Joy Spreader Group Inc.
HKEX:6988.HK
0.091 (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 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,467.908 | 1,467.908 | 1,074.088 | 1,074.088 | 1,179.05 | 1,179.05 | 1,366.706 | 683.353 | 771.562 | 385.781 | 624.332 | 312.166 | 269.705 | 269.705 | 202.078 | 182.429 | 151.828 | 154.103 | 127.382 | 114.032 | 70.173 | 74.076 | 59.266 | 57.947 | 29.076 | 28.499 | 20.509 | 21.358 | 14.232 | 14.656 |
Kosten van de omzet
| 1,348.192 | 1,348.192 | 970.599 | 970.599 | 1,059.17 | 1,059.17 | 1,179.32 | 589.121 | 534.837 | 266.89 | 417.935 | 205.131 | 171.102 | 171.102 | 143.872 | 136.283 | 113.617 | 115.344 | 96.594 | 86.684 | 50.55 | 53.361 | 41.625 | 40.698 | 19.849 | 19.455 | 12.529 | 13.048 | 9.908 | 10.203 |
Brutowinst
| 119.717 | 119.717 | 103.49 | 103.49 | 119.881 | 119.881 | 187.386 | 94.232 | 236.725 | 118.891 | 206.397 | 107.036 | 98.603 | 98.603 | 58.205 | 46.147 | 38.211 | 38.759 | 30.788 | 27.348 | 19.623 | 20.715 | 17.641 | 17.249 | 9.228 | 9.044 | 7.98 | 8.31 | 4.324 | 4.453 |
Brutowinstmarge
| 0.082 | 0.082 | 0.096 | 0.096 | 0.102 | 0.102 | 0.137 | 0.138 | 0.307 | 0.308 | 0.331 | 0.343 | 0.366 | 0.366 | 0.288 | 0.253 | 0.252 | 0.252 | 0.242 | 0.24 | 0.28 | 0.28 | 0.298 | 0.298 | 0.317 | 0.317 | 0.389 | 0.389 | 0.304 | 0.304 |
Onderzoek- en ontwikkelingskosten
| 13.311 | 13.311 | 21.696 | 21.696 | 3.247 | 3.247 | 46.278 | 23.139 | 41.884 | 20.942 | 29.902 | 14.951 | 11.846 | 11.846 | 1.732 | 1.943 | 2.199 | 2.232 | 1.453 | 1.989 | 0.206 | 0.218 | 0 | 0 | 0.012 | 0.011 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 39.987 | 39.987 | 31.568 | 31.568 | 75.708 | 75.708 | 19.675 | 19.675 | 24.959 | 24.959 | 12.775 | 12.775 | 15.798 | 15.798 | 12.847 | 4.217 | 4.884 | 4.952 | 4.239 | 9.207 | 2.985 | 3.151 | 2.841 | 2.778 | 2.049 | 2.009 | 2.033 | 2.117 | 1.718 | 1.769 |
Verkoop- en marketingkosten
| 308.899 | 308.899 | 159.454 | 159.454 | 242.323 | 242.323 | 19.321 | 19.321 | 8.536 | 8.536 | 12.124 | 12.124 | 1.93 | 1.93 | 1.041 | 0.43 | 1.161 | 1.176 | 0.951 | 0.592 | 0.701 | 0.74 | 0.833 | 0.814 | 0.125 | 0.123 | 0.151 | 0.158 | 0.189 | 0.195 |
Verkoop-, algemene en administratieve kosten
| 385.822 | 385.822 | 202.674 | 202.674 | 332.73 | 332.73 | 80.864 | 40.214 | 68.506 | 33.427 | 42.822 | 25.398 | 17.677 | 17.677 | 13.888 | 4.647 | 8.136 | 8.23 | 6.493 | 9.799 | 3.686 | 3.891 | 3.674 | 3.592 | 2.175 | 2.132 | 2.184 | 2.275 | 1.907 | 1.964 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.396 | 3.396 | 0 | 0 | 0 | 2.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 419.926 | 419.926 | 203.148 | 203.148 | 328.911 | 328.911 | 127.142 | 65.497 | 110.39 | 54.8 | 72.724 | 54.218 | 67.764 | 67.764 | 12.223 | 9.987 | 15.252 | 15.485 | 10.205 | 14.541 | 3.698 | 3.903 | 4.379 | 4.282 | 2.576 | 2.525 | 2.36 | 2.457 | 2.207 | 2.272 |
Bedrijfsresultaat
| -279.416 | -279.416 | -120.88 | -120.88 | -216.096 | -216.096 | 60.244 | 30.879 | 126.335 | 64.522 | 133.673 | 66.687 | 69.08 | 69.08 | 47.764 | 36.464 | 28.024 | 28.443 | 22.539 | 13.101 | 15.485 | 16.347 | 13.612 | 13.309 | 6.88 | 6.744 | 5.763 | 6.001 | 2.268 | 2.335 |
Bedrijfsresultaat ratio
| -0.19 | -0.19 | -0.113 | -0.113 | -0.183 | -0.183 | 0.044 | 0.045 | 0.164 | 0.167 | 0.214 | 0.214 | 0.256 | 0.256 | 0.236 | 0.2 | 0.185 | 0.185 | 0.177 | 0.115 | 0.221 | 0.221 | 0.23 | 0.23 | 0.237 | 0.237 | 0.281 | 0.281 | 0.159 | 0.159 |
Totaal overige inkomsten en kosten netto
| -19.712 | -19.712 | 23.457 | 23.457 | 13.59 | 13.59 | 12.806 | 5.683 | 7.653 | 2.508 | -26.012 | -12.857 | -38.09 | -38.09 | -0.213 | -12.638 | -4.439 | -4.541 | -1.985 | -0.179 | 0.576 | 0.608 | -0.349 | -0.341 | -0.227 | -0.222 | -0.143 | -0.148 | -0.15 | -0.155 |
Inkomen voor belasting
| -299.128 | -299.128 | -97.424 | -97.424 | -202.506 | -202.506 | 73.05 | 36.562 | 133.988 | 67.03 | 107.661 | 53.831 | 30.99 | 30.99 | 47.551 | 23.826 | 23.585 | 23.902 | 20.554 | 12.922 | 16.062 | 16.955 | 13.263 | 12.967 | 6.653 | 6.521 | 5.62 | 5.853 | 2.118 | 2.181 |
Inkomen voor belasting ratio
| -0.204 | -0.204 | -0.091 | -0.091 | -0.172 | -0.172 | 0.053 | 0.054 | 0.174 | 0.174 | 0.172 | 0.172 | 0.115 | 0.115 | 0.235 | 0.131 | 0.155 | 0.155 | 0.161 | 0.113 | 0.229 | 0.229 | 0.224 | 0.224 | 0.229 | 0.229 | 0.274 | 0.274 | 0.149 | 0.149 |
Belastingkosten
| 0.025 | 0.025 | 0.046 | 0.046 | 4.794 | 4.794 | -2.355 | 1.178 | -3.162 | 1.581 | 0.24 | 0.12 | 4.439 | 4.439 | 2.093 | 1.462 | 0.708 | 0.726 | 1.415 | 0.428 | 0.502 | 0.53 | 0.395 | 0.386 | 0.606 | 0.594 | 0.897 | 0.934 | 0.313 | 0.322 |
Nettowinst
| -294.667 | -294.667 | -97.417 | -97.417 | -207.465 | -207.465 | 75.479 | 37.74 | 137.221 | 68.611 | 107.421 | 53.711 | 35.429 | 35.429 | 45.458 | 22.364 | 22.877 | 23.176 | 19.139 | 12.494 | 15.559 | 16.425 | 12.867 | 12.581 | 6.048 | 5.928 | 4.631 | 4.822 | 1.805 | 1.859 |
Nettowinstmarge
| -0.201 | -0.201 | -0.091 | -0.091 | -0.176 | -0.176 | 0.055 | 0.055 | 0.178 | 0.178 | 0.172 | 0.172 | 0.131 | 0.131 | 0.225 | 0.123 | 0.151 | 0.15 | 0.15 | 0.11 | 0.222 | 0.222 | 0.217 | 0.217 | 0.208 | 0.208 | 0.226 | 0.226 | 0.127 | 0.127 |
WPA (Winst Per Aandeel)
| -0.12 | -0.12 | -0.041 | -0.041 | -0.089 | -0.089 | 0.035 | 0.017 | 0.064 | 0.032 | 0.049 | 0.025 | 0.018 | 0.018 | 0.021 | 0.01 | 0.014 | 0.014 | 0.012 | 0.006 | 0.011 | 0.012 | 0.012 | 0.011 | 0.006 | 0.005 | 0.004 | 0.005 | 0.007 | 0.008 |
Verwaterde WPA
| -0.12 | -0.12 | -0.041 | -0.041 | -0.089 | -0.089 | 0.035 | 0.017 | 0.064 | 0.032 | 0.049 | 0.025 | 0.018 | 0.018 | 0.021 | 0.01 | 0.014 | 0.014 | 0.012 | 0.006 | 0.011 | 0.012 | 0.012 | 0.011 | 0.006 | 0.005 | 0.004 | 0.005 | 0.007 | 0.008 |
EBITDA
| -271.74 | -271.74 | -115.935 | -115.935 | -211.031 | -211.031 | 73.54 | 34.565 | 138.815 | 67.862 | 141.347 | 67.485 | 69.72 | 69.72 | 47.764 | 38.656 | 28.317 | 28.738 | 22.736 | 14.399 | 16.036 | 16.928 | 14.008 | 13.696 | 7.397 | 7.25 | 6.068 | 6.319 | 2.4 | 2.471 |
EBITDA ratio
| -0.185 | -0.185 | -0.108 | -0.108 | -0.179 | -0.179 | 0.054 | 0.051 | 0.18 | 0.176 | 0.226 | 0.216 | 0.259 | 0.259 | 0.236 | 0.212 | 0.187 | 0.186 | 0.178 | 0.126 | 0.229 | 0.229 | 0.236 | 0.236 | 0.254 | 0.254 | 0.296 | 0.296 | 0.169 | 0.169 |