China Brilliant Global Limited
HKEX:8026.HK
0.3 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 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 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 57.116 | 15.55 | 20.991 | 29.288 | 20.758 | 24.823 | 19.061 | 39.41 | 19.633 | 13.232 | 5.531 | 12.886 | 12.433 | 9.652 | 24.067 | 18.546 | 36.074 | 24.505 | 21.944 | 20.32 | 19.303 | 22.48 | 21.944 | 32.919 | 8.099 | 7.892 | 15.829 | 13.728 | 8.312 | 3.837 | 4.378 | 3.046 | 2.769 | 1.986 | 2.249 | 1.545 | 2.749 | 3.069 | 2.4 | 3.223 | 4.454 | 7.02 | 9.512 | 10.296 | 11.814 | 13.282 | 21.769 | 12.637 | 15.275 | 13.684 | 25.648 | 26.073 | 22.676 | 19.557 | 17.54 | 17.369 | 18.768 | 17.77 | 15.234 | 17.534 | 25.018 |
| Kosten van de omzet
| 39.568 | 14.811 | 17.917 | 27.188 | 19.412 | 23.619 | 17.697 | 37.096 | 19.031 | 12 | 4.659 | 11.217 | 11.328 | 8.605 | 22.93 | 18.231 | 34.775 | 23.373 | 19.73 | 18.938 | 18.043 | 21.088 | 19.73 | 30.536 | 6.085 | 5.712 | 14.145 | 11.795 | 6.538 | 2.325 | 3.032 | 1.773 | 2.13 | 0.382 | 0.356 | 0.994 | 0.513 | 0.767 | 0.939 | 1.281 | 2.539 | 3.607 | 4.492 | 5.742 | 7.613 | 7.992 | 8.492 | 8.48 | 8.791 | 6.869 | 7.893 | 7.841 | 5.542 | 4.835 | 2.125 | 3.634 | 5.304 | 4.224 | 2.911 | 5.395 | 4.62 |
| Brutowinst
| 17.548 | 0.739 | 3.074 | 2.1 | 1.346 | 1.204 | 1.364 | 2.314 | 0.602 | 1.232 | 0.872 | 1.669 | 1.105 | 1.047 | 1.137 | 0.315 | 1.299 | 1.132 | 2.214 | 1.382 | 1.26 | 1.392 | 2.214 | 2.383 | 2.014 | 2.18 | 1.684 | 1.933 | 1.774 | 1.512 | 1.346 | 1.273 | 0.639 | 1.604 | 1.893 | 0.551 | 2.236 | 2.302 | 1.461 | 1.942 | 1.915 | 3.413 | 5.02 | 4.554 | 4.201 | 5.29 | 13.277 | 4.157 | 6.484 | 6.815 | 17.755 | 18.232 | 17.134 | 14.722 | 15.415 | 13.735 | 13.464 | 13.546 | 12.323 | 12.139 | 20.398 |
| Brutowinstmarge
| 0.307 | 0.048 | 0.146 | 0.072 | 0.065 | 0.049 | 0.072 | 0.059 | 0.031 | 0.093 | 0.158 | 0.13 | 0.089 | 0.108 | 0.047 | 0.017 | 0.036 | 0.046 | 0.101 | 0.068 | 0.065 | 0.062 | 0.101 | 0.072 | 0.249 | 0.276 | 0.106 | 0.141 | 0.213 | 0.394 | 0.307 | 0.418 | 0.231 | 0.808 | 0.842 | 0.357 | 0.813 | 0.75 | 0.609 | 0.603 | 0.43 | 0.486 | 0.528 | 0.442 | 0.356 | 0.398 | 0.61 | 0.329 | 0.424 | 0.498 | 0.692 | 0.699 | 0.756 | 0.753 | 0.879 | 0.791 | 0.717 | 0.762 | 0.809 | 0.692 | 0.815 |
| 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 | 0.31 | 0 | 0 | 0 | 1.77 | 0 | 0 | 0 | 3.368 | 0 | 0 | 0 | 4.646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 31.6 | 3.101 | 18.664 | 0.945 | 13.867 | 17.068 | 11.421 | 7.192 | 12.078 | 13.172 | 9.094 | 21.983 | 5.88 | 6.577 | 5.513 | 7.471 | 3.995 | 4.856 | 7.109 | 34.608 | 5.624 | 4.446 | 7.109 | 7.132 | 5.038 | 5.711 | 5.422 | 8.437 | 7.567 | 5.961 | 4.745 | 3.39 | 8.919 | 4.772 | 5.987 | 6.03 | 7.679 | 7.252 | 10.453 | 9.026 | 12.668 | 9.447 | 8.916 | 9.112 | 8.847 | 7.957 | 12.326 | 10.415 | 11.199 | 9.641 | 11.662 | 11.408 | 9.555 | 9.285 | 9.481 | 13.425 | 8.999 | 8.594 | 7.761 | 14.307 | 8.761 |
| Verkoop- en marketingkosten
| 0.025 | 0.014 | 0.001 | 0.017 | 0.033 | 0.076 | 0.036 | -0.628 | 0.325 | 0.414 | 0.406 | 0.43 | 0.329 | 0.088 | 0.5 | 0.401 | 0.76 | 0.854 | 0.623 | 0.476 | 0.674 | 0.702 | 0.623 | 0.716 | 0.734 | 0.963 | 1.047 | 1.241 | 0.801 | 0.911 | 0.625 | -0.149 | 2.238 | 0.617 | 0.929 | 0.772 | 0.751 | 0.6 | 0.866 | 2.276 | 2.585 | 3.298 | 3.284 | 3.275 | 5.236 | 4.756 | 1.883 | 3.07 | 2.187 | 2.983 | 4.312 | 5.541 | 4.235 | 5.83 | 3.636 | 6.996 | 3.861 | 4.225 | 2.913 | 6.741 | 7.62 |
| Verkoop-, algemene en administratieve kosten
| 34.692 | 3.115 | 18.665 | 0.962 | 13.9 | 17.144 | 11.457 | 6.564 | 12.403 | 13.586 | 9.5 | 22.413 | 6.209 | 6.665 | 6.013 | 7.872 | 4.755 | 5.71 | 7.732 | 35.084 | 6.298 | 5.148 | 7.732 | 7.848 | 5.772 | 6.674 | 6.469 | 9.678 | 8.368 | 6.872 | 5.37 | 3.241 | 11.157 | 5.389 | 6.916 | 6.802 | 8.43 | 7.852 | 11.319 | 11.302 | 15.253 | 12.745 | 12.2 | 12.387 | 14.083 | 12.713 | 14.209 | 13.485 | 13.386 | 12.624 | 15.974 | 16.949 | 13.79 | 15.115 | 13.117 | 20.421 | 12.86 | 12.819 | 10.674 | 21.048 | 16.381 |
| Overige kosten
| -20.736 | -0.489 | -0.455 | -6.083 | -0.424 | -2.907 | 0.167 | -1.921 | -0.434 | -5.067 | 0.136 | -6.033 | 0.064 | 0.382 | 0.457 | -0.169 | 0.036 | 0.08 | -0.032 | -0.497 | 0.503 | 0.042 | -0.032 | 0.342 | -0.22 | 0 | -0.038 | 0.846 | -0.102 | -0.062 | 0.19 | -1.128 | 0.885 | 0.396 | -0.213 | -1.728 | 1.03 | -0.608 | -0.873 | -2.639 | 0.397 | -0.735 | -0.674 | -2.133 | -0.559 | 1.615 | 0.8 | 1.281 | 0.83 | 0.961 | 0.995 | 0.803 | 0.565 | 0.462 | -0.687 | 6.134 | 5.417 | 1.565 | -1.524 | 9.27 | -0.598 |
| Bedrijfskosten
| 34.692 | 3.115 | 18.665 | 0.735 | 13.9 | 17.144 | 11.457 | 6.564 | 12.403 | 13.586 | 9.5 | 21.487 | 6.209 | 6.665 | 6.013 | 14.811 | 4.755 | 5.71 | 7.732 | 35.084 | 6.298 | 5.148 | 7.732 | 7.848 | 5.772 | 6.674 | 6.469 | 9.678 | 8.368 | 6.872 | 5.37 | 3.241 | 11.157 | 5.389 | 6.916 | 6.802 | 8.43 | 7.852 | 11.319 | 11.302 | 15.253 | 12.745 | 12.2 | 12.387 | 14.083 | 14.328 | 15.009 | 14.766 | 14.216 | 13.585 | 16.969 | 17.752 | 14.355 | 15.577 | 12.43 | 26.555 | 12.157 | 14.384 | 9.15 | 30.318 | 15.783 |
| Bedrijfsresultaat
| -17.144 | -2.865 | -15.591 | -9.525 | -12.978 | -18.847 | -10.093 | -4.96 | -11.801 | -12.354 | -8.628 | -19.818 | -5.104 | -5.618 | -4.876 | -14.496 | -3.456 | -4.578 | -5.518 | -33.702 | -5.038 | -3.756 | -5.518 | -5.465 | -3.758 | -4.494 | -4.785 | -7.745 | -6.594 | -5.36 | -4.024 | -1.968 | -10.518 | -3.785 | -5.023 | -6.251 | -6.194 | -5.55 | -9.858 | -9.36 | -13.338 | -9.332 | -7.18 | -7.833 | -9.882 | -9.038 | -1.732 | -10.609 | -7.732 | -6.77 | 0.786 | 0.48 | 2.779 | -0.855 | 2.985 | -12.82 | 1.307 | -0.838 | 3.173 | -18.179 | 4.615 |
| Bedrijfsresultaat ratio
| -0.3 | -0.184 | -0.743 | -0.325 | -0.625 | -0.759 | -0.53 | -0.126 | -0.601 | -0.934 | -1.56 | -1.538 | -0.411 | -0.582 | -0.203 | -0.782 | -0.096 | -0.187 | -0.251 | -1.659 | -0.261 | -0.167 | -0.251 | -0.166 | -0.464 | -0.569 | -0.302 | -0.564 | -0.793 | -1.397 | -0.919 | -0.646 | -3.798 | -1.906 | -2.233 | -4.046 | -2.253 | -1.808 | -4.108 | -2.904 | -2.995 | -1.329 | -0.755 | -0.761 | -0.836 | -0.68 | -0.08 | -0.84 | -0.506 | -0.495 | 0.031 | 0.018 | 0.123 | -0.044 | 0.17 | -0.738 | 0.07 | -0.047 | 0.208 | -1.037 | 0.184 |
| Totaal overige inkomsten en kosten netto
| -28.659 | -0.14 | -0.535 | -0.025 | -0.028 | 0.438 | -0.32 | -3.402 | -0.444 | -4.847 | 0.282 | -10.345 | 0.984 | 1.234 | 0.424 | -12.617 | -0.108 | 0.289 | -0.019 | -6.437 | 0.466 | 0.01 | -0.019 | -0.791 | -0.22 | 0.293 | 27.577 | 0.04 | -0.102 | -0.062 | 0.19 | -11.115 | 0.885 | 0.396 | -0.223 | 0.021 | 1.016 | -0.608 | -0.883 | -1.22 | 0.353 | -0.775 | -0.755 | -0.22 | -0.665 | -0.054 | -0.02 | 0.59 | -0.1 | -0.013 | -0.001 | -0.002 | -0.003 | -0.004 | -0.856 | 6.825 | 1.905 | -0.815 | -1.772 | 6.129 | 3.652 |
| Inkomen voor belasting
| -45.803 | -3.005 | -16.126 | -9.55 | -13.006 | -18.409 | -10.413 | -8.362 | -12.245 | -17.201 | -8.346 | -30.163 | -4.12 | -4.384 | -4.452 | -27.113 | -3.564 | -4.289 | -5.537 | -40.139 | -4.572 | -3.746 | -5.537 | -6.256 | -3.978 | -4.201 | 22.792 | -7.705 | -6.696 | -5.422 | -3.834 | -13.083 | -9.633 | -3.389 | -5.246 | -6.23 | -5.178 | -6.158 | -10.741 | -10.58 | -12.985 | -10.107 | -7.935 | -8.053 | -10.547 | -9.092 | -1.752 | -10.019 | -7.832 | -6.783 | 0.785 | 0.478 | 2.776 | -0.859 | 2.129 | -5.995 | 3.212 | -1.653 | 1.401 | -12.05 | 8.267 |
| Inkomen voor belasting ratio
| -0.802 | -0.193 | -0.768 | -0.326 | -0.627 | -0.742 | -0.546 | -0.212 | -0.624 | -1.3 | -1.509 | -2.341 | -0.331 | -0.454 | -0.185 | -1.462 | -0.099 | -0.175 | -0.252 | -1.975 | -0.237 | -0.167 | -0.252 | -0.19 | -0.491 | -0.532 | 1.44 | -0.561 | -0.806 | -1.413 | -0.876 | -4.295 | -3.479 | -1.706 | -2.333 | -4.032 | -1.884 | -2.007 | -4.475 | -3.283 | -2.915 | -1.44 | -0.834 | -0.782 | -0.893 | -0.685 | -0.08 | -0.793 | -0.513 | -0.496 | 0.031 | 0.018 | 0.122 | -0.044 | 0.121 | -0.345 | 0.171 | -0.093 | 0.092 | -0.687 | 0.33 |
| Belastingkosten
| 3.053 | 5.21 | -5.149 | -4.272 | 0 | -3.512 | -2.875 | -2.513 | -3.963 | -8.485 | -1.917 | -0.447 | -1.098 | -1.676 | 0.632 | 0.039 | 0 | -0.592 | -0.527 | 0.012 | 0 | 0 | -1.251 | 0.267 | 0.005 | -0.002 | -28.22 | -0.004 | 0.006 | 0.033 | 0.033 | 0.008 | 0 | 0.133 | -0.476 | 1.4 | 0 | -1 | -1.265 | 0.006 | 0 | -1.111 | -1.05 | -0.276 | 0.235 | 0.109 | -0.135 | 2.198 | -0.179 | -0.898 | 0.505 | 0.311 | 0.688 | 0.455 | 1.775 | 1.343 | 0.996 | 0.591 | 0.84 | 0.813 | -1.957 |
| Nettowinst
| -49.049 | -8.215 | -11.662 | -5.278 | -13.006 | -14.897 | -7.603 | -7.949 | -9.07 | -13.874 | -6.429 | -29.716 | -3.022 | -2.98 | -5.334 | -27.152 | -3.564 | -4.289 | -5.537 | -40.151 | -4.572 | -3.746 | -5.537 | -6.523 | -3.983 | -4.199 | 22.801 | -7.666 | -6.702 | -5.422 | -3.867 | -13.091 | -9.633 | -3.389 | -5.246 | -7.63 | -5.178 | -6.158 | -10.741 | -10.586 | -12.985 | -10.107 | -7.935 | -7.777 | -10.782 | -9.201 | -1.617 | -12.217 | -7.653 | -5.885 | 0.28 | 0.167 | 2.088 | -1.314 | 0.354 | -7.338 | 2.216 | -2.244 | 0.561 | -12.863 | 10.224 |
| Nettowinstmarge
| -0.859 | -0.528 | -0.556 | -0.18 | -0.627 | -0.6 | -0.399 | -0.202 | -0.462 | -1.049 | -1.162 | -2.306 | -0.243 | -0.309 | -0.222 | -1.464 | -0.099 | -0.175 | -0.252 | -1.976 | -0.237 | -0.167 | -0.252 | -0.198 | -0.492 | -0.532 | 1.44 | -0.558 | -0.806 | -1.413 | -0.883 | -4.298 | -3.479 | -1.706 | -2.333 | -4.939 | -1.884 | -2.007 | -4.475 | -3.285 | -2.915 | -1.44 | -0.834 | -0.755 | -0.913 | -0.693 | -0.074 | -0.967 | -0.501 | -0.43 | 0.011 | 0.006 | 0.092 | -0.067 | 0.02 | -0.422 | 0.118 | -0.126 | 0.037 | -0.734 | 0.409 |
| WPA (Winst Per Aandeel)
| -0.034 | -0.006 | -0.008 | -0.004 | -0.009 | -0.01 | -0.005 | -0.006 | -0.006 | -0.01 | -0.004 | -0.021 | -0.002 | -0.002 | -0.004 | -0.019 | -0.003 | -0.003 | -0.004 | -0.028 | -0.003 | -0.003 | -0.004 | -0.005 | -0.003 | -0.003 | 0.019 | -0.005 | -0.006 | -0.005 | -0.004 | -0.009 | -0.01 | -0.004 | -0.007 | -0.01 | -0.007 | -0.008 | -0.014 | -0.014 | -0.017 | -0.013 | -0.011 | -0.01 | -0.014 | -0.012 | -0.002 | -0.016 | -0.01 | -0.008 | 0 | 0 | 0.003 | -0.002 | 0.001 | -0.012 | 0.004 | -0.004 | 0.001 | -0.02 | 0.017 |
| Verwaterde WPA
| -0.034 | -0.006 | -0.008 | -0.004 | -0.009 | -0.01 | -0.005 | -0.006 | -0.006 | -0.01 | -0.004 | -0.021 | -0.002 | -0.002 | -0.004 | -0.019 | -0.003 | -0.003 | -0.004 | -0.028 | -0.003 | -0.003 | -0.004 | -0.005 | -0.003 | -0.003 | 0.019 | -0.005 | -0.006 | -0.005 | -0.004 | -0.009 | -0.01 | -0.004 | -0.007 | -0.01 | -0.007 | -0.008 | -0.014 | -0.014 | -0.017 | -0.013 | -0.011 | -0.01 | -0.014 | -0.012 | -0.002 | -0.016 | -0.01 | -0.008 | 0 | 0 | 0.003 | -0.002 | 0.001 | -0.012 | 0.004 | -0.004 | 0.001 | -0.02 | 0.005 |
| EBITDA
| -16.413 | -2.865 | -16.046 | -9.525 | -12.978 | -18.847 | -9.926 | -6.828 | -12.23 | -17.191 | -8.31 | -26.028 | -4.88 | -5.14 | -4.376 | -16.503 | -3.456 | -4.678 | -5.537 | -37.099 | -4.51 | -3.667 | -5.518 | -5.127 | -3.758 | -4.494 | -32.4 | -7.166 | -6.696 | -5.422 | -3.834 | -13.047 | -9.633 | -3.389 | -5.236 | -6.173 | -5.164 | -6.158 | -10.731 | -10.579 | -12.941 | -10.067 | -7.854 | -7.97 | -10.441 | -9.038 | -1.732 | -10.064 | -7.732 | -6.77 | 0.786 | 0.48 | 2.779 | -0.855 | 2.985 | -5.969 | 6.724 | -1.639 | 3.173 | -12.04 | 4.615 |
| EBITDA ratio
| -0.287 | -0.184 | -0.764 | -0.325 | -0.625 | -0.759 | -0.521 | -0.173 | -0.623 | -1.299 | -1.502 | -2.02 | -0.393 | -0.533 | -0.182 | -0.89 | -0.096 | -0.191 | -0.252 | -1.826 | -0.234 | -0.163 | -0.251 | -0.156 | -0.464 | -0.569 | -2.047 | -0.522 | -0.806 | -1.413 | -0.876 | -4.283 | -3.479 | -1.706 | -2.328 | -3.995 | -1.879 | -2.007 | -4.471 | -3.282 | -2.905 | -1.434 | -0.826 | -0.774 | -0.884 | -0.68 | -0.08 | -0.796 | -0.506 | -0.495 | 0.031 | 0.018 | 0.123 | -0.044 | 0.17 | -0.344 | 0.358 | -0.092 | 0.208 | -0.687 | 0.184 |