JY Grandmark Holdings Limited
HKEX:2231.HK
0.35 (HKD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,304.025 | 187.621 | 325.841 | 205.142 | 308.168 | 1,000.33 | 1,042.796 | 1,422.37 | 924.694 | 1,640.406 | 762.404 | 1,203.934 | 124.953 | 332.222 | 209.565 | 209.565 | 209.565 | 160.169 | 160.169 | 160.169 |
| Kosten van de omzet
| 2,090.32 | 1,856.523 | 277.018 | 872.504 | 246.753 | 829.232 | 630.669 | 914.183 | 520.145 | 892.532 | 366.046 | 731.788 | 84.509 | 204.074 | 142.022 | 142.022 | 142.022 | 119.058 | 119.058 | 119.058 |
| Brutowinst
| 213.705 | -1,668.902 | 48.823 | -667.362 | 61.415 | 171.098 | 412.127 | 508.187 | 404.549 | 747.874 | 396.358 | 472.146 | 40.444 | 128.148 | 67.543 | 67.543 | 67.543 | 41.111 | 41.111 | 41.111 |
| Brutowinstmarge
| 0.093 | -8.895 | 0.15 | -3.253 | 0.199 | 0.171 | 0.395 | 0.357 | 0.437 | 0.456 | 0.52 | 0.392 | 0.324 | 0.386 | 0.322 | 0.322 | 0.322 | 0.257 | 0.257 | 0.257 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 36.677 | 46.276 | 40.548 | 61.581 | 55.928 | 62.328 | 75.76 | 78.049 | 62.909 | 78.004 | 61.388 | 73.126 | 51.472 | 11.947 | 6.823 | 6.823 | 6.823 | 4.797 | 4.797 | 4.797 |
| Verkoop- en marketingkosten
| 110.093 | 24.288 | 31.746 | 28.562 | 37.769 | 105.072 | 48.256 | 84.94 | 39.689 | 90.259 | 40.787 | 54.695 | 19.53 | 18.556 | 11.125 | 11.125 | 11.125 | 9.795 | 9.795 | 9.795 |
| Verkoop-, algemene en administratieve kosten
| 146.77 | 70.564 | 72.294 | 90.143 | 93.697 | 167.4 | 124.016 | 162.989 | 102.598 | 168.263 | 102.175 | 127.821 | 71.002 | 30.503 | 17.947 | 17.947 | 17.947 | 14.592 | 14.592 | 14.592 |
| Overige kosten
| 241.04 | -122.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.796 | -16.447 | -16.447 | -16.447 | -13.368 | -13.368 | -13.368 |
| Bedrijfskosten
| 387.81 | -51.953 | 417.841 | 28.36 | 389.002 | 129.393 | 98.99 | 39.335 | 76.57 | 182.865 | 53.078 | 76.417 | 59.509 | 2.707 | 1.501 | 1.501 | 1.501 | 1.224 | 1.224 | 1.224 |
| Bedrijfsresultaat
| -174.105 | -1,616.949 | 9.191 | -806.813 | -42.73 | -0.034 | 306.35 | 359.627 | 299.243 | 580.81 | 293.617 | 346.956 | -34.672 | 134.818 | 48.486 | 48.486 | 48.486 | 35.626 | 35.626 | 35.626 |
| Bedrijfsresultaat ratio
| -0.076 | -8.618 | 0.028 | -3.933 | -0.139 | -0 | 0.294 | 0.253 | 0.324 | 0.354 | 0.385 | 0.288 | -0.277 | 0.406 | 0.231 | 0.231 | 0.231 | 0.222 | 0.222 | 0.222 |
| Totaal overige inkomsten en kosten netto
| -16.535 | 1.697 | -20.753 | -9.564 | -9.37 | 11.224 | 15.147 | 0.928 | 29.733 | 0.197 | -0.356 | 204.231 | 22.755 | 0 | -2.634 | -2.634 | -2.634 | 0 | 0 | 0 |
| Inkomen voor belasting
| -190.64 | -1,615.252 | -381.303 | -699.167 | -333.482 | 42.242 | 321.497 | 455.534 | 328.976 | 566.905 | 344.602 | 551.187 | -11.917 | 134.818 | 45.852 | 45.852 | 45.852 | 35.626 | 35.626 | 35.626 |
| Inkomen voor belasting ratio
| -0.083 | -8.609 | -1.17 | -3.408 | -1.082 | 0.042 | 0.308 | 0.32 | 0.356 | 0.346 | 0.452 | 0.458 | -0.095 | 0.406 | 0.219 | 0.219 | 0.219 | 0.222 | 0.222 | 0.222 |
| Belastingkosten
| 8.262 | 105.884 | 40.169 | 116.73 | 28.094 | 11.817 | 153.099 | 171.232 | 134.881 | 253.163 | 163.427 | 150.3 | 7.211 | 39.378 | 24.333 | 24.333 | 24.333 | 14.499 | 14.499 | 14.499 |
| Nettowinst
| -262.941 | -1,458.127 | -377.28 | -536.072 | -185.787 | 45.642 | 170.804 | 288.297 | 196.906 | 316.514 | 185.003 | 404.599 | -18.113 | 95.44 | 21.52 | 21.52 | 21.52 | 21.127 | 21.127 | 21.127 |
| Nettowinstmarge
| -0.114 | -7.772 | -1.158 | -2.613 | -0.603 | 0.046 | 0.164 | 0.203 | 0.213 | 0.193 | 0.243 | 0.336 | -0.145 | 0.287 | 0.103 | 0.103 | 0.103 | 0.132 | 0.132 | 0.132 |
| WPA (Winst Per Aandeel)
| -0.16 | -0.89 | -0.23 | -0.33 | -0.11 | 0.028 | 0.1 | 0.17 | 0.12 | 0.25 | 0.15 | 0 | 0 | 0.06 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 |
| Verwaterde WPA
| -0.16 | -0.89 | -0.23 | -0.33 | -0.11 | 0.028 | 0.1 | 0.18 | 0.12 | 0.25 | 0.15 | 0 | 0 | 0.06 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 | 0.013 |
| EBITDA
| 13.296 | -1,825.139 | 18.624 | -798.306 | -32.79 | 8.759 | 315.947 | 367.596 | 308.339 | 589.269 | 303.153 | 355.23 | -26.289 | 141.214 | 54.465 | 54.465 | 54.465 | 37.405 | 37.405 | 37.405 |
| EBITDA ratio
| 0.006 | -9.728 | 0.057 | -3.891 | -0.106 | 0.009 | 0.303 | 0.258 | 0.333 | 0.359 | 0.398 | 0.295 | -0.21 | 0.425 | 0.26 | 0.26 | 0.26 | 0.234 | 0.234 | 0.234 |