Golden Faith Group Holdings Limited
HKEX:2863.HK
0.255 (HKD) • At close November 14, 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 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q3 | 2016 Q2 | 2015 Q4 | 2015 Q3 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 173.152 | 173.152 | 304.409 | 152.205 | 367.057 | 183.529 | 200.466 | 100.233 | 148.144 | 74.072 | 151.286 | 75.643 | 103.577 | 51.789 | 74.528 | 32.983 | 178.243 | 89.122 | 236.233 | 118.117 | 71.116 | 71.116 | 97.229 | 97.229 | 90.283 | 90.283 | 70.093 | 70.093 | 83.912 | 83.912 | 48.035 | 48.035 | 45.19 | 45.19 | 45.19 | 33.221 | 33.221 | 33.221 |
Kosten van de omzet
| 156.222 | 156.222 | 304.947 | 152.474 | 343.248 | 171.624 | 178.793 | 89.397 | 123.464 | 61.732 | 121.447 | 60.724 | 89.588 | 44.794 | 36.232 | 13.919 | 163.488 | 81.744 | 198.179 | 99.09 | 59.626 | 59.626 | 85.502 | 85.502 | 75.495 | 75.495 | 56.139 | 56.139 | 68.623 | 68.623 | 36.326 | 36.326 | 34.025 | 34.025 | 34.025 | 27.66 | 27.66 | 27.66 |
Brutowinst
| 16.93 | 16.93 | -0.538 | -0.269 | 23.809 | 11.905 | 21.673 | 10.837 | 24.68 | 12.34 | 29.839 | 14.92 | 13.989 | 6.995 | 38.296 | 19.064 | 14.755 | 7.378 | 38.054 | 19.027 | 11.49 | 11.49 | 11.727 | 11.727 | 14.789 | 14.789 | 13.954 | 13.954 | 15.289 | 15.289 | 11.709 | 11.709 | 11.165 | 11.165 | 11.165 | 5.561 | 5.561 | 5.561 |
Brutowinstmarge
| 0.098 | 0.098 | -0.002 | -0.002 | 0.065 | 0.065 | 0.108 | 0.108 | 0.167 | 0.167 | 0.197 | 0.197 | 0.135 | 0.135 | 0.514 | 0.578 | 0.083 | 0.083 | 0.161 | 0.161 | 0.162 | 0.162 | 0.121 | 0.121 | 0.164 | 0.164 | 0.199 | 0.199 | 0.182 | 0.182 | 0.244 | 0.244 | 0.247 | 0.247 | 0.247 | 0.167 | 0.167 | 0.167 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 9.142 | 9.142 | 11.099 | 11.099 | 8.77 | 8.77 | 8.969 | 8.969 | 6.511 | 6.511 | 9.967 | 9.967 | 6.174 | 6.174 | 9.628 | 9.628 | 5.21 | 5.21 | 9.443 | 9.443 | 6.555 | 6.555 | 5.196 | 5.196 | 4.885 | 4.885 | 5.943 | 5.943 | 3.217 | 3.217 | 0.803 | 0.803 | 0.519 | 0.519 | 0.519 | 0.462 | 0.462 | 0.462 |
Verkoop- en marketingkosten
| 0 | 0 | 11.347 | 0.124 | 8.77 | 0 | 8.625 | -0.172 | 6.511 | 0 | 10.281 | 0.157 | 6.174 | 0 | 9.423 | -0.033 | 5.21 | 0 | 13.634 | 2.246 | 0 | 0 | 0 | -0.011 | -0.011 | 0 | 0 | 0 | 0 | 0 | 0.024 | 0.024 | 0.031 | 0.031 | 0.031 | -0.452 | -0.452 | -0.452 |
Verkoop-, algemene en administratieve kosten
| 9.142 | 9.142 | 22.446 | 11.223 | 17.539 | 8.77 | 17.593 | 8.797 | 13.022 | 6.511 | 20.247 | 10.124 | 12.347 | 6.174 | 19.051 | 9.595 | 10.419 | 5.21 | 23.076 | 11.688 | 6.555 | 6.555 | 5.196 | 5.196 | 4.885 | 4.885 | 5.943 | 5.943 | 3.217 | 3.217 | 0.827 | 0.827 | 0.55 | 0.55 | 0.55 | 0.01 | 0.01 | 0.01 |
Overige kosten
| 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 | -0.823 | -0.823 | -0.529 | -0.529 | -0.529 | 0 | 0 | 0 |
Bedrijfskosten
| 9.142 | 10.346 | 22.446 | 13.572 | 17.539 | 6.627 | 17.593 | 7.725 | 13.022 | 7.523 | 20.247 | 5.679 | 12.347 | 5.135 | 19.051 | 7.881 | 10.419 | 4.399 | 23.076 | 10.828 | 6.56 | 6.56 | 5.506 | 5.506 | 4.773 | 4.773 | 9.381 | 9.381 | 4.839 | 4.839 | 0.004 | 0.004 | 0.021 | 0.021 | 0.021 | 0.01 | 0.01 | 0.01 |
Bedrijfsresultaat
| 7.788 | 7.788 | -22.984 | -11.492 | 6.27 | 3.135 | 4.08 | 2.04 | 11.658 | 5.829 | 9.592 | 4.796 | 1.642 | 0.821 | 19.245 | 9.47 | 4.336 | 2.168 | 14.978 | 7.339 | 4.935 | 4.935 | 6.531 | 6.531 | 9.904 | 9.904 | 8.011 | 8.011 | 12.072 | 12.072 | 9.233 | 9.233 | 8.992 | 8.992 | 8.992 | 3.745 | 3.745 | 3.745 |
Bedrijfsresultaat ratio
| 0.045 | 0.045 | -0.076 | -0.076 | 0.017 | 0.017 | 0.02 | 0.02 | 0.079 | 0.079 | 0.063 | 0.063 | 0.016 | 0.016 | 0.258 | 0.287 | 0.024 | 0.024 | 0.063 | 0.062 | 0.069 | 0.069 | 0.067 | 0.067 | 0.11 | 0.11 | 0.114 | 0.114 | 0.144 | 0.144 | 0.192 | 0.192 | 0.199 | 0.199 | 0.199 | 0.113 | 0.113 | 0.113 |
Totaal overige inkomsten en kosten netto
| -0.554 | -0.554 | -3.802 | -1.901 | 4.391 | 2.196 | 2.116 | 1.058 | -2.024 | -1.012 | 8.78 | 4.39 | 2.126 | 1.063 | 3.815 | 2.05 | 2.222 | 1.111 | 2.013 | 1.157 | 0.311 | 0.311 | -0.112 | -0.112 | 0.114 | 0.114 | -3.44 | -3.44 | -1.625 | -1.625 | -0.15 | -0.15 | -0.591 | -0.591 | -0.591 | -0.257 | -0.257 | -0.257 |
Inkomen voor belasting
| 7.234 | 7.234 | -26.786 | -13.393 | 10.661 | 5.331 | 6.196 | 3.098 | 9.634 | 4.817 | 18.372 | 9.186 | 3.768 | 1.884 | 23.06 | 11.519 | 6.558 | 3.279 | 16.991 | 8.496 | 5.246 | 5.246 | 6.419 | 6.419 | 10.018 | 10.018 | 4.571 | 4.571 | 10.448 | 10.448 | 9.084 | 9.084 | 8.401 | 8.401 | 8.401 | 3.488 | 3.488 | 3.488 |
Inkomen voor belasting ratio
| 0.042 | 0.042 | -0.088 | -0.088 | 0.029 | 0.029 | 0.031 | 0.031 | 0.065 | 0.065 | 0.121 | 0.121 | 0.036 | 0.036 | 0.309 | 0.349 | 0.037 | 0.037 | 0.072 | 0.072 | 0.074 | 0.074 | 0.066 | 0.066 | 0.111 | 0.111 | 0.065 | 0.065 | 0.125 | 0.125 | 0.189 | 0.189 | 0.186 | 0.186 | 0.186 | 0.105 | 0.105 | 0.105 |
Belastingkosten
| 2.542 | 2.542 | 0.886 | 0.443 | 1.803 | 0.902 | 0.588 | 0.294 | 1.617 | 0.809 | 4.2 | 2.1 | 0.692 | 0.346 | 5.285 | 2.639 | 0.897 | 0.449 | 2.553 | 1.277 | 1.512 | 1.512 | 0.993 | 0.993 | 1.881 | 1.881 | 1.72 | 1.72 | 2.117 | 2.117 | 1.492 | 1.492 | 1.385 | 1.385 | 1.385 | 0.565 | 0.565 | 0.565 |
Nettowinst
| 2.034 | 2.034 | -27.794 | -13.897 | 6.22 | 3.11 | 4.836 | 2.418 | 6.755 | 3.378 | 14.354 | 7.177 | 2.638 | 1.319 | 17.518 | 8.895 | 5.632 | 2.816 | 14.439 | 7.22 | 3.735 | 3.735 | 5.426 | 5.426 | 8.137 | 8.137 | 2.851 | 2.851 | 8.331 | 8.331 | 7.353 | 7.353 | 7.016 | 7.016 | 7.016 | 2.923 | 2.923 | 2.923 |
Nettowinstmarge
| 0.012 | 0.012 | -0.091 | -0.091 | 0.017 | 0.017 | 0.024 | 0.024 | 0.046 | 0.046 | 0.095 | 0.095 | 0.025 | 0.025 | 0.235 | 0.27 | 0.032 | 0.032 | 0.061 | 0.061 | 0.053 | 0.053 | 0.056 | 0.056 | 0.09 | 0.09 | 0.041 | 0.041 | 0.099 | 0.099 | 0.153 | 0.153 | 0.155 | 0.155 | 0.155 | 0.088 | 0.088 | 0.088 |
WPA (Winst Per Aandeel)
| 0.003 | 0.003 | -0.042 | -0.021 | 0.009 | 0.005 | 0.007 | 0.004 | 0.01 | 0.005 | 0.022 | 0.011 | 0.004 | 0.002 | 0.031 | 0.015 | 0.01 | 0.005 | 0.027 | 0.013 | 0.007 | 0.007 | 0.01 | 0.01 | 0.015 | 0.015 | 0.006 | 0.006 | 0.021 | 0.021 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.005 | 0.005 | 0.005 |
Verwaterde WPA
| 0.003 | 0.003 | -0.042 | -0.021 | 0.009 | 0.005 | 0.007 | 0.004 | 0.01 | 0.005 | 0.022 | 0.011 | 0.004 | 0.002 | 0.031 | 0.015 | 0.01 | 0.005 | 0.027 | 0.013 | 0.007 | 0.007 | 0.01 | 0.01 | 0.015 | 0.015 | 0.006 | 0.006 | 0.021 | 0.021 | 0.014 | 0.014 | 0.013 | 0.013 | 0.013 | 0.005 | 0.005 | 0.005 |
EBITDA
| 7.995 | 7.995 | -24.595 | -11.197 | 11.609 | 3.272 | 7.558 | 2.281 | 10.913 | 6.005 | 19.792 | 5.016 | 4.87 | 0.978 | 23.227 | 9.628 | 8.24 | 2.314 | 17.355 | 7.52 | 5.069 | 5.069 | 6.671 | 6.671 | 10.039 | 10.039 | 8.157 | 8.157 | 12.231 | 12.231 | 8.998 | 8.998 | 8.576 | 8.576 | 8.576 | 3.775 | 3.775 | 3.775 |
EBITDA ratio
| 0.046 | 0.046 | -0.069 | -0.074 | 0.019 | 0.018 | 0.027 | 0.023 | 0.087 | 0.081 | 0.072 | 0.066 | 0.026 | 0.019 | 0.26 | 0.292 | 0.032 | 0.026 | 0.065 | 0.064 | 0.071 | 0.071 | 0.069 | 0.069 | 0.111 | 0.111 | 0.116 | 0.116 | 0.146 | 0.146 | 0.187 | 0.187 | 0.19 | 0.19 | 0.19 | 0.114 | 0.114 | 0.114 |