Best Mart 360 Holdings Limited
HKEX:2360.HK
1.73 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q3 | 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 Q3 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 693.05 | 1,237.781 | 1,274.011 | 1,031.896 | 1,120.548 | 862.978 | 918.504 | 709.387 | 620.58 | 609.857 | 756.987 | 531.492 | 268.983 | 268.983 | 172.499 | 172.499 | 172.499 | 118.208 | 118.208 | 118.208 |
Kosten van de omzet
| 445.057 | 791.516 | 821.46 | 667.184 | 732.026 | 583.846 | 621.111 | 486.626 | 418.37 | 400.575 | 501.798 | 352.241 | 183.41 | 183.41 | 118.435 | 118.435 | 118.435 | 83.611 | 83.611 | 83.611 |
Brutowinst
| 247.993 | 446.265 | 452.551 | 364.712 | 388.522 | 279.132 | 297.393 | 222.761 | 202.21 | 209.282 | 255.189 | 179.251 | 85.572 | 85.572 | 54.063 | 54.063 | 54.063 | 34.597 | 34.597 | 34.597 |
Brutowinstmarge
| 0.358 | 0.361 | 0.355 | 0.353 | 0.347 | 0.323 | 0.324 | 0.314 | 0.326 | 0.343 | 0.337 | 0.337 | 0.318 | 0.318 | 0.313 | 0.313 | 0.313 | 0.293 | 0.293 | 0.293 |
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
| 27.693 | 34.875 | 36.172 | 36.824 | 36.532 | 32.692 | 31.428 | 20.733 | 23.704 | 19.809 | 22.061 | 17.14 | 8.741 | 8.741 | 4.506 | 4.506 | 4.506 | 3.192 | 3.192 | 3.192 |
Verkoop- en marketingkosten
| 146.149 | 276.573 | 269.186 | 246.08 | 241.789 | 216.023 | 217.699 | 181.441 | 179.856 | 168.05 | 163.701 | 134.329 | 59.588 | 59.588 | 41.384 | 41.384 | 41.384 | 27.157 | 27.157 | 27.157 |
Verkoop-, algemene en administratieve kosten
| 173.842 | 312.404 | 305.537 | 283.613 | 277.99 | 248.934 | 249.302 | 202.284 | 203.899 | 187.588 | 185.762 | 151.469 | 68.329 | 68.329 | 45.89 | 45.89 | 45.89 | 30.349 | 30.349 | 30.349 |
Overige kosten
| -0.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.087 | 0 | -0.052 | -0.052 | -0.093 | -0.093 | -0.093 | -0.051 | -0.051 | -0.051 |
Bedrijfskosten
| 173.842 | 312.404 | 305.537 | 283.613 | 277.99 | 248.934 | 249.302 | 202.284 | 203.899 | 187.588 | 196.736 | 159.209 | 68.277 | 68.277 | 45.797 | 45.797 | 45.797 | 30.298 | 30.298 | 30.298 |
Bedrijfsresultaat
| 75.676 | 133.861 | 147.014 | 81.099 | 110.532 | 30.198 | 48.091 | 20.477 | -1.689 | 21.694 | 69.456 | 27.784 | 17.295 | 17.295 | 8.267 | 8.267 | 8.267 | 4.299 | 4.299 | 4.299 |
Bedrijfsresultaat ratio
| 0.109 | 0.108 | 0.115 | 0.079 | 0.099 | 0.035 | 0.052 | 0.029 | -0.003 | 0.036 | 0.092 | 0.052 | 0.064 | 0.064 | 0.048 | 0.048 | 0.048 | 0.036 | 0.036 | 0.036 |
Totaal overige inkomsten en kosten netto
| -6.025 | -0.798 | -3.062 | 15.162 | -3.212 | -3.334 | 5.88 | 17.299 | -0.518 | -5.174 | -12.75 | -9.075 | -0.907 | -0.907 | -0.659 | -0.659 | -0.659 | -0.491 | -0.491 | -0.491 |
Inkomen voor belasting
| 69.651 | 133.063 | 143.952 | 96.261 | 107.32 | 26.864 | 53.971 | 37.776 | -2.207 | 16.52 | 56.706 | 18.709 | 16.388 | 16.388 | 7.608 | 7.608 | 7.608 | 3.808 | 3.808 | 3.808 |
Inkomen voor belasting ratio
| 0.1 | 0.108 | 0.113 | 0.093 | 0.096 | 0.031 | 0.059 | 0.053 | -0.004 | 0.027 | 0.075 | 0.035 | 0.061 | 0.061 | 0.044 | 0.044 | 0.044 | 0.032 | 0.032 | 0.032 |
Belastingkosten
| 11.952 | 22.427 | 25.004 | 14.212 | 20.215 | 4.165 | 8.211 | 2.087 | -0.85 | 3.063 | 11.295 | 4.392 | 2.988 | 2.988 | 1.322 | 1.322 | 1.322 | 0.695 | 0.695 | 0.695 |
Nettowinst
| 57.699 | 110.636 | 118.948 | 82.049 | 87.105 | 22.699 | 45.76 | 35.689 | -1.357 | 13.457 | 45.411 | 14.317 | 13.4 | 13.4 | 6.286 | 6.286 | 6.286 | 3.113 | 3.113 | 3.113 |
Nettowinstmarge
| 0.083 | 0.089 | 0.093 | 0.08 | 0.078 | 0.026 | 0.05 | 0.05 | -0.002 | 0.022 | 0.06 | 0.027 | 0.05 | 0.05 | 0.036 | 0.036 | 0.036 | 0.026 | 0.026 | 0.026 |
WPA (Winst Per Aandeel)
| 0.058 | 0.11 | 0.12 | 0.082 | 0.087 | 0.023 | 0.046 | 0.036 | -0.001 | 0.014 | 0.053 | 0.019 | 0.013 | 0.013 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 |
Verwaterde WPA
| 0.058 | 0.11 | 0.12 | 0.082 | 0.087 | 0.023 | 0.046 | 0.036 | -0.001 | 0.014 | 0.053 | 0.019 | 0.013 | 0.013 | 0.006 | 0.006 | 0.006 | 0.003 | 0.003 | 0.003 |
EBITDA
| 75.299 | 239.531 | 236.985 | 175.232 | 211.395 | 124.182 | 138.36 | 96.048 | 66.427 | 76.729 | 75.497 | 33.103 | 19.635 | 19.635 | 9.939 | 9.939 | 9.939 | 5.237 | 5.237 | 5.237 |
EBITDA ratio
| 0.109 | 0.194 | 0.186 | 0.17 | 0.189 | 0.144 | 0.151 | 0.135 | 0.107 | 0.126 | 0.1 | 0.062 | 0.073 | 0.073 | 0.058 | 0.058 | 0.058 | 0.044 | 0.044 | 0.044 |