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Financiële Gegevens

0.385 (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 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
Omzet Numbers are in millions	21.348	21.348	22.953	22.953	22.041	22.041	21.719	21.719	25.419	25.419	37.65	37.65	39.585	39.585	21.413	21.413	73.142	80.456	54.555	35.107	70.86	70.53	34.726	27.631	39.666	24.285	26.276	26.51	51.034	30.715	29.125	31.116
Kosten van de omzet Numbers are in millions	18.601	18.601	21.433	21.433	17.866	17.866	17.678	17.678	20.398	20.398	29.917	29.917	31.293	31.293	16.519	16.519	53.751	60.841	41.406	26.998	52.659	54.525	27.03	21.685	29.801	20.422	20.874	20.529	35.858	26.129	23.439	23.376
Brutowinst Numbers are in millions	2.747	2.747	1.52	1.52	4.175	4.175	4.041	4.041	5.021	5.021	7.733	7.733	8.292	8.292	4.894	4.894	19.391	19.615	13.149	8.109	18.201	16.005	7.696	5.946	9.865	3.863	5.402	5.981	15.176	4.586	5.686	7.74
Brutowinstmarge Numbers are in millions	0.129	0.129	0.066	0.066	0.189	0.189	0.186	0.186	0.198	0.198	0.205	0.205	0.209	0.209	0.229	0.229	0.265	0.244	0.241	0.231	0.257	0.227	0.222	0.215	0.249	0.159	0.206	0.226	0.297	0.149	0.195	0.249
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.752	5.752	6.05	6.05	5.952	5.952	8.45	8.45	6.732	6.732	1.5	1.5	4.168	4.168	0	0	4.846	0	0	0	3.125	0	0	0	1.22	0	0	0	1.032	0	0	0
Algemene en administratieve kosten Numbers are in millions	24.827	24.827	23.497	23.497	28.306	28.306	28.06	28.06	22.114	22.114	27.189	27.189	3.788	3.788	4.624	4.624	11.761	6.703	8.317	7.233	6.052	6.496	4.312	2.35	4.199	2.759	2.285	3.218	7.775	2.729	5.23	2.769
Verkoop- en marketingkosten Numbers are in millions	1.438	1.438	1.151	1.151	0.661	0.661	0.822	0.822	0.573	0.573	0.557	0.557	0.668	0.668	0.271	0.271	0.678	0.645	0.336	0.301	0.301	0.304	0.234	0.249	0.379	0.302	0.437	0.183	0.412	0.304	0.228	0.231
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.636	26.636	24.94	24.94	28.435	28.435	30.212	30.212	21.246	21.246	27.746	27.746	5.868	5.868	4.946	4.946	12.439	7.348	8.653	7.534	6.353	6.8	4.546	2.599	4.578	3.061	2.722	3.401	8.187	3.033	5.458	3
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.254	0.226	0.294	0.162	-1.409	0.457	0.022	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	56.03	56.03	24.441	24.441	28.225	28.225	29.852	29.852	208.448	208.448	27.575	27.575	4.993	4.993	4.756	4.756	13.693	7.348	8.653	7.696	4.944	6.8	4.546	2.599	4.562	3.061	2.605	1.542	8.778	3.033	4.77	2.926
Bedrijfsresultaat Numbers are in millions	-23.89	-23.89	-23.42	-23.42	-24.26	-24.26	-26.172	-26.172	-16.225	-16.225	-20.013	-20.013	2.424	2.424	-0.052	-0.052	5.582	12.493	4.79	0.669	12.854	9.662	3.172	3.348	5.59	0.803	2.797	4.447	6.4	1.555	0.916	4.814
Bedrijfsresultaat ratio Numbers are in millions	-1.119	-1.119	-1.02	-1.02	-1.101	-1.101	-1.205	-1.205	-0.638	-0.638	-0.532	-0.532	0.061	0.061	-0.002	-0.002	0.076	0.155	0.088	0.019	0.181	0.137	0.091	0.121	0.141	0.033	0.106	0.168	0.125	0.051	0.031	0.155
Totaal overige inkomsten en kosten netto Numbers are in millions	-30.327	-30.327	-2.619	-2.619	-0.289	-0.289	-0.103	-0.103	-187.588	-187.588	0.014	0.014	0.687	0.687	0.138	0.138	-0.16	-0.128	-0.115	-0.053	-0.297	0.457	0.022	0.001	0.303	0.001	-0.012	-0.131	-0.185	-0.188	-0.188	-0.117
Inkomen voor belasting Numbers are in millions	-54.216	-54.216	-26.039	-26.039	-24.549	-24.549	-26.275	-26.275	-203.813	-203.813	-20	-20	3.111	3.111	0.086	0.086	5.422	12.365	4.675	0.616	12.854	9.662	3.172	3.348	5.59	0.803	2.785	4.316	6.215	1.367	0.728	4.697
Inkomen voor belasting ratio Numbers are in millions	-2.54	-2.54	-1.134	-1.134	-1.114	-1.114	-1.21	-1.21	-8.018	-8.018	-0.531	-0.531	0.079	0.079	0.004	0.004	0.074	0.154	0.086	0.018	0.181	0.137	0.091	0.121	0.141	0.033	0.106	0.163	0.122	0.045	0.025	0.151
Belastingkosten Numbers are in millions	1.399	1.399	0.069	0.069	0.338	0.338	0.517	0.517	0.979	0.979	0.58	0.58	0.887	0.887	0.029	0.029	1.687	2.111	1.317	0.685	2.259	1.434	0.74	0.707	1.615	0.338	-2.233	0.941	3.83	0.463	1.283	1.545
Nettowinst Numbers are in millions	-50.805	-50.805	-24.557	-24.557	-24.886	-24.886	-25.758	-25.758	-202.834	-202.834	-20.579	-20.579	2.225	2.225	0.057	0.057	3.735	10.254	3.358	-0.069	10.595	8.228	2.432	2.641	3.975	0.465	5.018	3.375	2.385	0.904	-0.555	3.152
Nettowinstmarge Numbers are in millions	-2.38	-2.38	-1.07	-1.07	-1.129	-1.129	-1.186	-1.186	-7.98	-7.98	-0.547	-0.547	0.056	0.056	0.003	0.003	0.051	0.127	0.062	-0.002	0.15	0.117	0.07	0.096	0.1	0.019	0.191	0.127	0.047	0.029	-0.019	0.101
WPA (Winst Per Aandeel) Numbers are in millions	-0.074	-0.074	-0.042	-0.042	-0.043	-0.043	-0.046	-0.046	-0.37	-0.37	-0.049	-0.049	0.006	0.006	0	0	0.009	0.026	0.008	-0	0.026	0.021	0.006	0.007	0.01	0.001	0.013	0.008	0.006	0.002	-0.002	0.008
Verwaterde WPA Numbers are in millions	-0.074	-0.074	-0.042	-0.042	-0.043	-0.043	-0.046	-0.046	-0.37	-0.37	-0.049	-0.049	0.006	0.006	0	0	0.009	0.026	0.008	-0	0.026	0.021	0.006	0.007	0.01	0.001	0.013	0.008	0.006	0.002	-0.002	0.008
EBITDA Numbers are in millions	-23.805	-23.805	-17.42	-17.42	-22.756	-22.196	-22.989	-22.989	-15.234	-15.234	-18.244	-18.244	3.703	3.703	1.293	1.293	5.582	12.493	4.79	0.669	12.854	9.662	3.172	3.348	5.59	0.803	2.797	4.447	6.4	1.555	0.916	4.814
EBITDA ratio Numbers are in millions	-1.115	-1.115	-0.759	-0.759	-1.032	-1.007	-1.058	-1.058	-0.599	-0.599	-0.485	-0.485	0.094	0.094	0.06	0.06	0.076	0.155	0.088	0.019	0.181	0.137	0.091	0.121	0.141	0.033	0.106	0.168	0.125	0.051	0.031	0.155

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