Vesync Co., Ltd
HKEX:2148.HK
3.96 (HKD) • At close October 31, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 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
| 148.097 | 148.097 | 154.276 | 154.276 | 138.466 | 138.466 | 133.541 | 133.541 | 111.649 | 111.649 | 127.48 | 127.48 | 99.645 | 99.645 | 109.834 | 109.834 | 64.627 | 64.627 | 48.335 | 48.335 | 37.625 | 37.625 |
| Kosten van de omzet
| 76.202 | 76.202 | 79.649 | 79.649 | 75.907 | 75.907 | 106.173 | 106.173 | 67.872 | 67.872 | 83.712 | 83.712 | 55.36 | 55.36 | 64.509 | 64.509 | 33.743 | 33.743 | 30.515 | 30.515 | 21.828 | 21.828 |
| Brutowinst
| 71.895 | 71.895 | 74.627 | 74.627 | 62.559 | 62.559 | 27.368 | 27.368 | 43.777 | 43.777 | 43.769 | 43.769 | 44.285 | 44.285 | 45.326 | 45.326 | 30.884 | 30.884 | 17.82 | 17.82 | 15.798 | 15.798 |
| Brutowinstmarge
| 0.485 | 0.485 | 0.484 | 0.484 | 0.452 | 0.452 | 0.205 | 0.205 | 0.392 | 0.392 | 0.343 | 0.343 | 0.444 | 0.444 | 0.413 | 0.413 | 0.478 | 0.478 | 0.369 | 0.369 | 0.42 | 0.42 |
| Onderzoek- en ontwikkelingskosten
| 9.373 | 9.373 | 9.122 | 9.122 | 7.959 | 7.959 | 8.813 | 8.813 | 6.164 | 6.164 | 3.94 | 3.94 | 4.714 | 4.714 | 2.94 | 2.94 | 2.29 | 2.29 | 2.208 | 2.208 | 1.881 | 1.881 |
| Algemene en administratieve kosten
| 21.08 | 21.08 | 20.029 | 20.029 | 21.516 | 21.516 | 19.282 | 19.282 | 15.514 | 15.514 | 14.303 | 14.303 | 11.265 | 11.265 | 12.891 | 12.891 | 6.57 | 6.57 | 5.731 | 5.731 | 4.896 | 4.896 |
| Verkoop- en marketingkosten
| 23.042 | 23.042 | 25.72 | 25.72 | 23.889 | 23.889 | 25.768 | 25.768 | 18.852 | 18.852 | 19.261 | 19.261 | 15.156 | 15.156 | 13.858 | 13.858 | 9.763 | 9.763 | 10.656 | 10.656 | 8.234 | 8.234 |
| Verkoop-, algemene en administratieve kosten
| 44.213 | 44.213 | 45.858 | 45.858 | 45.486 | 45.486 | 44.93 | 44.93 | 34.384 | 34.384 | 33.452 | 33.452 | 26.619 | 26.619 | 26.819 | 26.819 | 16.332 | 16.332 | 16.342 | 16.342 | 13.174 | 13.174 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 53.586 | 53.586 | 54.98 | 48.736 | 46.046 | 46.046 | 46.36 | 46.36 | 35.32 | 35.32 | 36.723 | 36.723 | 25.777 | 25.777 | 28.614 | 28.614 | 17.002 | 17.002 | 15.213 | 15.213 | 14.297 | 14.297 |
| Bedrijfsresultaat
| 18.309 | 18.309 | 19.647 | 28.769 | 17.073 | 17.073 | -17.562 | -17.562 | 9.394 | 9.394 | 10.317 | 10.317 | 17.667 | 17.667 | 18.507 | 18.507 | 14.552 | 14.552 | 2.842 | 2.842 | 1.259 | 1.259 |
| Bedrijfsresultaat ratio
| 0.124 | 0.124 | 0.127 | 0.186 | 0.123 | 0.123 | -0.132 | -0.132 | 0.084 | 0.084 | 0.081 | 0.081 | 0.177 | 0.177 | 0.168 | 0.168 | 0.225 | 0.225 | 0.059 | 0.059 | 0.033 | 0.033 |
| Totaal overige inkomsten en kosten netto
| 8.028 | 8.028 | 7.279 | -1.843 | -0.263 | -0.263 | -1.592 | -1.592 | -1.161 | -1.161 | -3.304 | -3.304 | 0.825 | 0.825 | -2.042 | -2.042 | -0.988 | -0.988 | -0.563 | -0.563 | -0.072 | -0.072 |
| Inkomen voor belasting
| 26.337 | 26.337 | 26.926 | 26.926 | 16.81 | 16.81 | -19.154 | -19.154 | 8.233 | 8.233 | 7.014 | 7.014 | 18.491 | 18.491 | 16.465 | 16.465 | 13.564 | 13.564 | 2.28 | 2.28 | 1.188 | 1.188 |
| Inkomen voor belasting ratio
| 0.178 | 0.178 | 0.175 | 0.175 | 0.121 | 0.121 | -0.143 | -0.143 | 0.074 | 0.074 | 0.055 | 0.055 | 0.186 | 0.186 | 0.15 | 0.15 | 0.21 | 0.21 | 0.047 | 0.047 | 0.032 | 0.032 |
| Belastingkosten
| 3.909 | 3.909 | 4.504 | 4.504 | 0.517 | 0.517 | 3.255 | 3.255 | 0.493 | 0.493 | 2.21 | 2.21 | 2.501 | 2.501 | 0.344 | 0.344 | 2.324 | 2.324 | 0.084 | 0.084 | 0.198 | 0.198 |
| Nettowinst
| 22.429 | 22.429 | 22.431 | 22.431 | 16.31 | 16.31 | -15.878 | -15.878 | 7.74 | 7.74 | 4.804 | 4.804 | 15.991 | 15.991 | 16.121 | 16.121 | 11.241 | 11.241 | 2.196 | 2.196 | 0.99 | 0.99 |
| Nettowinstmarge
| 0.151 | 0.151 | 0.145 | 0.145 | 0.118 | 0.118 | -0.119 | -0.119 | 0.069 | 0.069 | 0.038 | 0.038 | 0.16 | 0.16 | 0.147 | 0.147 | 0.174 | 0.174 | 0.045 | 0.045 | 0.026 | 0.026 |
| WPA (Winst Per Aandeel)
| 0.021 | 0.021 | 0.02 | 0.02 | 0.014 | 0.014 | -0.014 | -0.014 | 0.007 | 0.007 | 0.004 | 0.004 | 0.014 | 0.014 | 0.02 | 0.02 | 0.014 | 0.014 | 0.003 | 0.003 | 0.001 | 0.001 |
| Verwaterde WPA
| 0.021 | 0.021 | 0.02 | 0.02 | 0.014 | 0.014 | -0.014 | -0.014 | 0.007 | 0.007 | 0.004 | 0.004 | 0.014 | 0.014 | 0.02 | 0.02 | 0.014 | 0.014 | 0.003 | 0.003 | 0.001 | 0.001 |
| EBITDA
| 28.374 | 28.374 | 29.483 | 29.483 | 17.664 | 17.664 | -16.972 | -16.972 | 9.889 | 9.889 | 10.677 | 10.677 | 17.96 | 17.96 | 18.678 | 18.678 | 14.734 | 14.734 | 3.001 | 3.001 | 1.396 | 1.396 |
| EBITDA ratio
| 0.192 | 0.192 | 0.191 | 0.191 | 0.128 | 0.128 | -0.127 | -0.127 | 0.089 | 0.089 | 0.084 | 0.084 | 0.18 | 0.18 | 0.17 | 0.17 | 0.228 | 0.228 | 0.062 | 0.062 | 0.037 | 0.037 |