China PengFei Group Limited
HKEX:3348.HK
1.02 (HKD) • At close October 24, 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 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 632.707 | 885.988 | 843.542 | 728.21 | 859.204 | 972.644 | 852.48 | 809.665 | 764.764 | 771.659 | 693.805 | 366.366 | 254.05 | 254.05 | 254.05 | 236.536 | 236.536 | 236.536 | 194.165 | 194.165 | 194.165 |
Kosten van de omzet
| 512.194 | 655.856 | 699.115 | 590.914 | 707.962 | 797.497 | 724.583 | 629.775 | 636.058 | 600.636 | 549.034 | 287.418 | 199.959 | 199.959 | 199.959 | 187.931 | 187.931 | 187.931 | 158.6 | 158.6 | 158.6 |
Brutowinst
| 120.513 | 230.132 | 144.427 | 137.296 | 151.242 | 175.147 | 127.897 | 179.89 | 128.706 | 171.023 | 144.771 | 78.949 | 54.091 | 54.091 | 54.091 | 48.605 | 48.605 | 48.605 | 35.565 | 35.565 | 35.565 |
Brutowinstmarge
| 0.19 | 0.26 | 0.171 | 0.189 | 0.176 | 0.18 | 0.15 | 0.222 | 0.168 | 0.222 | 0.209 | 0.215 | 0.213 | 0.213 | 0.213 | 0.205 | 0.205 | 0.205 | 0.183 | 0.183 | 0.183 |
Onderzoek- en ontwikkelingskosten
| 37.25 | 24.462 | 11.52 | 14.022 | 13.552 | 17.228 | 13.291 | 24.121 | 10.35 | 29.961 | 16.639 | 11.65 | 8.094 | 8.094 | 8.094 | 7.874 | 7.874 | 7.874 | 8.145 | 8.145 | 8.145 |
Algemene en administratieve kosten
| 24.63 | 39.391 | 23.366 | 31.571 | 16.348 | 32.193 | 20.596 | 24.916 | 25.848 | 25.041 | 22.145 | 15.729 | 4.664 | 4.664 | 4.664 | 1.514 | 1.514 | 1.514 | 1.448 | 1.448 | 1.448 |
Verkoop- en marketingkosten
| 38.234 | 51.476 | 39.05 | 34.168 | 49.125 | 57.882 | 29.708 | 37.823 | 42.308 | 51.703 | 57.189 | 27.223 | 18.687 | 18.687 | 18.687 | 15.694 | 15.694 | 15.694 | 10.278 | 10.278 | 10.278 |
Verkoop-, algemene en administratieve kosten
| 62.141 | 130.458 | 65.279 | 59.685 | 83.243 | 92.611 | 55.552 | 74.734 | 79.857 | 81.496 | 83.751 | 42.952 | 23.352 | 23.352 | 23.352 | 17.208 | 17.208 | 17.208 | 11.726 | 11.726 | 11.726 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.285 | -0.285 | -29.262 | -29.262 | -29.262 | -22.861 | -22.861 | -22.861 | -17.56 | -17.56 | -17.56 |
Bedrijfskosten
| 99.391 | 154.92 | 66.755 | 64.24 | 81.087 | 109.692 | 66.791 | 81.907 | 74.102 | 117.352 | 101.412 | 54.317 | 2.184 | 2.184 | 2.184 | 2.222 | 2.222 | 2.222 | 2.31 | 2.31 | 2.31 |
Bedrijfsresultaat
| 21.122 | 75.212 | 67.628 | 63.589 | 54.447 | 65.308 | 59.054 | 81.035 | 38.499 | 59.566 | 44.381 | 24.632 | 20.083 | 20.083 | 20.083 | 15.926 | 15.926 | 15.926 | 7.409 | 7.409 | 7.409 |
Bedrijfsresultaat ratio
| 0.033 | 0.085 | 0.08 | 0.087 | 0.063 | 0.067 | 0.069 | 0.1 | 0.05 | 0.077 | 0.064 | 0.067 | 0.079 | 0.079 | 0.079 | 0.067 | 0.067 | 0.067 | 0.038 | 0.038 | 0.038 |
Totaal overige inkomsten en kosten netto
| 17.085 | 28.128 | 10.366 | 10.344 | 16.256 | 1.579 | 3.983 | 18.248 | 18.344 | -5.641 | -1.092 | -0.328 | 1.879 | 1.879 | 1.879 | 0.77 | 0.77 | 0.77 | 2.617 | 2.617 | 2.617 |
Inkomen voor belasting
| 38.207 | 103.34 | 77.994 | 73.933 | 70.703 | 66.887 | 63.037 | 99.283 | 56.843 | 53.925 | 43.289 | 24.304 | 21.962 | 21.962 | 21.962 | 16.696 | 16.696 | 16.696 | 10.026 | 10.026 | 10.026 |
Inkomen voor belasting ratio
| 0.06 | 0.117 | 0.092 | 0.102 | 0.082 | 0.069 | 0.074 | 0.123 | 0.074 | 0.07 | 0.062 | 0.066 | 0.086 | 0.086 | 0.086 | 0.071 | 0.071 | 0.071 | 0.052 | 0.052 | 0.052 |
Belastingkosten
| 5.72 | 23.726 | 14.105 | 12.469 | 10.107 | 10.434 | 9.185 | 15.256 | 8.856 | 10.135 | 7.174 | 4.327 | 3.633 | 3.633 | 3.633 | 2.282 | 2.282 | 2.282 | 1.632 | 1.632 | 1.632 |
Nettowinst
| 31.301 | 78.944 | 63.922 | 61.437 | 60.783 | 55.035 | 54.198 | 83.162 | 48.775 | 42.847 | 36.088 | 19.734 | 18.127 | 18.127 | 18.127 | 14.68 | 14.68 | 14.68 | 7.961 | 7.961 | 7.961 |
Nettowinstmarge
| 0.049 | 0.089 | 0.076 | 0.084 | 0.071 | 0.057 | 0.064 | 0.103 | 0.064 | 0.056 | 0.052 | 0.054 | 0.071 | 0.071 | 0.071 | 0.062 | 0.062 | 0.062 | 0.041 | 0.041 | 0.041 |
WPA (Winst Per Aandeel)
| 0.063 | 0.16 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.17 | 0.098 | 0.11 | 0.096 | 0.051 | 0.036 | 0.036 | 0.036 | 0.029 | 0.029 | 0.029 | 0.016 | 0.016 | 0.016 |
Verwaterde WPA
| 0.063 | 0.16 | 0.13 | 0.12 | 0.12 | 0.11 | 0.11 | 0.17 | 0.098 | 0.11 | 0.096 | 0.051 | 0.036 | 0.036 | 0.036 | 0.029 | 0.029 | 0.029 | 0.016 | 0.016 | 0.016 |
EBITDA
| 24.314 | 77.756 | 71.271 | 66.447 | 57.022 | 68.299 | 61.76 | 83.949 | 41.365 | 62.071 | 47.307 | 25.589 | 23.896 | 23.896 | 23.896 | 19.467 | 19.467 | 19.467 | 12.304 | 12.304 | 12.304 |
EBITDA ratio
| 0.038 | 0.088 | 0.084 | 0.091 | 0.066 | 0.07 | 0.072 | 0.104 | 0.054 | 0.08 | 0.068 | 0.07 | 0.094 | 0.094 | 0.094 | 0.082 | 0.082 | 0.082 | 0.063 | 0.063 | 0.063 |