Lotus Horizon Holdings Limited
HKEX:6063.HK
0.223 (HKD) • At close September 19, 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 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q3 | 2017 Q1 | 2016 Q4 | 2016 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 134.842 | 107.796 | 86.339 | 104.282 | 107.804 | 116.187 | 121.815 | 98.973 | 117.236 | 126.217 | 118.796 | 83.99 | 41.688 | 41.688 | 26.456 | 26.456 | 26.456 |
| Kosten van de omzet
| 120.597 | 95.648 | 80.617 | 97.185 | 113.14 | 108.378 | 94.423 | 75.992 | 83.41 | 90.952 | 80.186 | 60.816 | 28.993 | 28.993 | 18.731 | 18.731 | 18.731 |
| Brutowinst
| 14.245 | 12.148 | 5.722 | 7.097 | -5.336 | 7.809 | 27.392 | 22.981 | 33.826 | 35.265 | 38.61 | 23.174 | 12.695 | 12.695 | 7.725 | 7.725 | 7.725 |
| Brutowinstmarge
| 0.106 | 0.113 | 0.066 | 0.068 | -0.049 | 0.067 | 0.225 | 0.232 | 0.289 | 0.279 | 0.325 | 0.276 | 0.305 | 0.305 | 0.292 | 0.292 | 0.292 |
| Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.637 | 0.637 | 0.753 | 0.753 | 0.594 | 0.594 | 0.594 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.323 | 0.323 | 0.264 | 0.264 | 0.273 | 0.273 | 0.273 |
| Verkoop-, algemene en administratieve kosten
| 12.006 | 10.692 | 9.998 | 11.203 | 17.416 | 11.436 | 11.506 | 12.371 | 4.579 | 11.999 | 6.452 | 3.716 | 1.017 | 1.017 | 0.866 | 0.866 | 0.866 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.723 | 0 | 1.63 | 1.63 | 1.306 | 1.306 | 1.306 |
| Bedrijfskosten
| 12.006 | 10.692 | 9.998 | 11.203 | 17.416 | 11.436 | 11.506 | 12.371 | 4.579 | 11.999 | 10.631 | 5.829 | 2.647 | 2.647 | 2.172 | 2.172 | 2.172 |
| Bedrijfsresultaat
| 2.239 | 1.456 | -4.276 | -4.106 | -22.752 | -3.627 | 15.886 | 10.61 | 29.247 | 23.266 | 33.435 | 18.181 | 10.048 | 10.048 | 5.553 | 5.553 | 5.553 |
| Bedrijfsresultaat ratio
| 0.017 | 0.014 | -0.05 | -0.039 | -0.211 | -0.031 | 0.13 | 0.107 | 0.249 | 0.184 | 0.281 | 0.216 | 0.241 | 0.241 | 0.21 | 0.21 | 0.21 |
| Totaal overige inkomsten en kosten netto
| 0.337 | -0.103 | -0.65 | 0.923 | -0.293 | 0.072 | 1.039 | -1.581 | -8.489 | -0.626 | -5.726 | -0.894 | -0.308 | -0.308 | -0.652 | -0.652 | -0.652 |
| Inkomen voor belasting
| 2.576 | 1.353 | -4.926 | -3.183 | -23.045 | -3.555 | 16.925 | 9.029 | 20.758 | 22.64 | 27.709 | 17.287 | 9.74 | 9.74 | 4.901 | 4.901 | 4.901 |
| Inkomen voor belasting ratio
| 0.019 | 0.013 | -0.057 | -0.031 | -0.214 | -0.031 | 0.139 | 0.091 | 0.177 | 0.179 | 0.233 | 0.206 | 0.234 | 0.234 | 0.185 | 0.185 | 0.185 |
| Belastingkosten
| 0.395 | 0.214 | 0.457 | -0.464 | -3.561 | -0.383 | 2.733 | 1.485 | 4.691 | 4.549 | 5.556 | 2.95 | 1.602 | 1.602 | 0.8 | 0.8 | 0.8 |
| Nettowinst
| 2.181 | 1.139 | -5.383 | -2.719 | -19.484 | -3.172 | 14.192 | 7.544 | 16.067 | 18.091 | 22.153 | 14.337 | 8.139 | 8.139 | 4.101 | 4.101 | 4.101 |
| Nettowinstmarge
| 0.016 | 0.011 | -0.062 | -0.026 | -0.181 | -0.027 | 0.117 | 0.076 | 0.137 | 0.143 | 0.186 | 0.171 | 0.195 | 0.195 | 0.155 | 0.155 | 0.155 |
| WPA (Winst Per Aandeel)
| 0.001 | 0.001 | -0.003 | -0.001 | -0.01 | -0.002 | 0.007 | 0.004 | 0.008 | 0.009 | 0.015 | 0.01 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 |
| Verwaterde WPA
| 0.001 | 0.001 | -0.003 | -0.001 | -0.01 | -0.002 | 0.007 | 0.004 | 0.008 | 0.009 | 0.015 | 0.01 | 0.004 | 0.004 | 0.002 | 0.002 | 0.002 |
| EBITDA
| 3.99 | 3.21 | -2.499 | -2.294 | -20.899 | -1.781 | 17.418 | 12.328 | 30.218 | 24.162 | 32.997 | 19.103 | 10.175 | 10.175 | 5.309 | 5.309 | 5.309 |
| EBITDA ratio
| 0.03 | 0.03 | -0.029 | -0.022 | -0.194 | -0.015 | 0.143 | 0.125 | 0.258 | 0.191 | 0.278 | 0.227 | 0.244 | 0.244 | 0.201 | 0.201 | 0.201 |