CCID Consulting Company Limited
HKEX:2176.HK
0.86 (HKD) • At close September 19, 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q2 | 2009 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 90.018 | 90.018 | 49.145 | 49.145 | 65.827 | 65.827 | 36.091 | 36.091 | 93.683 | 93.683 | 59.425 | 35.01 | 115.355 | 56.344 | 29.316 | 10.939 | 108.618 | 44.176 | 57.364 | 30.661 | 68.117 | 37.841 | 37.393 | 24.015 | 51.041 | 29.525 | 39.521 | 26.89 | 45.905 | 29.859 | 35.394 | 24.948 | 43.37 | 26.141 | 31.154 | 22.531 | 38.537 | 33.905 | 31.157 | 27.686 | 48.244 | 31.482 | 38.38 | 27.682 | 49.68 | 29.567 | 36.794 | 29.625 | 39.608 | 27.51 | 35.541 | 26.252 | 32.579 | 24.318 |
Kosten van de omzet
| 47.856 | 47.856 | 27.267 | 27.267 | 28.358 | 28.358 | 26.133 | 26.133 | 46.445 | 46.445 | 21.557 | 19.728 | 55.526 | 27.778 | 10.063 | 17.904 | 38.384 | 20.364 | 24.689 | 26.407 | 18.798 | 17.927 | 23.069 | 18.492 | 16.206 | 13.048 | 22.591 | 18.246 | 23.24 | 11.252 | 25.227 | 12.984 | 19.29 | 13.524 | 18.373 | 11.973 | 15.905 | 16.489 | 16.731 | 14.187 | 17.242 | 17.308 | 22.392 | 17.211 | 25.974 | 21.59 | 19.674 | 14.803 | 20.535 | 14.13 | 15.918 | 12.849 | 15.736 | 13.984 |
Brutowinst
| 42.163 | 42.163 | 21.878 | 21.878 | 37.469 | 37.469 | 9.958 | 9.958 | 47.238 | 47.238 | 37.868 | 15.282 | 59.829 | 28.566 | 19.253 | -6.965 | 70.234 | 23.812 | 32.675 | 4.254 | 49.319 | 19.914 | 14.324 | 5.523 | 34.835 | 16.477 | 16.93 | 8.644 | 22.665 | 18.607 | 10.167 | 11.964 | 24.08 | 12.617 | 12.781 | 10.558 | 22.632 | 17.416 | 14.426 | 13.499 | 31.002 | 14.174 | 15.988 | 10.471 | 23.706 | 7.977 | 17.12 | 14.822 | 19.073 | 13.38 | 19.623 | 13.403 | 16.843 | 10.333 |
Brutowinstmarge
| 0.468 | 0.468 | 0.445 | 0.445 | 0.569 | 0.569 | 0.276 | 0.276 | 0.504 | 0.504 | 0.637 | 0.437 | 0.519 | 0.507 | 0.657 | -0.637 | 0.647 | 0.539 | 0.57 | 0.139 | 0.724 | 0.526 | 0.383 | 0.23 | 0.682 | 0.558 | 0.428 | 0.321 | 0.494 | 0.623 | 0.287 | 0.48 | 0.555 | 0.483 | 0.41 | 0.469 | 0.587 | 0.514 | 0.463 | 0.488 | 0.643 | 0.45 | 0.417 | 0.378 | 0.477 | 0.27 | 0.465 | 0.5 | 0.482 | 0.486 | 0.552 | 0.511 | 0.517 | 0.425 |
Onderzoek- en ontwikkelingskosten
| 4.453 | 4.453 | 0 | 0 | 9.383 | 9.383 | 0 | 0 | 14.471 | 14.471 | 0 | 0 | 23.347 | 0 | 0 | 0 | 19.498 | 0 | 0 | 0 | 15.372 | 0 | 0 | 0 | 9.924 | 0 | 0 | 0 | 4.604 | 0 | 0 | 0 | 4.786 | 0 | 0 | 0 | 13.149 | 0 | 0 | 0 | 12.789 | 0 | 0 | 0 | 8.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 11.274 | 11.274 | 5.525 | 5.525 | 12.586 | 12.586 | 11.913 | 11.913 | 26.105 | 26.105 | 12.342 | 12.563 | 26.182 | 7.509 | 19.065 | 3.558 | 22.144 | 9.213 | 12.716 | 2.321 | 23.537 | 5.731 | 5.457 | 4.349 | 11.251 | 7.929 | 4.498 | 4.613 | 3.995 | 10.972 | 2.371 | 8.51 | 7.142 | 4.884 | 9.603 | 6.956 | 13.245 | 9.354 | 10.987 | 8.677 | 15.64 | 5.085 | 8.639 | 6.736 | 13.997 | 5.571 | 4.687 | 13.357 | 6.999 | 3.579 | 4.748 | 12.159 | 3.841 | 4.394 |
Verkoop- en marketingkosten
| 4.849 | 4.849 | 2.658 | 2.658 | 5.072 | 5.072 | 4.137 | 4.137 | 7.598 | 7.598 | 4.167 | 3.602 | 6.705 | 3.549 | 1.528 | 3.122 | 6.256 | 3.067 | 2.931 | 3.71 | 4.364 | 3.271 | 3.199 | 3.642 | 3.742 | 3.379 | 2.817 | 3.616 | 2.705 | 2.348 | 2.778 | 2.865 | 2.745 | 2.901 | 3.283 | 3.019 | 3.728 | 3.142 | 3.663 | 4.432 | 4.119 | 3.23 | 3.74 | 3.237 | 4.953 | 3.23 | 3.698 | 0 | 3.245 | 2.868 | 4.027 | 0 | 3.169 | 2.46 |
Verkoop-, algemene en administratieve kosten
| 19.526 | 19.526 | 6.159 | 6.159 | 16.674 | 16.674 | 17.702 | 17.702 | 34.527 | 34.527 | 16.509 | 16.165 | 32.887 | 11.058 | 20.593 | 6.68 | 28.4 | 12.28 | 15.647 | 6.031 | 27.901 | 9.002 | 8.656 | 7.991 | 14.993 | 11.308 | 7.315 | 8.229 | 6.7 | 13.32 | 5.149 | 11.375 | 9.887 | 7.785 | 9.603 | 9.975 | 16.973 | 12.496 | 10.987 | 13.109 | 19.759 | 8.315 | 12.379 | 9.973 | 18.95 | 8.801 | 8.385 | 13.357 | 10.244 | 6.447 | 8.775 | 12.159 | 7.009 | 6.854 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.961 | 0.133 | -0.647 | 0.695 | -0.114 | 0.273 | 0 | 0.557 | -0.158 | 0.232 | 0 | 7.293 | 0.031 | 0.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 19.904 | 19.904 | 5.724 | 5.724 | 15.805 | 15.805 | 18.157 | 18.157 | 34.432 | 34.432 | 16.509 | 16.165 | 32.24 | 11.058 | 20.593 | 6.68 | 27.003 | 12.28 | 15.647 | 6.031 | 26.872 | 9.002 | 8.656 | 7.991 | 14.927 | 11.161 | 7.546 | 7.874 | 6.351 | 13.143 | 5.366 | 11.287 | 9.771 | 7.62 | 9.474 | 9.911 | 16.905 | 12.349 | 11.039 | 13.059 | 19.541 | 8.222 | 12.386 | 9.954 | 14.928 | 8.832 | 8.31 | 13.268 | 9.335 | 6.414 | 8.757 | 12.064 | 6.991 | 6.847 |
Bedrijfsresultaat
| 22.637 | 22.637 | 15.719 | 15.719 | 20.795 | 20.795 | -7.744 | -7.744 | 12.712 | 12.712 | 21.359 | -0.883 | 27.589 | 17.508 | -1.34 | -13.645 | 43.231 | 11.532 | 17.028 | -1.777 | 22.447 | 10.912 | 5.668 | -2.468 | 19.908 | 5.316 | 9.384 | 0.77 | 16.314 | 5.464 | 4.801 | 0.677 | 14.309 | 4.997 | 3.307 | 0.647 | 5.727 | 5.067 | 3.387 | 0.44 | 11.461 | 5.952 | 3.602 | 0.517 | 8.778 | -0.855 | 8.81 | 1.554 | 9.738 | 6.966 | 10.865 | 1.339 | 9.852 | 3.486 |
Bedrijfsresultaat ratio
| 0.251 | 0.251 | 0.32 | 0.32 | 0.316 | 0.316 | -0.215 | -0.215 | 0.136 | 0.136 | 0.359 | -0.025 | 0.239 | 0.311 | -0.046 | -1.247 | 0.398 | 0.261 | 0.297 | -0.058 | 0.33 | 0.288 | 0.152 | -0.103 | 0.39 | 0.18 | 0.237 | 0.029 | 0.355 | 0.183 | 0.136 | 0.027 | 0.33 | 0.191 | 0.106 | 0.029 | 0.149 | 0.149 | 0.109 | 0.016 | 0.238 | 0.189 | 0.094 | 0.019 | 0.177 | -0.029 | 0.239 | 0.052 | 0.246 | 0.253 | 0.306 | 0.051 | 0.302 | 0.143 |
Totaal overige inkomsten en kosten netto
| 0.504 | 0.504 | 0.435 | 0.435 | 2.328 | 2.328 | -0.456 | -0.456 | 3.862 | 3.862 | 2.238 | 0.134 | 2.54 | 0.695 | -0.114 | 0.273 | 2.997 | 0.557 | -0.158 | 0.232 | -5.452 | 7.293 | 0.031 | 0.127 | -6.872 | 0 | 0 | 0 | -9.021 | 0 | 0 | 0 | -7.532 | 0 | 0 | 0 | -0.874 | 0 | 0 | 0 | -7.328 | 0 | 0 | 0 | -4.422 | 0 | 0 | 0 | -0.405 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 23.141 | 23.141 | 16.154 | 16.154 | 23.122 | 23.122 | -8.199 | -8.199 | 16.573 | 16.573 | 23.597 | -0.749 | 30.129 | 18.203 | -1.454 | -13.372 | 46.228 | 12.089 | 16.87 | -1.545 | 16.995 | 18.205 | 5.699 | -2.341 | 13.036 | 5.316 | 9.384 | 0.77 | 7.293 | 5.464 | 4.801 | 0.677 | 6.777 | 4.997 | 3.307 | 0.647 | 4.853 | 5.067 | 3.387 | 0.44 | 4.133 | 5.952 | 3.602 | 0.517 | 4.356 | -0.855 | 8.81 | 1.554 | 9.333 | 6.966 | 10.865 | 1.339 | 9.852 | 3.486 |
Inkomen voor belasting ratio
| 0.257 | 0.257 | 0.329 | 0.329 | 0.351 | 0.351 | -0.227 | -0.227 | 0.177 | 0.177 | 0.397 | -0.021 | 0.261 | 0.323 | -0.05 | -1.222 | 0.426 | 0.274 | 0.294 | -0.05 | 0.249 | 0.481 | 0.152 | -0.097 | 0.255 | 0.18 | 0.237 | 0.029 | 0.159 | 0.183 | 0.136 | 0.027 | 0.156 | 0.191 | 0.106 | 0.029 | 0.126 | 0.149 | 0.109 | 0.016 | 0.086 | 0.189 | 0.094 | 0.019 | 0.088 | -0.029 | 0.239 | 0.052 | 0.236 | 0.253 | 0.306 | 0.051 | 0.302 | 0.143 |
Belastingkosten
| 5.361 | 5.361 | 2.062 | 2.062 | 2.893 | 2.893 | 0.278 | 0.278 | 0.758 | 0.758 | 8.51 | 0.001 | 4.351 | 2.151 | 0.259 | 0.148 | 4.804 | 2.595 | 1.669 | -0.89 | 2.741 | 0.956 | 1.258 | -1.439 | 2.817 | 0.797 | 1.438 | 0.085 | 2.101 | 0.877 | 0.362 | 0.078 | 2.506 | 0.714 | 0.242 | 0.074 | 1.748 | 0.97 | 0.338 | 0.051 | -0.004 | 0.382 | 0.37 | 0.096 | 1.533 | -0.296 | 1.103 | 1.167 | 1.967 | 0.518 | 2.238 | 0.876 | 1.609 | 0.654 |
Nettowinst
| 15.887 | 15.887 | 15.65 | 15.65 | 19.281 | 19.281 | -4.232 | -4.232 | 13.524 | 13.524 | 11.496 | -0.75 | 25.778 | 14.339 | -1.713 | -9.605 | 37.257 | 14.863 | 7.902 | -0.655 | 10.962 | 15.443 | 3.317 | -0.902 | 10.412 | 3.864 | 4.185 | 1.105 | 3.475 | 3.748 | 3.811 | 0.429 | 2.077 | 2.938 | 3.285 | 1.077 | 1.84 | 3.583 | 2.868 | 0.687 | 2.019 | 5.016 | 2.242 | 0.809 | 1.696 | -0.995 | 7.823 | 0.728 | 6.045 | 5.105 | 8.01 | 0.86 | 7.544 | 2.631 |
Nettowinstmarge
| 0.176 | 0.176 | 0.318 | 0.318 | 0.293 | 0.293 | -0.117 | -0.117 | 0.144 | 0.144 | 0.193 | -0.021 | 0.223 | 0.254 | -0.058 | -0.878 | 0.343 | 0.336 | 0.138 | -0.021 | 0.161 | 0.408 | 0.089 | -0.038 | 0.204 | 0.131 | 0.106 | 0.041 | 0.076 | 0.126 | 0.108 | 0.017 | 0.048 | 0.112 | 0.105 | 0.048 | 0.048 | 0.106 | 0.092 | 0.025 | 0.042 | 0.159 | 0.058 | 0.029 | 0.034 | -0.034 | 0.213 | 0.025 | 0.153 | 0.186 | 0.225 | 0.033 | 0.232 | 0.108 |
WPA (Winst Per Aandeel)
| 0.023 | 0.023 | 0.022 | 0.022 | 0.028 | 0.028 | -0.006 | -0.006 | 0.019 | 0.019 | 0.016 | -0.001 | 0.037 | 0.021 | -0.003 | -0.014 | 0.058 | 0.021 | 0.011 | -0.001 | 0.016 | 0.022 | 0.005 | -0.001 | 0.028 | 0.002 | -0.004 | -0.004 | 0.005 | 0.005 | 0.005 | 0.001 | 0.003 | 0.004 | 0.005 | 0.002 | 0.003 | 0.005 | 0.004 | 0.001 | 0.003 | 0.007 | 0.003 | 0.001 | 0.003 | -0.001 | 0.011 | 0.001 | 0.009 | 0.007 | 0.011 | 0.001 | 0.011 | 0.004 |
Verwaterde WPA
| 0.023 | 0.023 | 0.022 | 0.022 | 0.028 | 0.028 | -0.006 | -0.006 | 0.019 | 0.019 | 0.016 | -0.001 | 0.037 | 0.021 | -0.003 | -0.014 | 0.058 | 0.021 | 0.011 | -0.001 | 0.016 | 0.022 | 0.005 | -0.001 | 0.028 | 0.002 | -0.004 | -0.004 | 0.005 | 0.005 | 0.005 | 0.001 | 0.003 | 0.004 | 0.005 | 0.002 | 0.003 | 0.005 | 0.004 | 0.001 | 0.003 | 0.007 | 0.003 | 0.001 | 0.002 | -0.001 | 0.011 | 0.001 | 0.009 | 0.007 | 0.011 | 0.001 | 0.011 | 0.004 |
EBITDA
| 23.184 | 23.184 | 16.002 | 16.002 | 21.277 | 21.647 | -6.15 | -6.15 | 13.389 | 13.389 | 21.359 | -0.883 | 27.589 | 17.508 | -1.34 | -13.645 | 43.231 | 11.532 | 17.028 | -1.777 | 22.447 | 10.912 | 5.668 | -2.468 | 19.908 | 5.316 | 9.384 | 0.77 | 16.314 | 5.464 | 4.801 | 0.677 | 14.309 | 4.997 | 3.307 | 0.647 | 5.727 | 5.067 | 3.387 | 0.44 | 11.461 | 5.952 | 3.602 | 0.517 | 8.778 | -0.855 | 8.81 | 1.554 | 9.738 | 6.966 | 10.865 | 1.339 | 9.852 | 3.486 |
EBITDA ratio
| 0.258 | 0.258 | 0.326 | 0.326 | 0.323 | 0.329 | -0.17 | -0.17 | 0.143 | 0.143 | 0.359 | -0.025 | 0.239 | 0.311 | -0.046 | -1.247 | 0.398 | 0.261 | 0.297 | -0.058 | 0.33 | 0.288 | 0.152 | -0.103 | 0.39 | 0.18 | 0.237 | 0.029 | 0.355 | 0.183 | 0.136 | 0.027 | 0.33 | 0.191 | 0.106 | 0.029 | 0.149 | 0.149 | 0.109 | 0.016 | 0.238 | 0.189 | 0.094 | 0.019 | 0.177 | -0.029 | 0.239 | 0.052 | 0.246 | 0.253 | 0.306 | 0.051 | 0.302 | 0.143 |