NNK Group Limited
HKEX:3773.HK
2.9 (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 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 60.003 | 59.714 | 30.586 | 45.093 | 41.272 | 39.164 | 51.17 | 42.464 | 38.765 | 24.651 | 25.123 | 33.67 | 26.407 | 32.088 | 49.796 | 75.21 | 84.783 | 109.205 | 117.398 | 57.843 | 55.888 | 55.888 | 55.888 | 55.888 |
| Kosten van de omzet
| 11.873 | 10.41 | 6.065 | 7.034 | 6.853 | 5.477 | 9.306 | 9.185 | 9.043 | 9.609 | 10.52 | 17.881 | 17.878 | 14.119 | 24.401 | 38.806 | 39.044 | 52.771 | 58.096 | 28.909 | 27.761 | 27.761 | 27.761 | 27.761 |
| Brutowinst
| 48.13 | 49.304 | 24.521 | 38.059 | 34.419 | 33.687 | 41.864 | 33.279 | 29.722 | 15.042 | 14.603 | 15.789 | 8.529 | 17.969 | 25.395 | 36.404 | 45.739 | 56.434 | 59.302 | 28.934 | 28.127 | 28.127 | 28.127 | 28.127 |
| Brutowinstmarge
| 0.802 | 0.826 | 0.802 | 0.844 | 0.834 | 0.86 | 0.818 | 0.784 | 0.767 | 0.61 | 0.581 | 0.469 | 0.323 | 0.56 | 0.51 | 0.484 | 0.539 | 0.517 | 0.505 | 0.5 | 0.503 | 0.503 | 0.503 | 0.503 |
| Onderzoek- en ontwikkelingskosten
| 5.333 | 4.171 | 3.743 | 4.049 | 3.249 | 4.77 | 3.819 | 4.205 | 2.87 | 3.308 | 3.341 | 4.512 | 4.688 | 7.193 | 5.824 | 7.878 | 6.689 | 8.398 | 7.021 | 3.855 | 2.185 | 2.185 | 2.185 | 2.185 |
| Algemene en administratieve kosten
| 13.735 | 20.543 | 15.628 | 19.149 | 11.028 | 18.017 | 13.161 | 15.082 | 10.583 | 11.608 | 9.164 | 15.116 | 13.687 | 13.84 | 11.293 | 13.379 | 12.86 | 13.563 | 11.241 | 12.261 | 7.282 | 7.282 | 7.282 | 7.282 |
| Verkoop- en marketingkosten
| 6.586 | 5.408 | 4.568 | 4.083 | 3.404 | 4.93 | 5.014 | 4.128 | 2.21 | 2.434 | 4.361 | 5.674 | 5.831 | 12.981 | 2.794 | 6.639 | 3.456 | 3.825 | 3.545 | 1.843 | 1.416 | 1.416 | 1.416 | 1.416 |
| Verkoop-, algemene en administratieve kosten
| 20.321 | 25.951 | 20.196 | 23.232 | 14.432 | 22.947 | 18.175 | 19.21 | 12.793 | 14.042 | 13.525 | 20.79 | 19.518 | 28.883 | 14.087 | 20.018 | 16.316 | 17.388 | 14.786 | 14.104 | 8.698 | 8.698 | 8.698 | 8.698 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.556 | -1.656 | -1.656 | -0.217 | -0.217 | -0.217 | -0.217 |
| Bedrijfskosten
| 25.654 | 30.122 | 20.865 | 23.654 | 13.532 | 20.727 | 21.344 | 20.839 | 11.61 | 17.112 | 13.398 | 27.118 | 19.331 | 44.27 | 18.105 | 21.78 | 20.064 | 33.927 | 31.284 | 16.303 | 10.666 | 10.666 | 10.666 | 10.666 |
| Bedrijfsresultaat
| 22.476 | 19.182 | 0.582 | 10.778 | 16.738 | 5.97 | 19.87 | 9.864 | 14.059 | -2.308 | -2.263 | -9.513 | -15.677 | -18.107 | 5.484 | 8.508 | 22.734 | 30.648 | 37.495 | 13.082 | 11.378 | 11.378 | 11.378 | 11.378 |
| Bedrijfsresultaat ratio
| 0.375 | 0.321 | 0.019 | 0.239 | 0.406 | 0.152 | 0.388 | 0.232 | 0.363 | -0.094 | -0.09 | -0.283 | -0.594 | -0.564 | 0.11 | 0.113 | 0.268 | 0.281 | 0.319 | 0.226 | 0.204 | 0.204 | 0.204 | 0.204 |
| Totaal overige inkomsten en kosten netto
| 6.421 | 3.661 | 1.354 | 4.915 | 3.731 | 7.209 | -1.012 | 2.813 | 3.483 | 2.63 | 2.614 | 0.8 | 2.78 | -4.862 | -2.244 | 6.394 | -2.986 | -14.141 | -15.475 | -3.451 | 3.483 | 3.483 | 3.483 | 3.483 |
| Inkomen voor belasting
| 28.897 | 22.843 | 1.936 | 15.693 | 20.469 | 13.179 | 18.858 | 12.677 | 17.542 | 0.322 | 0.351 | -8.713 | -12.897 | -22.969 | 3.24 | 14.902 | 19.748 | 16.507 | 22.02 | 9.632 | 14.861 | 14.861 | 14.861 | 14.861 |
| Inkomen voor belasting ratio
| 0.482 | 0.383 | 0.063 | 0.348 | 0.496 | 0.337 | 0.369 | 0.299 | 0.453 | 0.013 | 0.014 | -0.259 | -0.488 | -0.716 | 0.065 | 0.198 | 0.233 | 0.151 | 0.188 | 0.167 | 0.266 | 0.266 | 0.266 | 0.266 |
| Belastingkosten
| 8.076 | 7.361 | 1.065 | 3.935 | 4.962 | 2.655 | 2.904 | 0.006 | 0 | 0.008 | 0 | 4.224 | 0 | 0.949 | 0.258 | 0.661 | 0.444 | 7.836 | 3.888 | 2.931 | 1.235 | 1.235 | 1.235 | 1.235 |
| Nettowinst
| 21.315 | 15.482 | 0.871 | 11.758 | 15.507 | 10.524 | 15.954 | 12.671 | 17.542 | 0.314 | 0.351 | -12.937 | -12.897 | -22.02 | 2.982 | 14.241 | 19.304 | 8.671 | 18.132 | 6.701 | 13.626 | 13.626 | 13.626 | 13.626 |
| Nettowinstmarge
| 0.355 | 0.259 | 0.028 | 0.261 | 0.376 | 0.269 | 0.312 | 0.298 | 0.453 | 0.013 | 0.014 | -0.384 | -0.488 | -0.686 | 0.06 | 0.189 | 0.228 | 0.079 | 0.154 | 0.116 | 0.244 | 0.244 | 0.244 | 0.244 |
| WPA (Winst Per Aandeel)
| 0.051 | 0.037 | 0.002 | 0.028 | 0.037 | 0.025 | 0.038 | 0.031 | 0.042 | 0.001 | 0.001 | -0.031 | -0.031 | -0.053 | 0.007 | 0.03 | 0.047 | 0.029 | 0.06 | 0.022 | 0.045 | 0.045 | 0.045 | 0.045 |
| Verwaterde WPA
| 0.051 | 0.037 | 0.002 | 0.028 | 0.037 | 0.025 | 0.038 | 0.031 | 0.042 | 0.001 | 0.001 | -0.031 | -0.031 | -0.053 | 0.007 | 0.034 | 0.047 | 0.029 | 0.06 | 0.022 | 0.045 | 0.045 | 0.045 | 0.045 |
| EBITDA
| 23.223 | 19.953 | 1.333 | 11.404 | 17.17 | 6.411 | 20.295 | 10.258 | 14.468 | -1.89 | -1.822 | -8.275 | -14.718 | -16.244 | 7.681 | 11.284 | 26.466 | 34.442 | 41.124 | 14.938 | 12.951 | 12.951 | 12.951 | 12.951 |
| EBITDA ratio
| 0.387 | 0.334 | 0.044 | 0.253 | 0.416 | 0.164 | 0.397 | 0.242 | 0.373 | -0.077 | -0.073 | -0.246 | -0.557 | -0.506 | 0.154 | 0.15 | 0.312 | 0.315 | 0.35 | 0.258 | 0.232 | 0.232 | 0.232 | 0.232 |