Shanghai XNG Holdings Limited
HKEX:3666.HK
0.024 (HKD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 450.539 | 325.604 | 691.517 | 644.386 | 1,228.857 | 1,497.589 | 1,637.197 | 2,001.001 | 2,035.177 | 1,544.199 | 1,385.911 | 1,332.298 | 1,088.582 |
| Kosten van de omzet
| 151.547 | 105.854 | 222.702 | 207.658 | 371.814 | 428.964 | 451.065 | 567.072 | 629.768 | 509.272 | 458.756 | 424.536 | 361.342 |
| Brutowinst
| 298.992 | 219.75 | 468.815 | 436.728 | 857.043 | 1,068.625 | 1,186.132 | 1,433.929 | 1,405.409 | 1,034.927 | 927.155 | 907.762 | 727.24 |
| Brutowinstmarge
| 0.664 | 0.675 | 0.678 | 0.678 | 0.697 | 0.714 | 0.724 | 0.717 | 0.691 | 0.67 | 0.669 | 0.681 | 0.668 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 48.967 | 53.735 | 76.003 | 96.304 | 114.645 | 137.768 | 120.773 | 164.484 | 183.312 | 127.812 | 113.005 | 106.006 | 85.252 |
| Verkoop- en marketingkosten
| 285.212 | 287.168 | 372.188 | 456.974 | 722.402 | 624.81 | 639.706 | 858.982 | 897.172 | 664.653 | 588.098 | 689.186 | 525.135 |
| Verkoop-, algemene en administratieve kosten
| 334.179 | 347.269 | 491.991 | 594.678 | 929.747 | 1,034.778 | 1,049.079 | 1,382.466 | 1,439.584 | 1,059.665 | 943.003 | 795.192 | 610.387 |
| Overige kosten
| 10.268 | -1.438 | -86.679 | -134.175 | -54.283 | -99.628 | 1.558 | -23.693 | -91.468 | 0 | 0 | -41.201 | -27.348 |
| Bedrijfskosten
| 333.628 | 297.152 | 539.208 | 709.512 | 976.091 | 1,113.517 | 1,033.448 | 1,364.427 | 1,493.46 | 1,022.771 | 919.046 | 753.991 | 583.039 |
| Bedrijfsresultaat
| -35.187 | -128.855 | -28.682 | -223.128 | -72.704 | 33.847 | 137.053 | 51.463 | -34.175 | -24.738 | -15.848 | 158.139 | 144.575 |
| Bedrijfsresultaat ratio
| -0.078 | -0.396 | -0.041 | -0.346 | -0.059 | 0.023 | 0.084 | 0.026 | -0.017 | -0.016 | -0.011 | 0.119 | 0.133 |
| Totaal overige inkomsten en kosten netto
| -4.975 | 36.121 | -58.474 | -61.668 | -70.277 | -90.129 | 2.004 | 8.949 | -59.784 | 32.855 | 21.649 | -6.125 | -3.287 |
| Inkomen voor belasting
| -40.162 | -92.734 | -87.156 | -284.796 | -142.981 | -56.282 | 139.057 | 60.412 | -93.959 | 8.117 | 5.801 | 152.014 | 141.288 |
| Inkomen voor belasting ratio
| -0.089 | -0.285 | -0.126 | -0.442 | -0.116 | -0.038 | 0.085 | 0.03 | -0.046 | 0.005 | 0.004 | 0.114 | 0.13 |
| Belastingkosten
| 7.008 | 26.298 | 0.622 | 35.732 | 20.279 | 20.302 | 36.924 | 26.166 | 4.458 | 7.085 | 5.13 | 33.484 | 34.269 |
| Nettowinst
| -45.418 | -69.228 | -82.368 | -318.752 | -164.471 | -73.02 | 101.677 | 34.975 | -93.242 | 0.566 | 1.075 | 118.53 | 107.019 |
| Nettowinstmarge
| -0.101 | -0.213 | -0.119 | -0.495 | -0.134 | -0.049 | 0.062 | 0.017 | -0.046 | 0 | 0.001 | 0.089 | 0.098 |
| WPA (Winst Per Aandeel)
| -0.021 | -0.032 | -0.039 | -0.15 | -0.075 | -0.033 | 0.046 | 0.02 | -0.063 | 0 | 0.001 | 0.092 | 0.11 |
| Verwaterde WPA
| -0.021 | -0.032 | -0.039 | -0.15 | -0.075 | -0.033 | 0.046 | 0.02 | -0.063 | 0 | 0.001 | 0.092 | 0.11 |
| EBITDA
| 56.831 | -99.241 | 4.197 | -160.214 | 11.168 | 167.623 | 287.388 | 221.835 | 152.075 | 101.658 | 94.366 | 240.19 | 202.432 |
| EBITDA ratio
| 0.126 | -0.305 | 0.006 | -0.249 | 0.009 | 0.112 | 0.176 | 0.111 | 0.075 | 0.066 | 0.068 | 0.18 | 0.186 |