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.

2023 Q22023 Q12022 Q42022 Q32019 Q22019 Q12018 Q42018 Q22018 Q12017 Q42017 Q22017 Q12016 Q42016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q4
Omzet 1,016.868560.0581,012.507680.266961.418961.418961.418928.446928.446928.446870.104870.104870.104670.575670.575670.575626.241626.241626.241626.241560.756560.756560.756560.756500.746500.746500.746500.746412.479412.479412.479412.479
Kosten van de omzet 781.21369.81611.549487.283631.621631.621631.621604.614604.614604.614562.79562.79562.79421.761421.761421.761387.153387.153387.153387.153312.399312.399312.399312.399253.319253.319253.319253.319209.526209.526209.526209.526
Brutowinst 235.658190.248400.957192.984329.798329.798329.798323.832323.832323.832307.314307.314307.314248.814248.814248.814239.089239.089239.089239.089248.357248.357248.357248.357247.427247.427247.427247.427202.953202.953202.953202.953
Brutowinstmarge 0.2320.340.3960.2840.3430.3430.3430.3490.3490.3490.3530.3530.3530.3710.3710.3710.3820.3820.3820.3820.4430.4430.4430.4430.4940.4940.4940.4940.4920.4920.4920.492
Onderzoek- en ontwikkelingskosten 1.8541.8546.9536.9530000000000000000000000000000
Algemene en administratieve kosten 145.049122.205293.69896.296174.549174.549174.549133.159133.159133.159110.497110.497110.49786.79486.79486.79484.55284.55284.55284.55275.22175.22175.22175.22154.90854.90854.90854.90845.07445.07445.07445.074
Verkoop- en marketingkosten 115.11981.974188.56679.363114.05114.05114.05103.571103.571103.57190.29190.29190.29179.79779.79779.79772.12172.12172.12172.12159.81959.81959.81959.81953.26853.26853.26853.26839.14439.14439.14439.144
Verkoop-, algemene en administratieve kosten 261.315203.032482.644175.279288.599288.599288.599236.73236.73236.73200.788200.788200.788166.59166.59166.59156.673156.673156.673156.673135.04135.04135.04135.04108.176108.176108.176108.17684.21884.21884.21884.218
Overige kosten 0000-15.589-15.589-15.589-16.957-16.957-16.957-18.739-18.739-18.739-13.891-13.891-13.891-5.749-5.749-5.749-5.749-6.325-6.325-6.325-6.325-5.89-5.89-5.89-5.89-10.796-10.796-10.796-10.796
Bedrijfskosten 194.487207.001399.326213.24273.01273.01273.01219.774219.774219.774182.049182.049182.049152.7152.7152.7150.924150.924150.924150.924128.715128.715128.715128.715102.286102.286102.286102.28673.42273.42273.42273.422
Bedrijfsresultaat -8.783-7.7725.40313.99476.81276.81276.812105.72105.72105.72101.143101.143101.143111.746111.746111.74690.15690.15690.15690.156101.17101.17101.17101.17109.651109.651109.651109.65199.42399.42399.42399.423
Bedrijfsresultaat ratio -0.009-0.0140.0050.0210.080.080.080.1140.1140.1140.1160.1160.1160.1670.1670.1670.1440.1440.1440.1440.180.180.180.180.2190.2190.2190.2190.2410.2410.2410.241
Totaal overige inkomsten en kosten netto 12.222-61.104-20.085-82.766-17.588-91.026-117.23221.18121.18121.18133.25133.25133.25125.78225.78225.78222.42122.42122.42122.42134.85234.85234.85234.85238.38538.38538.38538.38529.34729.34729.34729.347
Inkomen voor belasting 3.439-68.876-14.682-68.77259.22459.22459.224126.901126.901126.901134.394134.394134.394137.528137.528137.528112.577112.577112.577112.577136.022136.022136.022136.022148.036148.036148.036148.036128.769128.769128.769128.769
Inkomen voor belasting ratio 0.003-0.123-0.015-0.1010.0620.0620.0620.1370.1370.1370.1540.1540.1540.2050.2050.2050.180.180.180.180.2430.2430.2430.2430.2960.2960.2960.2960.3120.3120.3120.312
Belastingkosten 11.7922.8719.7960.88427.23727.23727.23734.83134.83134.83133.41333.41333.41331.41931.41931.41929.43529.43529.43529.43532.69132.69132.69132.69135.64335.64335.64335.64332.18532.18532.18532.185
Nettowinst -11.676-64.008-57.067-62.14631.98731.98731.98792.07192.07192.071100.981100.981100.981106.109106.109106.10983.14283.14283.14283.142103.331103.331103.331103.331112.393112.393112.393112.39396.58496.58496.58496.584
Nettowinstmarge -0.011-0.114-0.056-0.0910.0330.0330.0330.0990.0990.0990.1160.1160.1160.1580.1580.1580.1330.1330.1330.1330.1840.1840.1840.1840.2240.2240.2240.2240.2340.2340.2340.234
WPA (Winst Per Aandeel) -0.047-0.26-0.23-0.250.130.130.130.370.370.370.410.410.410.430.430.430.340.340.340.340.450.450.450.450.460.460.460.460.390.390.390.39
Verwaterde WPA -0.047-0.26-0.23-0.250.130.130.130.370.370.370.410.410.410.430.430.430.340.340.340.340.450.450.450.450.460.460.460.460.390.390.390.39
EBITDA 8.534-53.36526.31834.909138.753138.753138.753144.691144.691144.691134.943134.943134.943138.782138.782138.782112.046112.046112.046112.046116.249116.249116.249116.249119.554119.554119.554119.554105.505105.505105.505105.505
EBITDA ratio 0.008-0.0950.0260.0510.1440.1440.1440.1560.1560.1560.1550.1550.1550.2070.2070.2070.1790.1790.1790.1790.2070.2070.2070.2070.2390.2390.2390.2390.2560.2560.2560.256