Telecom Digital Holdings Limited
HKEX:6033.HK
0.67 (HKD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 365.461 | 365.461 | 320.923 | 320.923 | 427.444 | 427.444 | 340.282 | 340.282 | 827.402 | 413.701 | 677.677 | 338.839 | 521.096 | 260.548 | 517.85 | 258.925 | 494.464 | 247.232 | 592.776 | 296.388 | 310.118 | 310.118 | 309.506 | 309.506 | 302.38 | 302.38 | 346.407 | 346.407 | 270.064 | 235.754 | 295.489 | 290.956 | 261.454 | 401.586 | 374.651 | 391.223 | 330.074 | 412.437 | 268.926 | 346.867 | 307.871 | 337.805 | 281.303 | 271.367 | 275.249 |
Kosten van de omzet
| 256.373 | 256.373 | 196.925 | 196.925 | 310.614 | 310.614 | 207.594 | 207.594 | 703.041 | 281.072 | 555.138 | 208.825 | 411.387 | 137.252 | 405.435 | 132.452 | 395.676 | 120.646 | 486.972 | 163.933 | 161.605 | 161.605 | 169.295 | 169.295 | 160.044 | 160.044 | 212.775 | 212.775 | 147.471 | 120.625 | 180.251 | 181.873 | 146.731 | 301.134 | 266.249 | 288.857 | 243.805 | 321.371 | 171.61 | 243.339 | 219.317 | 243.654 | 192.301 | 177.297 | 184.739 |
Brutowinst
| 109.087 | 109.087 | 123.999 | 123.999 | 116.831 | 116.831 | 132.688 | 132.688 | 124.361 | 132.629 | 122.539 | 130.014 | 109.709 | 123.296 | 112.415 | 126.473 | 98.788 | 126.587 | 105.804 | 132.456 | 148.514 | 148.514 | 140.211 | 140.211 | 142.336 | 142.336 | 133.632 | 133.632 | 122.593 | 115.129 | 115.238 | 109.083 | 114.723 | 100.452 | 108.402 | 102.366 | 86.269 | 91.066 | 97.316 | 103.528 | 88.554 | 94.151 | 89.002 | 94.07 | 90.51 |
Brutowinstmarge
| 0.298 | 0.298 | 0.386 | 0.386 | 0.273 | 0.273 | 0.39 | 0.39 | 0.15 | 0.321 | 0.181 | 0.384 | 0.211 | 0.473 | 0.217 | 0.488 | 0.2 | 0.512 | 0.178 | 0.447 | 0.479 | 0.479 | 0.453 | 0.453 | 0.471 | 0.471 | 0.386 | 0.386 | 0.454 | 0.488 | 0.39 | 0.375 | 0.439 | 0.25 | 0.289 | 0.262 | 0.261 | 0.221 | 0.362 | 0.298 | 0.288 | 0.279 | 0.316 | 0.347 | 0.329 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 61.625 | 61.625 | 0 | 0 | 65.786 | 65.786 | 0 | 0 | 63.311 | 63.311 | 0 | 0 | 65.873 | 65.873 | 0 | 0 | 96.237 | 96.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.867 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 4.9 | 4.9 | 0 | 0 | 2.387 | 2.387 | 0 | 0 | 6.213 | 6.213 | 0 | 0 | 4.929 | 4.929 | 0 | 0 | 6.445 | 6.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.248 |
Verkoop-, algemene en administratieve kosten
| 53.86 | 53.86 | 52.884 | 52.884 | 57.188 | 57.188 | 51.993 | 51.993 | 45.475 | 68.173 | 53.975 | 48.576 | 55.101 | 69.524 | 53.948 | 48.779 | 56.475 | 70.802 | 53.616 | 54.828 | 102.682 | 102.682 | 47.899 | 47.899 | 92.343 | 92.343 | 47.595 | 47.595 | 129.788 | 43.493 | 40.635 | 37.036 | 107.199 | 33.934 | 38.755 | 33.65 | 94.963 | 30.277 | 32.745 | 27.71 | 83.772 | 25.299 | 27.745 | 26.534 | 39.115 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.142 | 1.063 | 1.093 | 0.958 | 0.882 | 0.91 | 0.68 | 0.755 | 1.066 | 1.071 | 0.927 | 0.829 | 0.834 | 0.791 | 0.873 | 0.982 | 0 |
Bedrijfskosten
| 53.86 | 97.062 | 79.314 | 79.314 | 91.925 | 91.925 | 100.293 | 100.293 | 45.475 | 99.604 | 53.975 | 93.733 | 55.101 | 87.908 | 53.948 | 82.134 | 56.475 | 103.253 | 53.616 | 102.061 | 106.345 | 106.345 | 100.986 | 100.986 | 101.891 | 101.891 | 96.391 | 96.391 | 105.264 | 99.731 | 93.382 | 88.215 | 89.989 | 87.083 | 93.915 | 83.159 | -107.193 | 80.715 | 86.697 | 81.027 | 86.724 | 73.869 | 76.435 | 72.545 | 83.979 |
Bedrijfsresultaat
| 55.228 | 30.956 | 25.392 | 25.392 | 14.299 | 14.299 | 33.741 | 33.741 | 78.886 | 35.889 | 68.564 | 34.282 | 54.608 | 25.083 | 58.467 | 29.234 | 42.313 | 21.172 | 52.188 | 26.094 | 39.719 | 39.719 | 33.848 | 33.848 | 33.555 | 33.555 | 30.871 | 30.871 | 17.918 | 16.821 | 23.141 | 22.032 | 25.616 | 14.97 | 15.653 | 20.93 | 24.985 | 12.693 | 11.704 | 23.375 | 9.321 | 21.372 | 13.575 | 22.691 | 0.903 |
Bedrijfsresultaat ratio
| 0.151 | 0.085 | 0.079 | 0.079 | 0.033 | 0.033 | 0.099 | 0.099 | 0.095 | 0.087 | 0.101 | 0.101 | 0.105 | 0.096 | 0.113 | 0.113 | 0.086 | 0.086 | 0.088 | 0.088 | 0.128 | 0.128 | 0.109 | 0.109 | 0.111 | 0.111 | 0.089 | 0.089 | 0.066 | 0.071 | 0.078 | 0.076 | 0.098 | 0.037 | 0.042 | 0.053 | 0.076 | 0.031 | 0.044 | 0.067 | 0.03 | 0.063 | 0.048 | 0.084 | 0.003 |
Totaal overige inkomsten en kosten netto
| -53.673 | -53.673 | 8.737 | 8.737 | 1.855 | 1.855 | -4.062 | -4.062 | -18.742 | -2.555 | -1.354 | 1.334 | -20.518 | 9.008 | -15.691 | 13.543 | -6.507 | 0.197 | -1.395 | 2.18 | 1.05 | 1.05 | 4.445 | 4.445 | 5.891 | 5.891 | 5.636 | 5.636 | 7.848 | -48.007 | -44.354 | -42.29 | 6.628 | -44.283 | -48.27 | -40.869 | 6.791 | -42.168 | -46.769 | -46.77 | 5.25 | -42.763 | -42.599 | -39.687 | 4.566 |
Inkomen voor belasting
| 1.555 | 1.555 | 34.129 | 34.129 | 16.154 | 16.154 | 29.679 | 29.679 | 60.144 | 33.334 | 67.21 | 35.616 | 63.369 | 34.091 | 82.378 | 42.776 | 35.806 | 21.369 | 50.793 | 28.274 | 40.768 | 40.768 | 38.293 | 38.293 | 39.446 | 39.446 | 36.507 | 36.507 | 25.766 | 23.629 | 30.249 | 29.757 | 32.244 | 22.235 | 21.377 | 27.847 | 31.776 | 18.621 | 17.802 | 29.048 | 14.571 | 26.089 | 18.658 | 27.849 | 5.469 |
Inkomen voor belasting ratio
| 0.004 | 0.004 | 0.106 | 0.106 | 0.038 | 0.038 | 0.087 | 0.087 | 0.073 | 0.081 | 0.099 | 0.105 | 0.122 | 0.131 | 0.159 | 0.165 | 0.072 | 0.086 | 0.086 | 0.095 | 0.131 | 0.131 | 0.124 | 0.124 | 0.13 | 0.13 | 0.105 | 0.105 | 0.095 | 0.1 | 0.102 | 0.102 | 0.123 | 0.055 | 0.057 | 0.071 | 0.096 | 0.045 | 0.066 | 0.084 | 0.047 | 0.077 | 0.066 | 0.103 | 0.02 |
Belastingkosten
| 2.423 | 2.423 | 5.072 | 5.072 | 1.628 | 1.628 | 6.415 | 6.415 | 10.946 | 5.473 | 13.895 | 6.948 | 8.108 | 4.054 | 10.407 | 5.204 | 5.917 | 2.959 | 10.753 | 5.377 | 7.86 | 7.86 | 6.695 | 6.695 | 5.956 | 5.956 | 6.259 | 6.259 | 2.468 | 3.35 | 3.539 | 4.302 | 5.203 | 2.636 | 1.561 | 4.534 | 6.107 | 0.152 | 0.842 | 3.329 | 1.502 | 0.302 | 1.868 | 2.757 | 0.137 |
Nettowinst
| -0.868 | -0.868 | 29.058 | 29.058 | 14.526 | 14.526 | 23.264 | 23.264 | 55.722 | 27.861 | 57.337 | 28.669 | 60.073 | 30.037 | 75.145 | 37.573 | 32.092 | 16.046 | 48.109 | 24.055 | 33.756 | 33.756 | 32.121 | 32.121 | 33.219 | 33.219 | 30.865 | 30.865 | 23.229 | 20.472 | 26.599 | 25.293 | 27.041 | 19.599 | 19.816 | 23.313 | 25.669 | 18.469 | 16.96 | 25.719 | 13.069 | 25.787 | 16.79 | 25.092 | 5.332 |
Nettowinstmarge
| -0.002 | -0.002 | 0.091 | 0.091 | 0.034 | 0.034 | 0.068 | 0.068 | 0.067 | 0.067 | 0.085 | 0.085 | 0.115 | 0.115 | 0.145 | 0.145 | 0.065 | 0.065 | 0.081 | 0.081 | 0.109 | 0.109 | 0.104 | 0.104 | 0.11 | 0.11 | 0.089 | 0.089 | 0.086 | 0.087 | 0.09 | 0.087 | 0.103 | 0.049 | 0.053 | 0.06 | 0.078 | 0.045 | 0.063 | 0.074 | 0.042 | 0.076 | 0.06 | 0.092 | 0.019 |
WPA (Winst Per Aandeel)
| -0.002 | -0.002 | 0.072 | 0.072 | 0.036 | 0.036 | 0.058 | 0.058 | 0.14 | 0.069 | 0.14 | 0.071 | 0.15 | 0.072 | 0.19 | 0.093 | 0.08 | 0.04 | 0.12 | 0.06 | 0.084 | 0.084 | 0.08 | 0.08 | 0.082 | 0.082 | 0.075 | 0.075 | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.07 | 0.04 | 0.04 | 0.08 | 0.04 | 0.08 | 0.05 | 0.08 | 0.018 |
Verwaterde WPA
| -0.002 | -0.002 | 0.072 | 0.072 | 0.036 | 0.036 | 0.058 | 0.058 | 0.14 | 0.069 | 0.14 | 0.071 | 0.15 | 0.074 | 0.19 | 0.093 | 0.08 | 0.04 | 0.12 | 0.06 | 0.084 | 0.084 | 0.08 | 0.08 | 0.082 | 0.082 | 0.076 | 0.076 | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.07 | 0.04 | 0.04 | 0.08 | 0.04 | 0.08 | 0.05 | 0.08 | 0.018 |
EBITDA
| 42.779 | 46.805 | 49.295 | 49.295 | 15.323 | 15.323 | 57.547 | 57.547 | 117.321 | 47.74 | 108.902 | 54.451 | 93.577 | 37.488 | 101.439 | 50.72 | 89.92 | 28.894 | 101.64 | 50.82 | 47.606 | 47.606 | 41.537 | 41.537 | 42.126 | 42.126 | 37.427 | 37.427 | 33.406 | 30.93 | 36.926 | 36.433 | 39.294 | 29.087 | 29.033 | 34.684 | 38.643 | 25.471 | 24.056 | 33.88 | 6.531 | 33.547 | 23.367 | 32.055 | 4.501 |
EBITDA ratio
| 0.117 | 0.128 | 0.154 | 0.154 | 0.036 | 0.036 | 0.169 | 0.169 | 0.142 | 0.115 | 0.161 | 0.161 | 0.18 | 0.144 | 0.196 | 0.196 | 0.182 | 0.117 | 0.171 | 0.171 | 0.154 | 0.154 | 0.134 | 0.134 | 0.139 | 0.139 | 0.108 | 0.108 | 0.124 | 0.131 | 0.125 | 0.125 | 0.15 | 0.072 | 0.077 | 0.089 | 0.117 | 0.062 | 0.089 | 0.098 | 0.065 | 0.099 | 0.079 | 0.118 | 0.016 |