Roiserv Lifestyle Services Co., Ltd.
HKEX:2146.HK
1.3 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,072.481 | 1,021.257 | 509.71 | 991.974 | 503.761 | 944.947 | 508.109 | 1,277.322 | 1,548.887 | 1,192.611 | 844.012 | 807.627 | 643.417 |
| Kosten van de omzet
| 818.605 | 763.506 | 377.618 | 761.058 | 383.416 | 615.361 | 335.349 | 900.591 | 1,009.95 | 862.6 | 603.634 | 674.211 | 513.287 |
| Brutowinst
| 253.876 | 257.751 | 132.092 | 230.916 | 120.345 | 329.586 | 172.759 | 376.731 | 538.937 | 330.011 | 240.377 | 133.415 | 130.13 |
| Brutowinstmarge
| 0.237 | 0.252 | 0.259 | 0.233 | 0.239 | 0.349 | 0.34 | 0.295 | 0.348 | 0.277 | 0.285 | 0.165 | 0.202 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 41.171 | 40.139 | 30.794 | 32.592 | 52.086 | 50.777 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 2.759 | 2.69 | 1.716 | 1.816 | 2.233 | 2.177 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 129.508 | 217.203 | 91.106 | 103.512 | 53.642 | 225.923 | 95.858 | 133.365 | 139.62 | 89.181 | 97.84 | 62.731 | 54.893 |
| Overige kosten
| 0.195 | 2.362 | 0 | -0.3 | 0 | 0.07 | 0 | 2.65 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 129.313 | 214.841 | 112.843 | 103.812 | 53.884 | 225.853 | 119.689 | 130.715 | 139.62 | 89.181 | 97.84 | 62.731 | 54.893 |
| Bedrijfsresultaat
| 124.563 | 42.91 | 38.833 | 127.104 | 67.759 | 103.733 | 79.906 | 246.016 | 399.317 | 240.83 | 142.538 | 70.684 | 75.237 |
| Bedrijfsresultaat ratio
| 0.116 | 0.042 | 0.076 | 0.128 | 0.135 | 0.11 | 0.157 | 0.193 | 0.258 | 0.202 | 0.169 | 0.088 | 0.117 |
| Totaal overige inkomsten en kosten netto
| 4.897 | 8.388 | -14.223 | 9.478 | 1.262 | -26.035 | -37.731 | 49.995 | -4.9 | 3.636 | 18.769 | 18.835 | 8.176 |
| Inkomen voor belasting
| 129.459 | 51.298 | 24.611 | 136.582 | 69.021 | 77.698 | 42.175 | 296.011 | 394.417 | 244.466 | 161.307 | 89.519 | 83.412 |
| Inkomen voor belasting ratio
| 0.121 | 0.05 | 0.048 | 0.138 | 0.137 | 0.082 | 0.083 | 0.232 | 0.255 | 0.205 | 0.191 | 0.111 | 0.13 |
| Belastingkosten
| 29.188 | 13.558 | 6.73 | 26.484 | 13.384 | 12.028 | 7.779 | 77.418 | 97.736 | 62.596 | 45.652 | 22.415 | 22.281 |
| Nettowinst
| 98.718 | 30.945 | 15.361 | 110.476 | 55.828 | 61.333 | 32.895 | 218.456 | 296.677 | 181.87 | 115.655 | 67.077 | 61.245 |
| Nettowinstmarge
| 0.092 | 0.03 | 0.03 | 0.111 | 0.111 | 0.065 | 0.065 | 0.171 | 0.192 | 0.152 | 0.137 | 0.083 | 0.095 |
| WPA (Winst Per Aandeel)
| 0.26 | 0.082 | 0.041 | 0.29 | 0.15 | 0.16 | 0.088 | 0.58 | 0.79 | 0.48 | 0.31 | 0.18 | 0.16 |
| Verwaterde WPA
| 0.26 | 0.082 | 0.041 | 0.29 | 0.15 | 0.16 | 0.088 | 0.58 | 0.79 | 0.48 | 0.31 | 0.18 | 0.16 |
| EBITDA
| 123.009 | 63.732 | 42.522 | 134.734 | 69.923 | 111.011 | 83.251 | 251.274 | 404.357 | 245.199 | 144.659 | 72.402 | 76.836 |
| EBITDA ratio
| 0.115 | 0.062 | 0.083 | 0.136 | 0.139 | 0.117 | 0.164 | 0.197 | 0.261 | 0.206 | 0.171 | 0.09 | 0.119 |