Desun Real Estate Investment Services Group Co., Ltd.
HKEX:2270.HK
1.16 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 95.594 | 95.594 | 74.375 | 74.375 | 70.631 | 70.631 | 63.004 | 63.004 | 73.778 | 73.778 | 52.871 | 52.871 |
| Kosten van de omzet
| 72.572 | 72.572 | 51.782 | 51.782 | 45.487 | 45.487 | 40.813 | 40.813 | 43.402 | 43.402 | 31.532 | 31.532 |
| Brutowinst
| 23.022 | 23.022 | 22.593 | 22.593 | 25.145 | 25.145 | 22.191 | 22.191 | 30.376 | 30.376 | 21.339 | 21.339 |
| Brutowinstmarge
| 0.241 | 0.241 | 0.304 | 0.304 | 0.356 | 0.356 | 0.352 | 0.352 | 0.412 | 0.412 | 0.404 | 0.404 |
| Onderzoek- en ontwikkelingskosten
| 0.238 | 0.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 15.428 | 15.428 | 11.168 | 11.168 | 12.746 | 12.746 | 11.346 | 11.346 | 18.09 | 18.09 | 13.678 | 13.678 |
| Verkoop- en marketingkosten
| 4.263 | 4.263 | 20.308 | 2.597 | 44.882 | 12.19 | 0.128 | 0.128 | 1.047 | 1.047 | 0.277 | 0.277 |
| Verkoop-, algemene en administratieve kosten
| 8.761 | 8.761 | 13.765 | 13.765 | 24.935 | 24.935 | 11.474 | 11.474 | 19.137 | 19.137 | 13.955 | 13.955 |
| Overige kosten
| 0 | 0 | 0.217 | 0 | 0.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 9.279 | 9.279 | 11.916 | 11.916 | 22.788 | 22.788 | 8.181 | 8.181 | 19.044 | 19.044 | 14.18 | 14.18 |
| Bedrijfsresultaat
| 14.128 | 14.128 | 8.679 | 8.679 | -0.425 | -0.425 | 10.589 | 10.589 | 10.792 | 10.792 | 6.929 | 6.929 |
| Bedrijfsresultaat ratio
| 0.148 | 0.148 | 0.117 | 0.117 | -0.006 | -0.006 | 0.168 | 0.168 | 0.146 | 0.146 | 0.131 | 0.131 |
| Totaal overige inkomsten en kosten netto
| -1.952 | -1.952 | 2.121 | 2.121 | 3.876 | 3.876 | 4.465 | 4.465 | 1.369 | 1.369 | 1.066 | 1.066 |
| Inkomen voor belasting
| 12.176 | 12.176 | 10.8 | 10.8 | 3.451 | 3.451 | 15.054 | 15.054 | 12.16 | 12.16 | 7.994 | 7.994 |
| Inkomen voor belasting ratio
| 0.127 | 0.127 | 0.145 | 0.145 | 0.049 | 0.049 | 0.239 | 0.239 | 0.165 | 0.165 | 0.151 | 0.151 |
| Belastingkosten
| 1.283 | 1.283 | 1.691 | 1.691 | 0.339 | 0.339 | 2.066 | 2.066 | 2.011 | 2.011 | 1.672 | 1.672 |
| Nettowinst
| 10.673 | 10.673 | 8.93 | 8.93 | 3.9 | 3.9 | 12.898 | 12.898 | 10.434 | 10.434 | 6.287 | 6.287 |
| Nettowinstmarge
| 0.112 | 0.112 | 0.12 | 0.12 | 0.055 | 0.055 | 0.205 | 0.205 | 0.141 | 0.141 | 0.119 | 0.119 |
| WPA (Winst Per Aandeel)
| 0.017 | 0.017 | 0.014 | 0.014 | 0.006 | 0.006 | 0.021 | 0.021 | 0.022 | 0.022 | 0.014 | 0.014 |
| Verwaterde WPA
| 0.017 | 0.017 | 0.014 | 0.014 | 0.006 | 0.006 | 0.021 | 0.021 | 0.022 | 0.022 | 0.014 | 0.014 |
| EBITDA
| 20.258 | 20.258 | 11.221 | 11.221 | -0.195 | -0.195 | 10.986 | 10.986 | 10.958 | 10.958 | 7.225 | 7.225 |
| EBITDA ratio
| 0.212 | 0.212 | 0.151 | 0.151 | -0.003 | -0.003 | 0.174 | 0.174 | 0.149 | 0.149 | 0.137 | 0.137 |