CCID Consulting Company Limited
HKEX:2176.HK
0.85 (HKD) • At close September 17, 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 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 278.325 | 203.836 | 235.759 | 211.954 | 240.819 | 167.367 | 146.977 | 133.689 | 123.196 | 131.285 | 145.788 | 145.666 | 127.118 | 113.503 | 106.252 | 117.874 | 60.432 | 43.087 |
Kosten van de omzet
| 150.244 | 108.982 | 115.814 | 111.271 | 109.844 | 78.286 | 70.091 | 71.692 | 63.16 | 63.312 | 74.153 | 82.041 | 67.955 | 63.192 | 59.795 | 68.43 | 36.949 | 30.456 |
Brutowinst
| 128.081 | 94.854 | 119.945 | 100.683 | 130.975 | 89.081 | 76.886 | 61.997 | 60.036 | 67.973 | 71.635 | 63.625 | 59.163 | 50.311 | 46.456 | 49.444 | 23.482 | 12.63 |
Brutowinstmarge
| 0.46 | 0.465 | 0.509 | 0.475 | 0.544 | 0.532 | 0.523 | 0.464 | 0.487 | 0.518 | 0.491 | 0.437 | 0.465 | 0.443 | 0.437 | 0.419 | 0.389 | 0.293 |
Onderzoek- en ontwikkelingskosten
| 8.905 | 18.766 | 28.942 | 23.347 | 19.498 | 15.372 | 9.924 | 4.604 | 4.786 | 13.149 | 12.789 | 8.238 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 33.598 | 48.997 | 63.695 | 56.314 | 46.394 | 39.074 | 28.291 | 24.294 | 25.302 | 38.6 | 36.1 | 33.539 | 22.697 | 21.025 | 19.705 | 18.622 | 11.522 | 9.557 |
Verkoop- en marketingkosten
| 15.013 | 18.416 | 21.405 | 14.904 | 15.964 | 14.476 | 13.554 | 10.85 | 11.948 | 14.965 | 14.326 | 15.954 | 14.512 | 11.925 | 10.278 | 8.561 | 5.215 | 4.427 |
Verkoop-, algemene en administratieve kosten
| 48.611 | 67.413 | 85.1 | 71.218 | 62.358 | 53.55 | 41.845 | 35.144 | 37.25 | 53.565 | 50.426 | 49.493 | 37.209 | 32.95 | 29.983 | 27.183 | 16.738 | 13.984 |
Overige kosten
| 0.064 | -0.111 | -0.181 | -0.647 | -1.397 | -1.029 | -0.337 | -0.373 | -0.474 | -0.213 | -0.323 | -4.155 | 0.004 | -2.754 | 0.077 | -1.564 | 1.415 | 0.024 |
Bedrijfskosten
| 48.606 | 67.302 | 84.919 | 70.571 | 60.961 | 52.521 | 41.508 | 34.771 | 36.776 | 53.352 | 50.103 | 45.338 | 36.183 | 30.196 | 29.039 | 28.882 | 10.99 | 14.008 |
Bedrijfsresultaat
| 81.384 | 28.88 | 33.574 | 28.137 | 68.417 | 36.56 | 35.378 | 27.226 | 23.26 | 14.621 | 21.532 | 18.287 | 22.98 | 20.115 | 17.417 | 20.562 | 12.493 | -1.378 |
Bedrijfsresultaat ratio
| 0.292 | 0.142 | 0.142 | 0.133 | 0.284 | 0.218 | 0.241 | 0.204 | 0.189 | 0.111 | 0.148 | 0.126 | 0.181 | 0.177 | 0.164 | 0.174 | 0.207 | -0.032 |
Totaal overige inkomsten en kosten netto
| -2.795 | 0.966 | 14.582 | 5.369 | 5.225 | 1.999 | -6.872 | -9.021 | -7.532 | -0.874 | -7.328 | -4.422 | -0.405 | -2.402 | -0.014 | -2.604 | 2.161 | 0 |
Inkomen voor belasting
| 78.589 | 29.846 | 48.156 | 33.506 | 73.642 | 38.559 | 28.506 | 18.205 | 15.728 | 13.747 | 14.204 | 13.865 | 22.575 | 17.713 | 17.403 | 17.958 | 14.654 | -1.378 |
Inkomen voor belasting ratio
| 0.282 | 0.146 | 0.204 | 0.158 | 0.306 | 0.23 | 0.194 | 0.136 | 0.128 | 0.105 | 0.097 | 0.095 | 0.178 | 0.156 | 0.164 | 0.152 | 0.242 | -0.032 |
Belastingkosten
| 14.845 | 5.23 | 6.474 | 6.909 | 9.068 | 4.955 | 5.137 | 3.414 | 3.536 | 3.107 | 0.844 | 3.507 | 6.004 | 3.473 | 3.122 | 3.32 | 4.618 | 0.238 |
Nettowinst
| 63.073 | 30.098 | 42.921 | 21.224 | 59.367 | 28.82 | 19.566 | 12.111 | 9.377 | 8.978 | 10.086 | 8.338 | 14.686 | 12.79 | 11.877 | 12.138 | 10.115 | -1.491 |
Nettowinstmarge
| 0.227 | 0.148 | 0.182 | 0.1 | 0.247 | 0.172 | 0.133 | 0.091 | 0.076 | 0.068 | 0.069 | 0.057 | 0.116 | 0.113 | 0.112 | 0.103 | 0.167 | -0.035 |
WPA (Winst Per Aandeel)
| 0.09 | 0.043 | 0.061 | 0.03 | 0.085 | 0.041 | 0.023 | 0.017 | 0.013 | 0.013 | 0.014 | 0.012 | 0.021 | 0.018 | 0.017 | 0.017 | 0.015 | -0.002 |
Verwaterde WPA
| 0.09 | 0.043 | 0.061 | 0.03 | 0.085 | 0.041 | 0.023 | 0.017 | 0.013 | 0.013 | 0.014 | 0.012 | 0.021 | 0.018 | 0.017 | 0.017 | 0.015 | -0.002 |
EBITDA
| 83.975 | 30.81 | 35.606 | 30.124 | 69.689 | 38.65 | 45.424 | 38.479 | 32.68 | 17.362 | 30.684 | 24.487 | 25.109 | 24.204 | 19.245 | 22.422 | 17.306 | 4.022 |
EBITDA ratio
| 0.302 | 0.151 | 0.151 | 0.142 | 0.289 | 0.231 | 0.309 | 0.288 | 0.265 | 0.132 | 0.21 | 0.168 | 0.198 | 0.213 | 0.181 | 0.19 | 0.286 | 0.093 |