KWG Living Group Holdings Limited
HKEX:3913.HK
0.28 (HKD) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,960.9 | 1,888.073 | 1,961.38 | 2,064.331 | 2,026.892 | 1,228.554 | 846.362 | 670.865 | 281.22 | 281.22 | 281.22 | 281.22 | 164.784 | 164.784 | 164.784 | 164.784 | 115.845 | 115.845 | 115.845 | 115.845 |
Kosten van de omzet
| 1,374.648 | 1,291.961 | 1,342.886 | 1,442.265 | 1,344.227 | 685.111 | 469.662 | 409.017 | 176.263 | 176.263 | 176.263 | 176.263 | 119.044 | 119.044 | 119.044 | 119.044 | 89.778 | 89.778 | 89.778 | 89.778 |
Brutowinst
| 586.252 | 596.112 | 618.494 | 622.066 | 682.665 | 543.443 | 376.7 | 261.848 | 104.957 | 104.957 | 104.957 | 104.957 | 45.74 | 45.74 | 45.74 | 45.74 | 26.068 | 26.068 | 26.068 | 26.068 |
Brutowinstmarge
| 0.299 | 0.316 | 0.315 | 0.301 | 0.337 | 0.442 | 0.445 | 0.39 | 0.373 | 0.373 | 0.373 | 0.373 | 0.278 | 0.278 | 0.278 | 0.278 | 0.225 | 0.225 | 0.225 | 0.225 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 245.328 | 262.081 | 310.211 | 232.627 | 190.082 | 143.094 | 95.738 | 97.825 | 5.041 | 5.041 | 5.041 | 5.041 | 2.841 | 2.841 | 2.841 | 2.841 | 1.986 | 1.986 | 1.986 | 1.986 |
Verkoop- en marketingkosten
| 2.334 | 1.98 | 3.62 | 0.978 | 3.933 | 0.862 | 1.405 | 0.582 | 0.23 | 0.23 | 0.23 | 0.23 | 0.125 | 0.125 | 0.125 | 0.125 | 0.119 | 0.119 | 0.119 | 0.119 |
Verkoop-, algemene en administratieve kosten
| 247.662 | 264.061 | 313.831 | 233.605 | 194.015 | 143.956 | 97.143 | 98.407 | 5.271 | 5.271 | 5.271 | 5.271 | 2.966 | 2.966 | 2.966 | 2.966 | 2.105 | 2.105 | 2.105 | 2.105 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.606 | 35.606 | 35.606 | 35.606 | 15.64 | 15.64 | 15.64 | 15.64 | 8.983 | 8.983 | 8.983 | 8.983 |
Bedrijfskosten
| 552.612 | 457.12 | 913.154 | 209.305 | 198.158 | 140.978 | 98.636 | 96.412 | 40.877 | 40.877 | 40.877 | 40.877 | 18.606 | 18.606 | 18.606 | 18.606 | 11.088 | 11.088 | 11.088 | 11.088 |
Bedrijfsresultaat
| 267.505 | 112.373 | -175.731 | 378.104 | 468.697 | 396.598 | 271.648 | 160.836 | 64.08 | 64.08 | 64.08 | 64.08 | 27.135 | 27.135 | 27.135 | 27.135 | 14.98 | 14.98 | 14.98 | 14.98 |
Bedrijfsresultaat ratio
| 0.136 | 0.06 | -0.09 | 0.183 | 0.231 | 0.323 | 0.321 | 0.24 | 0.228 | 0.228 | 0.228 | 0.228 | 0.165 | 0.165 | 0.165 | 0.165 | 0.129 | 0.129 | 0.129 | 0.129 |
Totaal overige inkomsten en kosten netto
| -250.663 | 10.76 | -116.492 | 37.552 | 17.432 | 10.026 | 7.545 | 5.597 | -1.429 | -1.429 | -1.429 | -1.429 | -1.058 | -1.058 | -1.058 | -1.058 | -0.58 | -0.58 | -0.58 | -0.58 |
Inkomen voor belasting
| 16.842 | 123.133 | -292.223 | 415.656 | 486.129 | 406.624 | 279.193 | 166.433 | 62.651 | 62.651 | 62.651 | 62.651 | 26.077 | 26.077 | 26.077 | 26.077 | 14.4 | 14.4 | 14.4 | 14.4 |
Inkomen voor belasting ratio
| 0.009 | 0.065 | -0.149 | 0.201 | 0.24 | 0.331 | 0.33 | 0.248 | 0.223 | 0.223 | 0.223 | 0.223 | 0.158 | 0.158 | 0.158 | 0.158 | 0.124 | 0.124 | 0.124 | 0.124 |
Belastingkosten
| 36.081 | 41.576 | 22.442 | 86.024 | 120.695 | 87.741 | 79.981 | 41.956 | 16.404 | 16.404 | 16.404 | 16.404 | 6.157 | 6.157 | 6.157 | 6.157 | 3.363 | 3.363 | 3.363 | 3.363 |
Nettowinst
| -32.267 | 62.57 | -310.461 | 313.873 | 359.645 | 315.198 | 199.076 | 124.007 | 46.222 | 46.222 | 46.222 | 46.222 | 19.921 | 19.921 | 19.921 | 19.921 | 11.037 | 11.037 | 11.037 | 11.037 |
Nettowinstmarge
| -0.016 | 0.033 | -0.158 | 0.152 | 0.177 | 0.257 | 0.235 | 0.185 | 0.164 | 0.164 | 0.164 | 0.164 | 0.121 | 0.121 | 0.121 | 0.121 | 0.095 | 0.095 | 0.095 | 0.095 |
WPA (Winst Per Aandeel)
| -0.016 | 0.03 | -0.16 | 0.16 | 0.17 | 0.16 | 0.11 | 0.076 | 0.23 | 0.23 | 0.23 | 0.23 | 0.099 | 0.099 | 0.099 | 0.099 | 0.055 | 0.055 | 0.055 | 0.055 |
Verwaterde WPA
| -0.016 | 0.031 | -0.15 | 0.16 | 0.18 | 0.16 | 0.11 | 0.076 | 0.23 | 0.23 | 0.23 | 0.23 | 0.099 | 0.099 | 0.099 | 0.099 | 0.055 | 0.055 | 0.055 | 0.055 |
EBITDA
| 341.161 | 188.524 | -86.597 | 428.717 | 488.011 | 412.1 | 282.962 | 172.891 | 69.062 | 69.062 | 69.062 | 69.062 | 27.24 | 27.24 | 27.24 | 27.24 | 15.002 | 15.002 | 15.002 | 15.002 |
EBITDA ratio
| 0.174 | 0.1 | -0.044 | 0.208 | 0.241 | 0.335 | 0.334 | 0.258 | 0.246 | 0.246 | 0.246 | 0.246 | 0.165 | 0.165 | 0.165 | 0.165 | 0.129 | 0.129 | 0.129 | 0.129 |