Poly Culture Group Corporation Limited

HKEX:3636.HK

8.83 (HKD) • At close November 6, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

20222021202020192018201720162015201420132012
Omzet 2,617.0443,170.3122,323.7753,845.6733,713.7853,480.4152,682.3012,504.9652,243.0242,002.9841,649.915
Kosten van de omzet 1,731.6942,156.611,571.7272,526.4832,418.4562,251.161,687.0451,548.611,249.5971,013.275838.105
Brutowinst 885.351,013.702752.0481,319.191,295.3291,229.255995.256956.355993.427989.709811.81
Brutowinstmarge 0.3380.320.3240.3430.3490.3530.3710.3820.4430.4940.492
Onderzoek- en ontwikkelingskosten 00000000000
Algemene en administratieve kosten 635.833566.158650.685698.197532.636441.989347.174338.209300.885219.632180.295
Verkoop- en marketingkosten 440.828453.411375.487456.2414.284361.164319.187288.482239.274213.073156.577
Verkoop-, algemene en administratieve kosten 1,076.6611,019.5691,026.1721,154.397946.92803.153666.361626.691540.159432.705336.872
Overige kosten -46.571-41.102-56.111-54.2678.372000000
Bedrijfskosten 1,030.09978.467970.0611,100.13887.466728.197610.798603.697514.858409.144293.688
Bedrijfsresultaat -70.83186.01-111.804361.897429.842484.331483.846388.899486.636584.755517.063
Bedrijfsresultaat ratio -0.0270.027-0.0480.0940.1160.1390.180.1550.2170.2920.313
Totaal overige inkomsten en kosten netto -190.117-198.477-134.112-75.21457.43336.516165.65397.24865.51811.578-1.986
Inkomen voor belasting -260.553-103.293-274.912236.895507.605537.574550.111450.306544.087592.143515.077
Inkomen voor belasting ratio -0.1-0.033-0.1180.0620.1370.1540.2050.180.2430.2960.312
Belastingkosten 21.15634.10840.929108.947139.322133.652125.675117.74130.763142.572128.741
Nettowinst -281.709-137.401-315.841127.948241.992256.171310.607237.79251.519275.209242.17
Nettowinstmarge -0.108-0.043-0.1360.0330.0650.0740.1160.0950.1120.1370.147
WPA (Winst Per Aandeel) -1.14-0.56-1.280.520.981.041.260.971.091.671.47
Verwaterde WPA -1.14-0.56-1.280.520.981.041.260.971.091.671.47
EBITDA 133.458307.687129.639609.664688.838688.032589.165542.625626.903644.543566.203
EBITDA ratio 0.0510.0970.0560.1590.1850.1980.220.2170.2790.3220.343