Kwong Man Kee Group Limited
HKEX:8023.HK
0.3 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 37.695 | 37.695 | 36.947 | 35.22 | 41.393 | 36.269 | 49.076 | 43.868 | 33.62 | 25.083 | 20.725 | 30.988 | 22.415 | 32.635 | 33.436 | 30.388 | 23.03 | 24.918 | 18.481 | 28.595 | 26.311 | 38.326 | 29.336 | 23.95 | 24.028 | 27.83 | 16.344 | 8.892 | 19.34 | 15.414 | 24.042 | 13.567 | 22.251 | 18.148 | 18.451 | 14.088 |
Kosten van de omzet
| 24.277 | 24.277 | 24.591 | 21.1 | 28.944 | 27.063 | 31.881 | 28.872 | 24.451 | 16.397 | 14.623 | 19.207 | 16.434 | 20.497 | 20.657 | 19.51 | 15.18 | 15.933 | 12.265 | 22.267 | 20.115 | 28.803 | 19.596 | 16.682 | 17.309 | 16.387 | 11.498 | 5.546 | 14.003 | 8.428 | 14.7 | 5.888 | 7.279 | 11.927 | 10.689 | 8.356 |
Brutowinst
| 13.417 | 13.417 | 12.356 | 14.12 | 12.449 | 9.206 | 17.195 | 14.996 | 9.169 | 8.686 | 6.102 | 11.781 | 5.981 | 12.138 | 12.779 | 10.877 | 7.85 | 8.985 | 6.216 | 6.328 | 6.196 | 9.523 | 9.74 | 7.268 | 6.719 | 11.443 | 4.846 | 3.345 | 5.337 | 6.986 | 9.341 | 7.678 | 14.972 | 6.221 | 7.762 | 5.733 |
Brutowinstmarge
| 0.356 | 0.356 | 0.334 | 0.401 | 0.301 | 0.254 | 0.35 | 0.342 | 0.273 | 0.346 | 0.294 | 0.38 | 0.267 | 0.372 | 0.382 | 0.358 | 0.341 | 0.361 | 0.336 | 0.221 | 0.235 | 0.248 | 0.332 | 0.303 | 0.28 | 0.411 | 0.297 | 0.376 | 0.276 | 0.453 | 0.389 | 0.566 | 0.673 | 0.343 | 0.421 | 0.407 |
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 |
Algemene en administratieve kosten
| 8.534 | 8.534 | 8.469 | 7.54 | 7.827 | 7.677 | 7.711 | 7.03 | 6.576 | 5.982 | 6.269 | 5.277 | 6.7 | 5.522 | 5.45 | 4.994 | 4.465 | 5.393 | 5.409 | 5.139 | 5.937 | 5.129 | 4.956 | 4.728 | 5.558 | 4.566 | 4.284 | 4.151 | 6.331 | 8.213 | 5.764 | 9.614 | 4.992 | 3.848 | 1.686 | 1.368 |
Verkoop- en marketingkosten
| -0.081 | -0.081 | 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 | 0.097 |
Verkoop-, algemene en administratieve kosten
| 8.453 | 8.453 | 8.469 | 7.54 | 7.827 | 7.677 | 7.711 | 7.03 | 6.576 | 5.982 | 6.269 | 5.277 | 6.7 | 5.522 | 5.45 | 4.994 | 4.465 | 5.393 | 5.409 | 5.139 | 5.937 | 5.129 | 4.956 | 4.728 | 5.558 | 4.566 | 4.284 | 4.151 | 6.331 | 8.213 | 5.764 | 9.614 | 4.992 | 3.848 | 1.686 | 1.466 |
Overige kosten
| -11.338 | 0 | 0.011 | 0.01 | 0.039 | 0.024 | 0.027 | 0.027 | 0.009 | 0.019 | 0.009 | -0.082 | -0.022 | -0.04 | -1.36 | -0.05 | 0.01 | 0 | 0 | 0 | -0.002 | 0 | -0.037 | -0.03 | -0 | -0.009 | 0 | 0 | 0.476 | -0.486 | 0 | 0 | -0.007 | -0.009 | 0 | 0 |
Bedrijfskosten
| -2.885 | 9.621 | 8.469 | 7.54 | 7.793 | 7.472 | 6.373 | 6.764 | 6.341 | 5.901 | 6.165 | 5.194 | 6.677 | 5.481 | 4.09 | 4.944 | 4.474 | 5.393 | 5.409 | 5.139 | 5.935 | 5.129 | 4.919 | 4.698 | 5.558 | 4.557 | 4.284 | 4.151 | 6.807 | 7.727 | 5.764 | 9.614 | 4.986 | 3.839 | 1.686 | 1.461 |
Bedrijfsresultaat
| 16.302 | 4.976 | 4.105 | 6.983 | 5.293 | 1.158 | 11.391 | 7.36 | 3.86 | 0.933 | 0.301 | 4.552 | -1.558 | 6.385 | 8.194 | 5.486 | 3.162 | 3.671 | 0.682 | 0.421 | 0.019 | 4.394 | 4.821 | 2.57 | 1.161 | 6.886 | 0.563 | -0.715 | -1.47 | -0.741 | 3.577 | -1.936 | 9.986 | 2.381 | 6.075 | 4.272 |
Bedrijfsresultaat ratio
| 0.432 | 0.132 | 0.111 | 0.198 | 0.128 | 0.032 | 0.232 | 0.168 | 0.115 | 0.037 | 0.015 | 0.147 | -0.069 | 0.196 | 0.245 | 0.181 | 0.137 | 0.147 | 0.037 | 0.015 | 0.001 | 0.115 | 0.164 | 0.107 | 0.048 | 0.247 | 0.034 | -0.08 | -0.076 | -0.048 | 0.149 | -0.143 | 0.449 | 0.131 | 0.329 | 0.303 |
Totaal overige inkomsten en kosten netto
| -12.416 | -1.09 | -0.181 | -0.152 | -0.277 | -0.197 | -0.419 | -0.319 | -0.265 | -0.068 | -0.086 | -0.066 | -0.076 | -0.062 | -0.093 | -0.08 | -0.074 | -0.078 | -0.083 | -0.083 | -0.077 | -0.062 | -0.092 | -0.072 | -0.068 | -0.07 | -0.071 | -0.024 | 0.017 | -0.006 | -0.001 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| 3.886 | 3.886 | 3.924 | 6.831 | 5.016 | 0.961 | 10.972 | 7.041 | 3.595 | 0.865 | 0.216 | 4.486 | -1.634 | 6.324 | 8.101 | 5.406 | 3.088 | 3.593 | 0.599 | 0.338 | -0.058 | 4.332 | 4.729 | 2.498 | 1.093 | 6.816 | 0.491 | -0.739 | -1.454 | -0.747 | 3.576 | -1.936 | 9.986 | 2.381 | 6.075 | 4.272 |
Inkomen voor belasting ratio
| 0.103 | 0.103 | 0.106 | 0.194 | 0.121 | 0.026 | 0.224 | 0.16 | 0.107 | 0.034 | 0.01 | 0.145 | -0.073 | 0.194 | 0.242 | 0.178 | 0.134 | 0.144 | 0.032 | 0.012 | -0.002 | 0.113 | 0.161 | 0.104 | 0.045 | 0.245 | 0.03 | -0.083 | -0.075 | -0.048 | 0.149 | -0.143 | 0.449 | 0.131 | 0.329 | 0.303 |
Belastingkosten
| 0.996 | 0.996 | 0.803 | 0.943 | 1.02 | 0.349 | 1.427 | 1.381 | 0.52 | 0.525 | -0.001 | 0.699 | -0.359 | 1.017 | 1.472 | 0.643 | 0.833 | 0.538 | 0.079 | 0.033 | -0.253 | 0.673 | 0.873 | 0.258 | -0 | 1.015 | 0.204 | -0.204 | 2.029 | -0.208 | 0.991 | -0.535 | 2.45 | 0.363 | 0.925 | 0.651 |
Nettowinst
| 2.49 | 2.49 | 3.064 | 5.813 | 3.696 | 0.311 | 9.5 | 5.609 | 3.052 | 0.392 | 0.297 | 3.723 | -1.207 | 5.442 | 6.629 | 4.705 | 2.262 | 3.088 | 0.537 | 0.325 | 0.225 | 3.659 | 3.856 | 2.24 | 1.093 | 5.8 | 0.287 | -0.535 | -3.482 | -0.54 | 2.585 | -1.401 | 7.536 | 2.019 | 5.15 | 3.621 |
Nettowinstmarge
| 0.066 | 0.066 | 0.083 | 0.165 | 0.089 | 0.009 | 0.194 | 0.128 | 0.091 | 0.016 | 0.014 | 0.12 | -0.054 | 0.167 | 0.198 | 0.155 | 0.098 | 0.124 | 0.029 | 0.011 | 0.009 | 0.095 | 0.131 | 0.094 | 0.046 | 0.208 | 0.018 | -0.06 | -0.18 | -0.035 | 0.108 | -0.103 | 0.339 | 0.111 | 0.279 | 0.257 |
WPA (Winst Per Aandeel)
| 0.004 | 0.004 | 0.015 | 0.01 | 0.007 | 0.001 | 0.016 | 0.009 | 0.005 | 0.001 | 0.001 | 0.006 | -0.002 | 0.009 | 0.011 | 0.008 | 0.004 | 0.005 | 0.001 | 0.001 | 0 | 0.006 | 0.006 | 0.004 | 0.002 | 0.01 | 0.001 | -0.001 | -0.006 | -0.001 | 0.004 | -0.003 | 0.013 | 0.003 | 0.009 | 0 |
Verwaterde WPA
| 0.004 | 0.004 | 0.015 | 0.01 | 0.007 | 0.001 | 0.016 | 0.009 | 0.005 | 0.001 | 0.001 | 0.006 | -0.002 | 0.009 | 0.011 | 0.008 | 0.004 | 0.005 | 0.001 | 0.001 | 0 | 0.006 | 0.006 | 0.004 | 0.002 | 0.01 | 0.001 | -0.001 | -0.006 | -0.001 | 0.004 | -0.003 | 0.013 | 0.003 | 0.009 | 0 |
EBITDA
| 5.29 | 5.29 | 4.029 | 7.241 | 5.321 | 1.436 | 11.109 | 7.638 | 3.635 | 0.933 | 0.301 | 4.552 | -1.893 | 6.657 | 8.689 | 5.931 | 3.606 | 4.417 | 0.932 | 1.168 | 0.765 | 4.394 | 4.821 | 2.57 | 1.518 | 6.886 | 0.563 | -0.589 | -1.454 | -0.741 | 3.577 | -1.936 | 9.986 | 2.381 | 6.075 | 4.395 |
EBITDA ratio
| 0.14 | 0.14 | 0.103 | 0.176 | 0.114 | 0.044 | 0.215 | 0.183 | -0.026 | 0.186 | -0.003 | 0.278 | -0.084 | 0.212 | 0.26 | 0.21 | 0.114 | 0.141 | 0.05 | 0.068 | 0.001 | 0.115 | 0.164 | 0.107 | 0.048 | 0.247 | 0.034 | -0.101 | -0.075 | -0.048 | 0.149 | -0.143 | 0.449 | 0.131 | 0.329 | 0.312 |