | -0.051 | -0.051 | -0.031 | -0.031 | 0.106 | 0.105 | -0.073 | -0.073 | 0.017 | 0.017 | -0.161 | -0.161 | -0.022 | -0.022 | -0.341 | -0.341 | -0.226 | -0.226 | -0.113 | -0.113 | -0.275 | -0.275 | -0.15 | -0.15 | 0.142 | 0.142 | -0.11 | -0.11 | 0.088 | 0.088 | 0.161 | 0.161 |
| WPA (Winst Per Aandeel)
| 0.017 | 0.017 | 0.009 | 0.012 | 0.006 | 0.032 | 0.016 | 0.009 | 0.005 | 0.023 | 0.012 | -0.004 | -0.002 | -0.019 | -0.009 | -0.014 | -0.007 | 0.049 | 0.025 | -0.016 | -0.016 | 0.003 | 0.003 | -0.03 | -0.03 | -0.004 | -0.004 | -0.026 | -0.026 | -0.02 | -0.02 | -0.01 | -0.01 | -0.031 | -0.031 | -0.018 | -0.018 | 0.018 | 0.018 | -0.016 | -0.016 | 0.017 | 0.017 | 0.032 | 0.032 |
| Verwaterde WPA
| 0.017 | 0.017 | 0.009 | 0.012 | 0.006 | 0.032 | 0.016 | 0.009 | 0.005 | 0.023 | 0.012 | -0.004 | -0.002 | -0.019 | -0.009 | -0.014 | -0.007 | 0.049 | 0.025 | -0.016 | -0.016 | 0.003 | 0.003 | -0.03 | -0.03 | -0.004 | -0.004 | -0.026 | -0.026 | -0.02 | -0.02 | -0.01 | -0.01 | -0.031 | -0.031 | -0.018 | -0.018 | 0.018 | 0.018 | -0.016 | -0.016 | 0.017 | 0.017 | 0.032 | 0.032 |
| EBITDA
| 33.277 | 21.268 | 7.98 | 26.658 | 15.765 | 30.219 | 6.217 | 13.834 | 9.615 | 24.73 | 9.196 | 18.491 | 10.387 | 13.323 | 6.482 | 18.542 | 4.36 | 37.515 | 9.431 | 4.445 | 4.445 | 13.607 | 0.642 | -9.515 | 1.325 | 3.447 | 3.447 | -6.163 | -6.163 | -4.461 | 0.376 | -0.742 | -0.742 | -6.332 | -6.332 | -3.307 | -3.307 | 7.739 | 7.739 | 3.202 | 3.202 | 8.381 | 8.381 | 9.813 | 9.813 |
| EBITDA ratio
| 0.203 | 0.07 | 0.079 | 0.143 | 0.135 | 0.059 | 0.076 | 0.123 | 0.101 | 0.121 | 0.109 | 0.133 | 0.125 | 0.114 | 0.094 | 0.095 | 0.053 | 0.119 | 0.108 | 0.053 | 0.053 | 0.009 | 0.009 | 0.019 | 0.019 | 0.054 | 0.054 | -0.255 | -0.255 | 0.014 | 0.014 | -0.025 | -0.025 | -0.179 | -0.179 | -0.087 | -0.087 | 0.195 | 0.195 | 0.087 | 0.087 | 0.195 | 0.195 | 0.226 | 0.226 |