Zall Smart Commerce Group Ltd.
HKEX:2098.HK
0.35 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 125,290.479 | 110,906.215 | 104,551.813 | 72,769.426 | 72,898.756 | 56,116.072 | 22,249.176 | 1,213.375 | 1,029.482 | 1,986.129 | 1,581.188 | 1,489.928 | 2,454.208 | 769.737 |
| Kosten van de omzet
| 124,443.841 | 110,318.79 | 103,666.058 | 71,535.695 | 71,673.845 | 54,556.472 | 21,236.921 | 852.068 | 758.272 | 1,010.025 | 916.339 | 407.048 | 715.174 | 413.21 |
| Brutowinst
| 846.638 | 587.425 | 885.755 | 1,233.731 | 1,224.911 | 1,559.6 | 1,012.255 | 361.307 | 271.21 | 976.104 | 664.849 | 1,082.88 | 1,739.034 | 356.527 |
| Brutowinstmarge
| 0.007 | 0.005 | 0.008 | 0.017 | 0.017 | 0.028 | 0.045 | 0.298 | 0.263 | 0.491 | 0.42 | 0.727 | 0.709 | 0.463 |
| Onderzoek- en ontwikkelingskosten
| 12.009 | 22.009 | 46.948 | 57.409 | 54.402 | 26.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 448.315 | 520.789 | 635.55 | 621.362 | 662.097 | 760.769 | 492.453 | 160.105 | 153.48 | 156.047 | 161.882 | 136.805 | 110.084 | 39.854 |
| Verkoop- en marketingkosten
| 263.16 | 209.709 | 236.369 | 169.145 | 197.009 | 213.657 | 196.368 | 141.468 | 141.337 | 165.546 | 194.151 | 88.347 | 43.406 | 25.074 |
| Verkoop-, algemene en administratieve kosten
| 711.475 | 754.396 | 901.361 | 845.599 | 1,060.343 | 1,239.848 | 709.378 | 301.573 | 294.817 | 321.593 | 356.033 | 225.152 | 153.49 | 64.928 |
| Overige kosten
| 8.54 | 36.598 | 19.869 | 9.494 | 6.047 | 27.227 | 6.186 | 14.12 | 1.403 | 0.128 | 0.396 | 7.78 | 49.872 | 8.465 |
| Bedrijfskosten
| 681.429 | 3,529.093 | 1,993.64 | 2,047.366 | 83.744 | 1,104.244 | 2,032.679 | 2,076.272 | 2,131.02 | 1,818.703 | 1,919.005 | 225.102 | 203.362 | 73.393 |
| Bedrijfsresultaat
| 503.73 | -62.914 | 61.821 | 465.101 | 376.247 | 381.269 | 317.069 | 73.861 | 104.521 | 665.355 | 344.683 | 1,553.928 | 1,791.553 | 909.697 |
| Bedrijfsresultaat ratio
| 0.004 | -0.001 | 0.001 | 0.006 | 0.005 | 0.007 | 0.014 | 0.061 | 0.102 | 0.335 | 0.218 | 1.043 | 0.73 | 1.182 |
| Totaal overige inkomsten en kosten netto
| 49.416 | -3,159.783 | -1,670.632 | -1,963.796 | 310.814 | 1,966.806 | 2,486.552 | 2,274.346 | 2,169.625 | 2,092.501 | 2,202.604 | 117.057 | 6.202 | 11.876 |
| Inkomen voor belasting
| 216.968 | -3,222.697 | -1,608.811 | -1,498.695 | 687.061 | 2,348.075 | 2,803.621 | 2,348.207 | 2,274.146 | 2,757.856 | 2,547.287 | 1,670.985 | 1,797.755 | 921.573 |
| Inkomen voor belasting ratio
| 0.002 | -0.029 | -0.015 | -0.021 | 0.009 | 0.042 | 0.126 | 1.935 | 2.209 | 1.389 | 1.611 | 1.122 | 0.733 | 1.197 |
| Belastingkosten
| 151.292 | 241.506 | 158.685 | 149.457 | 629.542 | 1,074.168 | 447.139 | 291.636 | 228.158 | 1,147.132 | 918.267 | 502.02 | 613.88 | 288.387 |
| Nettowinst
| 50.915 | -3,040.264 | -1,326.854 | -1,260.45 | 92.797 | 1,371.304 | 2,379.077 | 2,048.951 | 2,037.727 | 1,572.819 | 1,583.747 | 1,150.943 | 1,194.732 | 635.072 |
| Nettowinstmarge
| 0 | -0.027 | -0.013 | -0.017 | 0.001 | 0.024 | 0.107 | 1.689 | 1.979 | 0.792 | 1.002 | 0.772 | 0.487 | 0.825 |
| WPA (Winst Per Aandeel)
| 0.004 | -0.25 | -0.11 | -0.11 | 0.008 | 0.12 | 0.21 | 0.19 | 0.19 | 0.15 | 0.15 | 0.11 | 0.11 | 0.06 |
| Verwaterde WPA
| 0.004 | -0.25 | -0.11 | -0.11 | 0.008 | 0.12 | 0.21 | 0.19 | 0.19 | 0.15 | 0.15 | 0.11 | 0.11 | 0.06 |
| EBITDA
| 857.601 | -24.187 | 103.588 | 537.56 | 450.815 | 479.25 | 358.753 | 101.936 | 120.322 | 689.548 | 370.542 | 1,687.583 | 1,804.751 | 925.212 |
| EBITDA ratio
| 0.007 | -0 | 0.001 | 0.007 | 0.006 | 0.009 | 0.016 | 0.084 | 0.117 | 0.347 | 0.234 | 1.133 | 0.735 | 1.202 |