DCB Holdings Limited
HKEX:8040.HK
0.5 (HKD) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 96.069 | 96.069 | 87.444 | 66.048 | 59.608 | 95.817 | 49.613 | 55.435 | 55.459 | 54.586 | 55.206 | 47.871 | 44.136 | 52.201 | 69.643 | 58.895 | 35.608 | 69.101 | 63.279 | 67.003 | 75.08 | 108.256 | 79.702 | 61.602 | 84.678 | 59.552 | 77.618 | 52.388 | 39.178 | 65.252 |
Kosten van de omzet
| 93.04 | 93.04 | 83.528 | 64.035 | 51.987 | 84.752 | 47.539 | 54.505 | 54.719 | 54.436 | 54.829 | 46.05 | 43.22 | 48.086 | 66.198 | 58.223 | 39.942 | 65.357 | 59.551 | 61.231 | 69.845 | 98.691 | 70.547 | 55.057 | 69.695 | 52.955 | 70.116 | 46.699 | 34.057 | 56.677 |
Brutowinst
| 3.029 | 3.029 | 3.916 | 2.013 | 7.621 | 11.065 | 2.074 | 0.93 | 0.74 | 0.15 | 0.377 | 1.821 | 0.916 | 4.115 | 3.445 | 0.672 | -4.334 | 3.744 | 3.728 | 5.772 | 5.235 | 9.565 | 9.155 | 6.545 | 14.983 | 6.597 | 7.502 | 5.689 | 5.121 | 8.575 |
Brutowinstmarge
| 0.032 | 0.032 | 0.045 | 0.03 | 0.128 | 0.115 | 0.042 | 0.017 | 0.013 | 0.003 | 0.007 | 0.038 | 0.021 | 0.079 | 0.049 | 0.011 | -0.122 | 0.054 | 0.059 | 0.086 | 0.07 | 0.088 | 0.115 | 0.106 | 0.177 | 0.111 | 0.097 | 0.109 | 0.131 | 0.131 |
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 |
Algemene en administratieve kosten
| 5.077 | 5.077 | 4.964 | 4.029 | 6.387 | 4.111 | 4.143 | 3.969 | 5.511 | 3.012 | 3.439 | 3.341 | 4.564 | 3.889 | 2.972 | 3.409 | 5.776 | 4.107 | 3.567 | 3.292 | 4.045 | 5.784 | 4.227 | 3.6 | 6.849 | 2.905 | 3.225 | 10.06 | 0.983 | 0.694 |
Verkoop- en marketingkosten
| 1.97 | 1.97 | 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 | 0.672 | 1.79 |
Verkoop-, algemene en administratieve kosten
| 7.047 | 7.047 | 4.964 | 4.029 | 6.387 | 4.111 | 4.143 | 3.969 | 5.511 | 3.012 | 3.439 | 3.341 | 4.564 | 3.889 | 2.972 | 3.409 | 5.776 | 4.107 | 3.567 | 3.292 | 4.045 | 5.784 | 4.227 | 3.6 | 6.849 | 2.905 | 3.225 | 10.06 | 1.655 | 2.484 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | -0.005 | 0.169 | 0.551 | 0.808 | 0.653 | 1.791 | 0.979 | 1.305 | 0.004 | 2.041 | 1.022 | 0 | 0.193 | 0 | 0.058 | 0.006 | 0 | 0 | 0 | 0.001 | 0 | 0 |
Bedrijfskosten
| 7.047 | 7.685 | 4.964 | 4.029 | 6.387 | 3.977 | 3.264 | 3.469 | 5.466 | 3.012 | 3.439 | 3.341 | 4.564 | 2.096 | 1.162 | 3.409 | 5.776 | 4.107 | 3.567 | 3.292 | 4.045 | 5.784 | 4.227 | 3.6 | 6.849 | 2.905 | 3.225 | 10.06 | 4.111 | 2.48 |
Bedrijfsresultaat
| -4.018 | -4.018 | -0.98 | -2.016 | 1.344 | 7.102 | -1.174 | -3.039 | -7.473 | -2.862 | -3.062 | -1.52 | -3.648 | 2.019 | 2.283 | -2.737 | -10.11 | -0.363 | 0.161 | 2.48 | 1.19 | 3.781 | 4.928 | 2.945 | 8.134 | 3.692 | 4.277 | -4.371 | 3.466 | 6.091 |
Bedrijfsresultaat ratio
| -0.042 | -0.042 | -0.011 | -0.031 | 0.023 | 0.074 | -0.024 | -0.055 | -0.135 | -0.052 | -0.055 | -0.032 | -0.083 | 0.039 | 0.033 | -0.046 | -0.284 | -0.005 | 0.003 | 0.037 | 0.016 | 0.035 | 0.062 | 0.048 | 0.096 | 0.062 | 0.055 | -0.083 | 0.088 | 0.093 |
Totaal overige inkomsten en kosten netto
| -1.615 | -1.615 | -0.123 | -0.094 | 0.437 | -0.153 | -0.135 | -0.1 | -0.192 | 0.197 | 0.56 | 0.789 | 0.625 | 1.759 | 0.975 | 1.282 | 0.109 | 1.97 | 0.929 | 0.021 | 0.199 | -0.126 | 0.009 | -0.012 | -0.157 | -0.162 | -0.066 | -0.054 | -2.477 | -0.039 |
Inkomen voor belasting
| -5.633 | -5.633 | -1.171 | -2.11 | 3.045 | 4.703 | -3.84 | -2.639 | -7.665 | -2.665 | -2.502 | -0.731 | -3.023 | 3.778 | 3.258 | -1.455 | -10.001 | 1.607 | 1.09 | 2.501 | 1.389 | 3.655 | 4.937 | 2.933 | 7.977 | 3.53 | 4.211 | -4.425 | 0.989 | 6.052 |
Inkomen voor belasting ratio
| -0.059 | -0.059 | -0.013 | -0.032 | 0.051 | 0.049 | -0.077 | -0.048 | -0.138 | -0.049 | -0.045 | -0.015 | -0.068 | 0.072 | 0.047 | -0.025 | -0.281 | 0.023 | 0.017 | 0.037 | 0.019 | 0.034 | 0.062 | 0.048 | 0.094 | 0.059 | 0.054 | -0.084 | 0.025 | 0.093 |
Belastingkosten
| 0 | 0.002 | -0.015 | 0.015 | -0.152 | 0.133 | 0.12 | 0.418 | 2.683 | 0.119 | 0.501 | 0.754 | -0.043 | 0.043 | 0.384 | 0.694 | -0.851 | 0.366 | 0.16 | 0.473 | 0.263 | 0.685 | 0.9 | 0.38 | 1.813 | 0.682 | 0.788 | 0.574 | 0.518 | 0.999 |
Nettowinst
| -5.635 | -5.635 | -1.154 | -2.122 | 3.217 | 4.57 | -3.959 | -2.636 | -7.665 | -2.665 | -2.502 | -0.731 | -2.98 | 3.735 | 3.258 | -1.455 | -9.15 | 1.241 | 0.93 | 2.028 | 1.126 | 2.97 | 4.037 | 2.553 | 6.164 | 2.848 | 3.423 | -4.999 | 0.471 | 5.053 |
Nettowinstmarge
| -0.059 | -0.059 | -0.013 | -0.032 | 0.054 | 0.048 | -0.08 | -0.048 | -0.138 | -0.049 | -0.045 | -0.015 | -0.068 | 0.072 | 0.047 | -0.025 | -0.257 | 0.018 | 0.015 | 0.03 | 0.015 | 0.027 | 0.051 | 0.041 | 0.073 | 0.048 | 0.044 | -0.095 | 0.012 | 0.077 |
WPA (Winst Per Aandeel)
| -0.017 | -0.017 | -0.003 | -0.006 | 0.023 | 0.014 | -0.012 | -0.008 | -0.024 | -0.008 | -0.008 | -0.002 | -0.009 | 0.012 | 0.01 | -0.005 | -0.029 | 0.004 | 0.003 | 0.006 | 0.004 | 0.009 | 0.013 | 0.008 | 0.019 | 0.009 | 0.011 | -0.016 | 0.002 | 0.023 |
Verwaterde WPA
| -0.017 | -0.017 | -0.003 | -0.006 | 0.023 | 0.014 | -0.012 | -0.008 | -0.024 | -0.008 | -0.008 | -0.002 | -0.009 | 0.012 | 0.01 | -0.005 | -0.029 | 0.004 | 0.003 | 0.006 | 0.004 | 0.009 | 0.013 | 0.008 | 0.019 | 0.009 | 0.011 | -0.016 | 0.002 | 0.023 |
EBITDA
| -3.84 | -3.84 | -0.98 | -1.901 | 1.344 | 7.102 | -3.689 | -2.533 | -7.623 | -2.686 | -1.95 | -0.709 | -3.561 | 0.325 | 3.115 | -1.418 | -9.976 | -0.274 | 1.187 | 2.569 | 1.279 | 3.783 | 4.995 | 3.045 | 8.134 | 3.693 | 4.277 | -4.37 | 3.557 | 6.147 |
EBITDA ratio
| -0.04 | -0.04 | -0.011 | -0.029 | 0.023 | 0.074 | -0.024 | -0.046 | -0.085 | -0.049 | -0.045 | -0.015 | -0.068 | 0.073 | 0.047 | -0.024 | -0.28 | 0.025 | 0.019 | 0.038 | 0.019 | 0.035 | 0.063 | 0.048 | 0.096 | 0.062 | 0.055 | -0.083 | 0.091 | 0.094 |