WLS Holdings Limited
HKEX:8021.HK
0.03 (HKD) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 82.405 | 145.96 | 191.027 | 150.206 | 139.516 | 180.306 | 152.175 | 185.633 | 155.451 | 136.641 | 111.961 | 125.949 | 115.124 | 105.741 | 133.273 | 147.612 | 184.315 | 220.006 | 148.503 | 176.393 | 135.237 | 146.474 | 175.848 | 158.885 |
| Kosten van de omzet
| 31.665 | 98.112 | 118.999 | 78.164 | 80.759 | 119.351 | 98.813 | 138.499 | 131.633 | 118.885 | 102.254 | 106.741 | 94.358 | 86.235 | 109.492 | 119.885 | 148.485 | 183.308 | 118.436 | 143.833 | 116.091 | 117.053 | 140.77 | 127.764 |
| Brutowinst
| 50.74 | 47.848 | 72.028 | 72.042 | 58.757 | 60.955 | 53.362 | 47.134 | 23.818 | 17.756 | 9.707 | 19.208 | 20.766 | 19.506 | 23.781 | 27.727 | 35.83 | 36.698 | 30.067 | 32.56 | 19.146 | 29.421 | 35.078 | 31.121 |
| Brutowinstmarge
| 0.616 | 0.328 | 0.377 | 0.48 | 0.421 | 0.338 | 0.351 | 0.254 | 0.153 | 0.13 | 0.087 | 0.153 | 0.18 | 0.184 | 0.178 | 0.188 | 0.194 | 0.167 | 0.202 | 0.185 | 0.142 | 0.201 | 0.199 | 0.196 |
| 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 |
| Algemene en administratieve kosten
| 0 | 0 | 49.847 | 42.68 | 43.996 | 47.347 | 75.693 | 70.811 | 34.975 | 28.099 | 75.012 | 32.771 | 34.128 | 49.174 | 35.795 | 24.313 | 29.88 | 26.945 | 22.813 | 25.911 | 28.14 | 26.655 | 19.53 | 15.462 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 42.64 | 120.475 | 49.847 | 42.68 | 43.996 | 47.347 | 75.693 | 70.811 | 34.975 | 28.099 | 75.012 | 32.771 | 34.128 | 49.174 | 35.795 | 24.313 | 29.88 | 26.945 | 22.813 | 25.911 | 28.14 | 26.655 | 19.53 | 15.462 |
| Overige kosten
| 0.238 | 1.3 | -0.023 | -4.71 | 1.006 | 2.071 | 0.854 | 0.641 | 1.938 | 1.617 | 1.002 | 0.899 | 0.834 | -1.134 | -7.502 | -1.115 | 0 | 0 | 0 | 0 | -0.627 | 0 | -0.846 | -0.433 |
| Bedrijfskosten
| 42.64 | 25.566 | 49.824 | 37.97 | 43.996 | 47.347 | 73.539 | 69.798 | 32.733 | 27.761 | 74.966 | 32.11 | 33.869 | 48.04 | 28.293 | 23.198 | 29.88 | 26.945 | 22.813 | 25.911 | 27.513 | 26.655 | 18.684 | 15.029 |
| Bedrijfsresultaat
| 8.1 | 23.652 | 25.581 | 31.419 | -26.058 | -16.5 | -6.869 | -11.221 | -6.954 | -8.387 | -64.247 | -11.993 | -11.9 | -28.534 | -5.562 | 4.529 | 5.95 | 9.753 | 7.254 | 9.316 | -8.367 | 3.615 | 16.394 | 16.092 |
| Bedrijfsresultaat ratio
| 0.098 | 0.162 | 0.134 | 0.209 | -0.187 | -0.092 | -0.045 | -0.06 | -0.045 | -0.061 | -0.574 | -0.095 | -0.103 | -0.27 | -0.042 | 0.031 | 0.032 | 0.044 | 0.049 | 0.053 | -0.062 | 0.025 | 0.093 | 0.101 |
| Totaal overige inkomsten en kosten netto
| -13.341 | -129.459 | -33.291 | -44.348 | -87.933 | -38.914 | -115.6 | -2.739 | -7.897 | 2.477 | -3.782 | -1.975 | 19.535 | 0.393 | -3.915 | -3.628 | -0.028 | -2.22 | -0.83 | 0.751 | -1.814 | -0.375 | -2.01 | -3.219 |
| Inkomen voor belasting
| -5.241 | -105.807 | -7.71 | -12.929 | -113.991 | -55.414 | -122.469 | -9.434 | -16.812 | -7.528 | -69.041 | -13.968 | 6.432 | -28.141 | -9.477 | -1.608 | 5.922 | 7.533 | 6.424 | 7.4 | -10.181 | 2.391 | 14.384 | 12.873 |
| Inkomen voor belasting ratio
| -0.064 | -0.725 | -0.04 | -0.086 | -0.817 | -0.307 | -0.805 | -0.051 | -0.108 | -0.055 | -0.617 | -0.111 | 0.056 | -0.266 | -0.071 | -0.011 | 0.032 | 0.034 | 0.043 | 0.042 | -0.075 | 0.016 | 0.082 | 0.081 |
| Belastingkosten
| 5.906 | -0.487 | 4.258 | 0.006 | -8.986 | 0.463 | 0.257 | 5.211 | 5.689 | 0.206 | -7.572 | 0.661 | 4.192 | 0.689 | -1.635 | -1.781 | 1.115 | 1.171 | 1.587 | 1.278 | -0.985 | -1.474 | 2.306 | 2.2 |
| Nettowinst
| -11.147 | -112.384 | -11.968 | -12.935 | -105.005 | -51.898 | -109.788 | -15.954 | -18.197 | -9.655 | -61.275 | -14.629 | 5.197 | -27.24 | -7.842 | 0.157 | 4.807 | 6.362 | 4.837 | 6.08 | -8.951 | 4.155 | 12.078 | 10.673 |
| Nettowinstmarge
| -0.135 | -0.77 | -0.063 | -0.086 | -0.753 | -0.288 | -0.721 | -0.086 | -0.117 | -0.071 | -0.547 | -0.116 | 0.045 | -0.258 | -0.059 | 0.001 | 0.026 | 0.029 | 0.033 | 0.034 | -0.066 | 0.028 | 0.069 | 0.067 |
| WPA (Winst Per Aandeel)
| -0.001 | -0.008 | -0.001 | -0.001 | -0.007 | -0.004 | -0.009 | -0.001 | -0.002 | -0.001 | -0.016 | -0.033 | 0.016 | -0.078 | -0.025 | 0 | 0.025 | 0.036 | 0.025 | 0.023 | -0.049 | 0.023 | 0.072 | 0.059 |
| Verwaterde WPA
| -0.001 | -0.008 | -0.001 | -0.001 | -0.007 | -0.004 | -0.009 | -0.001 | -0.002 | -0.001 | -0.016 | -0.033 | 0.016 | -0.078 | -0.025 | 0 | 0.025 | 0.036 | 0.025 | 0.023 | -0.049 | 0.023 | 0.072 | 0.059 |
| EBITDA
| 9.462 | 27.962 | 31.201 | 37.665 | -17.954 | -9.114 | 2.143 | 3.285 | -7.036 | -1.185 | -58.833 | -7.799 | -1.009 | -19.02 | -1.729 | 5.882 | 10.074 | 13.152 | 9.95 | 9.868 | -5.992 | 6.131 | 16.394 | 16.092 |
| EBITDA ratio
| 0.115 | 0.192 | 0.163 | 0.251 | -0.129 | -0.051 | 0.014 | 0.018 | -0.045 | -0.009 | -0.525 | -0.062 | -0.009 | -0.18 | -0.013 | 0.04 | 0.055 | 0.06 | 0.067 | 0.056 | -0.044 | 0.042 | 0.093 | 0.101 |