Netjoy Holdings Limited
HKEX:2131.HK
0.61 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 694.573 | 694.573 | 810.373 | 810.373 | 845.996 | 845.996 | 809.047 | 809.047 | 775.889 | 775.889 | 785.357 | 785.357 | 890.031 | 890.031 | 398.483 | 398.483 | 513.257 | 513.257 | 643.261 | 643.261 |
| Kosten van de omzet
| 617.706 | 617.706 | 761.864 | 761.864 | 879.502 | 879.502 | 760.3 | 760.3 | 741.195 | 741.195 | 710.717 | 710.717 | 830.896 | 830.896 | 356.292 | 356.292 | 468.099 | 468.099 | 608.775 | 608.775 |
| Brutowinst
| 76.867 | 76.867 | 48.509 | 48.509 | -33.507 | -33.507 | 48.748 | 48.748 | 34.695 | 34.695 | 74.641 | 74.641 | 59.135 | 59.135 | 42.191 | 42.191 | 45.158 | 45.158 | 34.487 | 34.487 |
| Brutowinstmarge
| 0.111 | 0.111 | 0.06 | 0.06 | -0.04 | -0.04 | 0.06 | 0.06 | 0.045 | 0.045 | 0.095 | 0.095 | 0.066 | 0.066 | 0.106 | 0.106 | 0.088 | 0.088 | 0.054 | 0.054 |
| Onderzoek- en ontwikkelingskosten
| 8.216 | 8.216 | 2.735 | 2.735 | 1.939 | 1.939 | 2.462 | 2.462 | 2.199 | 2.199 | 1.766 | 1.766 | 4.47 | 4.47 | 2.185 | 2.185 | 2.254 | 2.254 | 2.708 | 2.708 |
| Algemene en administratieve kosten
| 27.708 | 27.708 | 19.741 | 19.741 | 19.155 | 19.155 | 14.187 | 14.187 | 22.554 | 22.554 | 15.313 | 15.313 | 25.262 | 25.262 | 10.828 | 10.828 | 13.628 | 13.628 | 6.867 | 6.867 |
| Verkoop- en marketingkosten
| 41.721 | 41.721 | 3.941 | 3.941 | 3.202 | 3.202 | 2.967 | 2.967 | 4.631 | 4.631 | 3.268 | 3.268 | 2.379 | 2.379 | 1.137 | 1.137 | 2.506 | 2.506 | 1.391 | 1.391 |
| Verkoop-, algemene en administratieve kosten
| 83.142 | 83.142 | 30.632 | 30.632 | 98.585 | 98.585 | 17.299 | 17.299 | 29.21 | 29.21 | 23.646 | 23.646 | 31.857 | 31.857 | 11.965 | 11.965 | 16.387 | 16.387 | 8.29 | 8.29 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 87.532 | 87.532 | 25.449 | 25.449 | 97.58 | 97.58 | 9.23 | 9.23 | 20.316 | 20.316 | 17.049 | 17.049 | 32.63 | 32.63 | 10.52 | 10.52 | 24.022 | 24.022 | 15.004 | 15.004 |
| Bedrijfsresultaat
| -14.491 | -14.491 | 15.143 | 15.143 | -134.03 | -134.03 | 28.988 | 28.988 | 3.286 | 3.286 | 49.229 | 49.229 | 22.808 | 22.808 | 28.041 | 28.041 | 26.518 | 26.518 | 23.489 | 23.489 |
| Bedrijfsresultaat ratio
| -0.021 | -0.021 | 0.019 | 0.019 | -0.158 | -0.158 | 0.036 | 0.036 | 0.004 | 0.004 | 0.063 | 0.063 | 0.026 | 0.026 | 0.07 | 0.07 | 0.052 | 0.052 | 0.037 | 0.037 |
| Totaal overige inkomsten en kosten netto
| 0.818 | 0.818 | 3.233 | 3.233 | -2.163 | -2.163 | 6.094 | 6.094 | 7.185 | 7.185 | 7.463 | 7.463 | 2.381 | 2.381 | 2.341 | 2.341 | -6.426 | -6.426 | -4.036 | -4.036 |
| Inkomen voor belasting
| -13.673 | -13.673 | 18.376 | 18.376 | -136.194 | -136.194 | 35.081 | 35.081 | 10.471 | 10.471 | 56.692 | 56.692 | 25.189 | 25.189 | 30.381 | 30.381 | 20.092 | 20.092 | 19.453 | 19.453 |
| Inkomen voor belasting ratio
| -0.02 | -0.02 | 0.023 | 0.023 | -0.161 | -0.161 | 0.043 | 0.043 | 0.013 | 0.013 | 0.072 | 0.072 | 0.028 | 0.028 | 0.076 | 0.076 | 0.039 | 0.039 | 0.03 | 0.03 |
| Belastingkosten
| 1.684 | 1.684 | 2.644 | 2.644 | 15.812 | 15.812 | 3.986 | 3.986 | 3.882 | 3.882 | 4.581 | 4.581 | 1.923 | 1.923 | 1.843 | 1.843 | 1.399 | 1.399 | 1.679 | 1.679 |
| Nettowinst
| -12.354 | -12.354 | 16.752 | 16.752 | -120.124 | -120.124 | 31.095 | 31.095 | 6.589 | 6.589 | 52.111 | 52.111 | 23.266 | 23.266 | 28.538 | 28.538 | 18.693 | 18.693 | 17.774 | 17.774 |
| Nettowinstmarge
| -0.018 | -0.018 | 0.021 | 0.021 | -0.142 | -0.142 | 0.038 | 0.038 | 0.008 | 0.008 | 0.066 | 0.066 | 0.026 | 0.026 | 0.072 | 0.072 | 0.036 | 0.036 | 0.028 | 0.028 |
| WPA (Winst Per Aandeel)
| -0.016 | -0.016 | 0.022 | 0.022 | -0.15 | -0.15 | 0.04 | 0.04 | 0.008 | 0.008 | 0.065 | 0.065 | 0.038 | 0.038 | 0.048 | 0.048 | 0.031 | 0.027 | 0.024 | 0.023 |
| Verwaterde WPA
| -0.016 | -0.016 | 0.022 | 0.022 | -0.15 | -0.15 | 0.04 | 0.04 | 0.008 | 0.008 | 0.065 | 0.065 | 0.038 | 0.038 | 0.048 | 0.048 | 0.031 | 0.027 | 0.024 | 0.023 |
| EBITDA
| -13.667 | -13.667 | 16.023 | 16.023 | -133.143 | -133.143 | 29.896 | 29.896 | 4.309 | 4.309 | 49.815 | 49.815 | 23.486 | 23.486 | 28.399 | 28.399 | 26.787 | 26.787 | 23.689 | 23.689 |
| EBITDA ratio
| -0.02 | -0.02 | 0.02 | 0.02 | -0.157 | -0.157 | 0.037 | 0.037 | 0.006 | 0.006 | 0.063 | 0.063 | 0.026 | 0.026 | 0.071 | 0.071 | 0.052 | 0.052 | 0.037 | 0.037 |