Forward Fashion (International) Holdings Company Limited
HKEX:2528.HK
0.27 (HKD) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 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 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 234.181 | 234.181 | 251.188 | 251.188 | 252.713 | 252.713 | 232.062 | 232.062 | 495.776 | 247.888 | 602.507 | 301.254 | 625.8 | 312.9 | 517 | 258.5 | 367.463 | 183.732 | 745.612 | 372.806 | 768.205 | 411.034 | 378.454 | 336.216 | 364.291 | 336.216 | 266.658 | 266.658 | 266.658 | 237.537 | 237.537 | 237.537 |
| Kosten van de omzet
| 133.178 | 133.178 | 134.999 | 134.999 | 134.999 | 134.999 | 127.087 | 127.087 | 251.485 | 125.743 | 273.714 | 136.857 | 303.473 | 151.737 | 268.421 | 134.211 | 219.756 | 109.878 | 376.797 | 188.399 | 349.153 | 186.949 | 181.488 | 153.628 | 174.24 | 153.628 | 119.153 | 119.153 | 119.153 | 113.717 | 113.717 | 113.717 |
| Brutowinst
| 101.003 | 101.003 | 116.189 | 116.189 | 117.714 | 117.714 | 104.976 | 104.976 | 244.291 | 122.146 | 328.793 | 164.397 | 322.327 | 161.164 | 248.579 | 124.29 | 147.707 | 73.854 | 368.815 | 184.408 | 419.052 | 224.085 | 196.967 | 182.589 | 190.051 | 182.589 | 147.505 | 147.505 | 147.505 | 123.82 | 123.82 | 123.82 |
| Brutowinstmarge
| 0.431 | 0.431 | 0.463 | 0.463 | 0.466 | 0.466 | 0.452 | 0.452 | 0.493 | 0.493 | 0.546 | 0.546 | 0.515 | 0.515 | 0.481 | 0.481 | 0.402 | 0.402 | 0.495 | 0.495 | 0.545 | 0.545 | 0.52 | 0.543 | 0.522 | 0.543 | 0.553 | 0.553 | 0.553 | 0.521 | 0.521 | 0.521 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 |
| Algemene en administratieve kosten
| 25.896 | 25.896 | 24.526 | 24.526 | 24.686 | 24.686 | 21.672 | 21.672 | 25.454 | 25.454 | 27.917 | 27.917 | 26.687 | 26.687 | 20.987 | 20.987 | 25.274 | 25.274 | 36.402 | 36.402 | 31.69 | 24.449 | 32.236 | 4.972 | 17.093 | 4.972 | 5.803 | 5.803 | 5.803 | 4.115 | 4.115 | 4.115 |
| Verkoop- en marketingkosten
| 98.983 | 98.983 | 101.977 | 101.977 | 93.726 | 93.726 | 84.997 | 84.997 | 100.864 | 100.864 | 124.686 | 124.686 | 122.976 | 122.976 | 139.517 | 139.517 | 131.876 | 131.876 | 161.508 | 161.508 | 133.583 | 139.519 | 149.03 | 127.346 | 105.853 | 127.346 | 106.593 | 106.593 | 106.593 | 100.788 | 100.788 | 100.788 |
| Verkoop-, algemene en administratieve kosten
| 124.878 | 124.878 | 126.502 | 126.502 | 118.411 | 118.411 | 106.668 | 106.668 | 252.636 | 126.318 | 327.767 | 152.603 | 294.475 | 149.663 | 383.175 | 160.503 | 228.753 | 157.15 | 330.972 | 178.243 | 359.313 | 183.534 | 181.265 | 132.318 | 142.468 | 132.318 | 112.396 | 112.396 | 112.396 | 104.903 | 104.903 | 104.903 |
| Overige kosten
| -1.34 | -1.34 | -8.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180.894 | -180.894 | -180.894 | -132.293 | -132.293 | -132.293 | -112.08 | -112.08 | -112.08 | -104.671 | -104.671 | -104.671 |
| Bedrijfskosten
| 123.538 | 123.538 | 117.863 | 117.863 | 115.982 | 115.982 | 109.491 | 109.491 | 252.636 | 125.584 | 327.767 | 148.654 | 294.475 | 143.13 | 383.175 | 131.901 | 228.753 | 120.792 | 330.972 | 171.11 | 359.313 | 179.867 | 0.371 | 0.026 | 141.545 | 0.026 | 0.316 | 0.316 | 0.316 | 0.232 | 0.232 | 0.232 |
| Bedrijfsresultaat
| -22.536 | -22.536 | -1.674 | -2.919 | 0.861 | 0.861 | -2.114 | -2.114 | -8.345 | -2.21 | 1.026 | 16.923 | 27.852 | 14.762 | -134.596 | -35.731 | -81.046 | -81.665 | 37.843 | 11.773 | 59.739 | 43.593 | 17.888 | 38.645 | 50.311 | 38.645 | 25.731 | 25.731 | 25.731 | 9.771 | 9.771 | 9.771 |
| Bedrijfsresultaat ratio
| -0.096 | -0.096 | -0.007 | -0.012 | 0.003 | 0.003 | -0.009 | -0.009 | -0.017 | -0.009 | 0.002 | 0.056 | 0.045 | 0.047 | -0.26 | -0.138 | -0.221 | -0.444 | 0.051 | 0.032 | 0.078 | 0.106 | 0.047 | 0.115 | 0.138 | 0.115 | 0.096 | 0.096 | 0.096 | 0.041 | 0.041 | 0.041 |
| Totaal overige inkomsten en kosten netto
| -4.356 | -4.356 | -4.412 | -3.167 | -3.898 | -3.898 | -6.853 | -6.853 | -8.169 | -6.047 | 20.204 | -6.308 | -1.965 | -1.819 | 105.252 | 21.059 | -23.485 | 29.399 | -27.436 | -6.569 | -21.314 | -7.007 | -5.68 | -7.002 | -7.503 | -7.002 | -6.701 | -6.701 | -6.701 | -8.032 | -8.032 | -8.032 |
| Inkomen voor belasting
| -26.891 | -26.891 | -6.086 | -6.086 | -3.037 | -3.037 | -8.967 | -8.967 | -16.514 | -8.257 | 21.23 | 10.615 | 25.887 | 12.944 | -29.344 | -14.672 | -104.531 | -52.266 | 10.407 | 5.204 | 38.425 | 36.586 | 12.208 | 31.644 | 42.808 | 31.644 | 19.03 | 19.03 | 19.03 | 1.74 | 1.74 | 1.74 |
| Inkomen voor belasting ratio
| -0.115 | -0.115 | -0.024 | -0.024 | -0.012 | -0.012 | -0.039 | -0.039 | -0.033 | -0.033 | 0.035 | 0.035 | 0.041 | 0.041 | -0.057 | -0.057 | -0.284 | -0.284 | 0.014 | 0.014 | 0.05 | 0.089 | 0.032 | 0.094 | 0.118 | 0.094 | 0.071 | 0.071 | 0.071 | 0.007 | 0.007 | 0.007 |
| Belastingkosten
| 0.458 | 0.458 | 0.11 | 0.11 | 0.666 | 0.666 | 2.058 | 2.058 | 6.172 | 3.086 | 5.395 | 2.698 | 10.091 | 5.046 | 7.196 | 3.598 | -4.711 | 2.356 | 3.947 | 1.974 | 7.114 | 5.087 | 2.765 | 4.499 | 5.298 | 4.499 | 3.99 | 3.99 | 3.99 | 0.294 | 0.294 | 0.294 |
| Nettowinst
| -25.386 | -25.386 | -5.296 | -5.296 | -3.131 | -3.131 | -4.998 | -4.998 | -23.141 | -11.571 | 16.601 | 7.922 | 15.556 | 8.156 | -34.464 | -17.232 | -96.68 | -48.34 | 7.885 | 3.943 | 29.285 | 29.474 | 9.293 | 25.985 | 35.615 | 25.985 | 15.197 | 15.197 | 15.197 | 1.983 | 1.983 | 1.983 |
| Nettowinstmarge
| -0.108 | -0.108 | -0.021 | -0.021 | -0.012 | -0.012 | -0.022 | -0.022 | -0.047 | -0.047 | 0.028 | 0.026 | 0.025 | 0.026 | -0.067 | -0.067 | -0.263 | -0.263 | 0.011 | 0.011 | 0.038 | 0.072 | 0.025 | 0.077 | 0.098 | 0.077 | 0.057 | 0.057 | 0.057 | 0.008 | 0.008 | 0.008 |
| WPA (Winst Per Aandeel)
| -0.064 | -0.064 | -0.013 | -0.013 | -0.008 | -0.008 | -0.013 | -0.013 | -0.058 | -0.029 | 0.042 | 0.02 | 0.039 | 0.02 | -0.086 | -0.043 | -0.25 | -0.12 | 0.02 | 0.013 | 0.073 | 0.098 | 0.023 | 0.065 | 0.089 | 0.065 | 0.038 | 0.038 | 0.038 | 0.005 | 0.005 | 0.005 |
| Verwaterde WPA
| -0.064 | -0.064 | -0.013 | -0.013 | -0.008 | -0.008 | -0.013 | -0.013 | -0.058 | -0.029 | 0.042 | 0.02 | 0.039 | 0.02 | -0.086 | -0.043 | -0.25 | -0.12 | 0.02 | 0.013 | 0.073 | 0.098 | 0.023 | 0.065 | 0.089 | 0.065 | 0.038 | 0.038 | 0.038 | 0.005 | 0.005 | 0.005 |
| EBITDA
| -14.294 | -14.294 | 11.015 | 11.015 | 7.371 | 7.371 | 5.325 | 5.325 | 92.539 | 6.01 | 117.364 | 28.978 | 146.826 | 26.242 | 19.877 | -19.541 | 60.293 | -65.285 | 189.505 | 27.349 | 197.265 | 58.596 | 92.363 | 94.279 | 63.795 | 94.279 | 78.888 | 78.888 | 78.888 | 61.687 | 61.687 | 61.687 |
| EBITDA ratio
| -0.061 | -0.061 | 0.044 | 0.044 | 0.029 | 0.029 | 0.023 | 0.023 | 0.187 | 0.024 | 0.195 | 0.096 | 0.235 | 0.084 | 0.038 | -0.076 | 0.164 | -0.355 | 0.254 | 0.073 | 0.257 | 0.143 | 0.244 | 0.28 | 0.175 | 0.28 | 0.296 | 0.296 | 0.296 | 0.26 | 0.26 | 0.26 |