DYNAM JAPAN HOLDINGS Co., Ltd.
HKEX:6889.HK
3.23 (HKD) • At close October 31, 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 32,994 | 32,994 | 32,187.5 | 32,187.5 | 30,505.5 | 30,505.5 | 28,097.5 | 28,097.5 | 27,122 | 27,122 | 25,448.5 | 25,448.5 | 26,305 | 26,305 | 22,996 | 22,996 | 34,215.5 | 34,215.5 | 37,026 | 37,026 | 36,394 | 36,394 | 36,791.5 | 36,791.5 | 37,440.5 | 37,440.5 | 38,605.5 | 38,605.5 | 38,530.5 | 38,530.5 | 39,904 | 39,904 | 40,034 | 40,034 | 37,921.5 | 37,921.5 | 36,937 | 36,937 | 40,341 | 40,341 | 41,797.5 | 41,797.5 | 41,079.5 | 41,079.5 | 41,155 | 41,155 | 41,030 | 41,030 | 41,269.5 | 41,269.5 |
Kosten van de omzet
| 29,962 | 29,962 | 29,527 | 29,527 | 28,888 | 28,888 | 25,753 | 25,753 | 24,125.5 | 24,125.5 | 21,847 | 21,847 | 24,901 | 24,901 | 22,959.5 | 22,959.5 | 29,643.5 | 29,643.5 | 29,718 | 29,718 | 28,749.5 | 28,749.5 | 26,983.5 | 26,983.5 | 29,070 | 29,070 | 30,439 | 30,439 | 30,349 | 30,349 | 31,698 | 31,698 | 30,405.5 | 30,405.5 | 30,325 | 30,325 | 30,713 | 30,713 | 28,672 | 28,672 | 30,356 | 30,356 | 30,041.5 | 30,041.5 | 29,903.5 | 29,903.5 | 29,355.5 | 29,355.5 | 23,757.25 | 23,757.25 |
Brutowinst
| 3,032 | 3,032 | 2,660.5 | 2,660.5 | 1,617.5 | 1,617.5 | 2,344.5 | 2,344.5 | 2,996.5 | 2,996.5 | 3,601.5 | 3,601.5 | 1,404 | 1,404 | 36.5 | 36.5 | 4,572 | 4,572 | 7,308 | 7,308 | 7,644.5 | 7,644.5 | 9,808 | 9,808 | 8,370.5 | 8,370.5 | 8,166.5 | 8,166.5 | 8,181.5 | 8,181.5 | 8,206 | 8,206 | 9,628.5 | 9,628.5 | 7,596.5 | 7,596.5 | 6,224 | 6,224 | 11,669 | 11,669 | 11,441.5 | 11,441.5 | 11,038 | 11,038 | 11,251.5 | 11,251.5 | 11,674.5 | 11,674.5 | 17,512.25 | 17,512.25 |
Brutowinstmarge
| 0.092 | 0.092 | 0.083 | 0.083 | 0.053 | 0.053 | 0.083 | 0.083 | 0.11 | 0.11 | 0.142 | 0.142 | 0.053 | 0.053 | 0.002 | 0.002 | 0.134 | 0.134 | 0.197 | 0.197 | 0.21 | 0.21 | 0.267 | 0.267 | 0.224 | 0.224 | 0.212 | 0.212 | 0.212 | 0.212 | 0.206 | 0.206 | 0.241 | 0.241 | 0.2 | 0.2 | 0.169 | 0.169 | 0.289 | 0.289 | 0.274 | 0.274 | 0.269 | 0.269 | 0.273 | 0.273 | 0.285 | 0.285 | 0.424 | 0.424 |
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 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,016 | 1,016 | 1,039.5 | 1,039.5 | 1,130.5 | 1,130.5 | 1,024 | 1,024 | 1,137.5 | 1,137.5 | 1,002 | 1,002 | 1,129 | 1,129 | 1,041 | 1,041 | 1,340.5 | 1,340.5 | 1,169.5 | 1,169.5 | 1,391 | 1,391 | 1,120.5 | 1,120.5 | 1,302 | 1,302 | 1,222.5 | 1,222.5 | 1,465 | 1,465 | 1,346 | 1,346 | 1,530 | 1,530 | 1,369 | 1,369 | 1,536.5 | 1,536.5 | 1,191.5 | 1,191.5 | 1,337 | 1,337 | 706 | 706 | 676.5 | 676.5 | 879.5 | 879.5 | 438.5 | 438.5 |
Verkoop- en marketingkosten
| 720 | 720 | 737 | 737 | 799 | 799 | 691 | 691 | 678 | 678 | 746.5 | 746.5 | 455.5 | 455.5 | 441 | 441 | 861 | 861 | 848.5 | 848.5 | 900 | 900 | 1,077 | 1,077 | 1,224 | 1,224 | 1,176.5 | 1,176.5 | 1,240.5 | 1,240.5 | 1,308.5 | 1,308.5 | 1,137 | 1,137 | 1,271.5 | 1,271.5 | 1,445 | 1,445 | 1,012.5 | 1,012.5 | 1,193 | 1,193 | 1,150 | 1,150 | 1,167 | 1,167 | 1,392 | 1,392 | 1,566.25 | 1,566.25 |
Verkoop-, algemene en administratieve kosten
| 1,862.5 | 1,862.5 | 1,777.5 | 1,777.5 | 2,041.5 | 2,041.5 | 1,728.5 | 1,728.5 | 1,873 | 1,873 | 1,815 | 1,815 | 1,623.5 | 1,623.5 | 1,533 | 1,533 | 2,270 | 2,270 | 2,099 | 2,099 | 5,516 | 5,516 | 5,441.5 | 5,441.5 | 5,814 | 5,814 | 5,751 | 5,751 | 6,087.5 | 6,087.5 | 6,013.5 | 6,013.5 | 5,969.5 | 5,969.5 | 5,523 | 5,523 | 5,860 | 5,860 | 4,915 | 4,915 | 5,165.5 | 5,165.5 | 4,450 | 4,450 | 4,439.5 | 4,439.5 | 4,809.5 | 4,809.5 | 2,004.75 | 2,004.75 |
Overige kosten
| -1,122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,657.25 | 2,657.25 | 2,657.25 | 2,657.25 | 0 | 3,111.75 | 3,111.75 | 3,111.75 | 0 | 3,222.75 | 3,222.75 | 3,222.75 | 0 | 3,648.5 | 3,648.5 | 3,648.5 | 0 | 2,789.25 | 2,789.25 | 2,789.25 | 2,940.75 | 2,940.75 | 2,940.75 | 2,940.75 | 2,140.75 | 2,140.75 | 2,140.75 | 2,140.75 | 2,197.25 | 2,197.25 | 2,197.25 | 2,197.25 | 2,365.5 | 2,365.5 | 2,365.5 | 2,365.5 |
Bedrijfskosten
| 740.5 | 661 | 374 | 374 | 94 | 94 | 604 | 604 | 968 | 968 | 256.5 | 256.5 | 584.5 | 584.5 | 1,261 | 1,261 | 993.5 | 993.5 | 488.5 | 488.5 | 4,355 | 4,355 | 3,926 | 3,926 | 4,801 | 4,801 | 3,895.5 | 3,895.5 | 4,007 | 4,007 | 4,819 | 4,819 | 4,448 | 4,448 | 3,853.5 | 3,853.5 | 3,735.5 | 3,735.5 | 4,239 | 4,239 | 2,058.5 | 2,058.5 | 2,797.5 | 2,797.5 | 1,824 | 1,824 | 4,006.5 | 4,006.5 | 4,370.25 | 4,370.25 |
Bedrijfsresultaat
| 2,291.5 | 2,605.5 | 2,590 | 2,590 | 949.5 | 949.5 | 2,480.5 | 2,480.5 | 2,227 | 2,227 | 3,056.5 | 3,056.5 | 903.5 | 903.5 | -230 | -230 | 3,949.5 | 3,949.5 | 6,999.5 | 6,999.5 | 3,755 | 3,755 | 5,981 | 5,981 | 4,004 | 4,004 | 4,184.5 | 4,184.5 | 3,903.5 | 3,903.5 | 4,040 | 4,040 | 5,300 | 5,300 | 3,578 | 3,578 | 2,217 | 2,217 | 7,798 | 7,798 | 7,299.5 | 7,299.5 | 7,930 | 7,930 | 7,775.5 | 7,775.5 | 8,216 | 8,216 | 7,022.5 | 7,022.5 |
Bedrijfsresultaat ratio
| 0.069 | 0.079 | 0.08 | 0.08 | 0.031 | 0.031 | 0.088 | 0.088 | 0.082 | 0.082 | 0.12 | 0.12 | 0.034 | 0.034 | -0.01 | -0.01 | 0.115 | 0.115 | 0.189 | 0.189 | 0.103 | 0.103 | 0.163 | 0.163 | 0.107 | 0.107 | 0.108 | 0.108 | 0.101 | 0.101 | 0.101 | 0.101 | 0.132 | 0.132 | 0.094 | 0.094 | 0.06 | 0.06 | 0.193 | 0.193 | 0.175 | 0.175 | 0.193 | 0.193 | 0.189 | 0.189 | 0.2 | 0.2 | 0.17 | 0.17 |
Totaal overige inkomsten en kosten netto
| -1,036 | -1,350 | -1,128 | -1,128 | -140 | -140 | -1,321.5 | -1,321.5 | -765.5 | -765.5 | -263.5 | -263.5 | 529 | 529 | 968.5 | 968.5 | -771.5 | -771.5 | -424.5 | -424.5 | -276 | -276 | 224.5 | 224.5 | 195 | 195 | 18.5 | 18.5 | 191.5 | 191.5 | -722.5 | -722.5 | -260 | -260 | 83.5 | 83.5 | 177.5 | 177.5 | -433.5 | -433.5 | 1,940 | 1,940 | 137.5 | 137.5 | 1,378.5 | 1,378.5 | -652 | -652 | 78.5 | 78.5 |
Inkomen voor belasting
| 1,255.5 | 1,255.5 | 1,462 | 1,462 | 809.5 | 809.5 | 1,159 | 1,159 | 1,461.5 | 1,461.5 | 2,793 | 2,793 | 1,432.5 | 1,432.5 | 738.5 | 738.5 | 3,178 | 3,178 | 6,575 | 6,575 | 3,479 | 3,479 | 6,205.5 | 6,205.5 | 4,199 | 4,199 | 4,203 | 4,203 | 4,095 | 4,095 | 3,317.5 | 3,317.5 | 5,040 | 5,040 | 3,661.5 | 3,661.5 | 2,394.5 | 2,394.5 | 7,364.5 | 7,364.5 | 9,239.5 | 9,239.5 | 8,067.5 | 8,067.5 | 9,154 | 9,154 | 7,564 | 7,564 | 7,101 | 7,101 |
Inkomen voor belasting ratio
| 0.038 | 0.038 | 0.045 | 0.045 | 0.027 | 0.027 | 0.041 | 0.041 | 0.054 | 0.054 | 0.11 | 0.11 | 0.054 | 0.054 | 0.032 | 0.032 | 0.093 | 0.093 | 0.178 | 0.178 | 0.096 | 0.096 | 0.169 | 0.169 | 0.112 | 0.112 | 0.109 | 0.109 | 0.106 | 0.106 | 0.083 | 0.083 | 0.126 | 0.126 | 0.097 | 0.097 | 0.065 | 0.065 | 0.183 | 0.183 | 0.221 | 0.221 | 0.196 | 0.196 | 0.222 | 0.222 | 0.184 | 0.184 | 0.172 | 0.172 |
Belastingkosten
| 500 | 500 | 525 | 525 | 502 | 502 | 567.5 | 567.5 | 681 | 681 | 1,085 | 1,085 | 601.5 | 601.5 | 394 | 394 | 1,152.5 | 1,152.5 | 2,227 | 2,227 | 1,346 | 1,346 | 2,043 | 2,043 | 1,453.5 | 1,453.5 | 1,486 | 1,486 | 1,352.5 | 1,352.5 | 1,407.5 | 1,407.5 | 2,162.5 | 2,162.5 | 1,269.5 | 1,269.5 | 1,283 | 1,283 | 2,846.5 | 2,846.5 | 3,762.5 | 3,762.5 | 2,926 | 2,926 | 3,353.5 | 3,353.5 | 2,902 | 2,902 | 3,126.5 | 3,126.5 |
Nettowinst
| 755.5 | 755.5 | 936.5 | 936.5 | 309.5 | 309.5 | 593.5 | 593.5 | 788.5 | 788.5 | 1,710 | 1,710 | 832.5 | 832.5 | 349 | 349 | 2,028.5 | 2,028.5 | 4,345.5 | 4,345.5 | 2,128 | 2,128 | 4,170 | 4,170 | 2,720 | 2,720 | 2,715 | 2,715 | 2,750 | 2,750 | 1,930 | 1,930 | 2,880 | 2,880 | 2,392 | 2,392 | 1,131.5 | 1,131.5 | 4,520 | 4,520 | 5,470 | 5,470 | 5,157.5 | 5,157.5 | 5,800.5 | 5,800.5 | 4,662 | 4,662 | 3,974.5 | 3,974.5 |
Nettowinstmarge
| 0.023 | 0.023 | 0.029 | 0.029 | 0.01 | 0.01 | 0.021 | 0.021 | 0.029 | 0.029 | 0.067 | 0.067 | 0.032 | 0.032 | 0.015 | 0.015 | 0.059 | 0.059 | 0.117 | 0.117 | 0.058 | 0.058 | 0.113 | 0.113 | 0.073 | 0.073 | 0.07 | 0.07 | 0.071 | 0.071 | 0.048 | 0.048 | 0.072 | 0.072 | 0.063 | 0.063 | 0.031 | 0.031 | 0.112 | 0.112 | 0.131 | 0.131 | 0.126 | 0.126 | 0.141 | 0.141 | 0.114 | 0.114 | 0.096 | 0.096 |
WPA (Winst Per Aandeel)
| 1.07 | 1.07 | 1.3 | 1.3 | 0.43 | 0.43 | 0.8 | 0.8 | 1.08 | 1.08 | 2.29 | 2.29 | 1.1 | 1.1 | 0.46 | 0.46 | 2.63 | 2.63 | 5.67 | 5.67 | 2.75 | 2.75 | 5.44 | 5.44 | 3.55 | 3.55 | 3.54 | 3.54 | 3.58 | 3.58 | 2.52 | 2.52 | 3.72 | 3.72 | 3.22 | 3.22 | 1.51 | 1.51 | 6.08 | 6.08 | 7.36 | 7.36 | 6.94 | 6.94 | 7.81 | 7.81 | 7.01 | 7.01 | 6.3 | 6.3 |
Verwaterde WPA
| 1.07 | 1.07 | 1.32 | 1.32 | 0.43 | 0.43 | 0.82 | 0.82 | 1.08 | 1.08 | 2.29 | 2.29 | 1.1 | 1.1 | 0.46 | 0.46 | 2.65 | 2.65 | 5.67 | 5.67 | 2.78 | 2.78 | 5.44 | 5.44 | 3.55 | 3.55 | 3.54 | 3.54 | 3.59 | 3.59 | 2.52 | 2.52 | 3.73 | 3.73 | 3.22 | 3.22 | 1.52 | 1.52 | 6.08 | 6.08 | 7.36 | 7.36 | 6.94 | 6.94 | 7.81 | 7.81 | 7.01 | 7.01 | 6.3 | 6.3 |
EBITDA
| 14,238 | 14,238 | 14,114 | 14,114 | 11,664 | 11,664 | 10,713 | 10,713 | 9,002 | 9,002 | 7,270.5 | 7,270.5 | 3,427 | 3,427 | 2,426.5 | 2,426.5 | 6,659 | 6,659 | 9,654.5 | 9,654.5 | 6,512.5 | 6,512.5 | 8,710.5 | 8,710.5 | 6,811.5 | 6,811.5 | 7,142 | 7,142 | 6,829.5 | 6,829.5 | 7,065 | 7,065 | 8,300 | 8,300 | 6,378.5 | 6,378.5 | 4,805.5 | 4,805.5 | 10,380.5 | 10,380.5 | 9,826.5 | 9,826.5 | 10,521 | 10,521 | 10,394 | 10,394 | 10,852 | 10,852 | 10,138 | 10,138 |
EBITDA ratio
| 0.432 | 0.432 | 0.438 | 0.438 | 0.382 | 0.382 | 0.381 | 0.381 | 0.332 | 0.332 | 0.286 | 0.286 | 0.13 | 0.13 | 0.106 | 0.106 | 0.195 | 0.195 | 0.261 | 0.261 | 0.179 | 0.179 | 0.237 | 0.237 | 0.182 | 0.182 | 0.185 | 0.185 | 0.177 | 0.177 | 0.177 | 0.177 | 0.207 | 0.207 | 0.168 | 0.168 | 0.13 | 0.13 | 0.257 | 0.257 | 0.235 | 0.235 | 0.256 | 0.256 | 0.253 | 0.253 | 0.264 | 0.264 | 0.246 | 0.246 |