Grace Wine Holdings Limited
HKEX:8146.HK
0.076 (HKD) • At close September 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 16.429 | 12.085 | 11.102 | 25.369 | 10.162 | 23.773 | 12.448 | 15.736 | 18.379 | 23.478 | 13.403 | 29.433 | 20.592 | 20.007 | 12.764 | 6.861 | 25.814 | 17.434 | 16.761 | 12.7 | 23.572 | 13.708 | 14.514 | 20.762 | 16.385 | 21.582 | 16.209 | 16.209 |
| Kosten van de omzet
| 4.378 | 2.712 | 2.671 | 7.579 | 5.308 | 9.249 | 4.615 | 6.487 | 10.148 | 10.015 | 6.048 | 12.709 | 11.163 | 10.237 | 6.492 | 3.794 | 12.205 | 9.949 | 10.182 | 8.456 | 12.993 | 10.111 | 9.342 | 14.678 | 7.991 | 11.54 | 8.382 | 8.382 |
| Brutowinst
| 12.051 | 9.373 | 8.431 | 17.79 | 4.854 | 14.524 | 7.833 | 9.249 | 8.231 | 13.463 | 7.355 | 16.724 | 9.429 | 9.77 | 6.272 | 3.067 | 13.609 | 7.485 | 6.579 | 4.244 | 10.579 | 3.597 | 5.172 | 6.084 | 8.394 | 10.042 | 7.827 | 7.827 |
| Brutowinstmarge
| 0.734 | 0.776 | 0.759 | 0.701 | 0.478 | 0.611 | 0.629 | 0.588 | 0.448 | 0.573 | 0.549 | 0.568 | 0.458 | 0.488 | 0.491 | 0.447 | 0.527 | 0.429 | 0.393 | 0.334 | 0.449 | 0.262 | 0.356 | 0.293 | 0.512 | 0.465 | 0.483 | 0.483 |
| 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 |
| Algemene en administratieve kosten
| 0.672 | 5.786 | 6.948 | 5.474 | 8.139 | 5.17 | 5.313 | 4.934 | 7.353 | 5.933 | 5.311 | 4.76 | 6.346 | 5.337 | 4.579 | 4.421 | 7.433 | 5.94 | 4.455 | 6.639 | 5.58 | 6.461 | 7.686 | 4.396 | 6.248 | 6.255 | 5.362 | 5.362 |
| Verkoop- en marketingkosten
| 1.894 | 4.612 | 3.038 | 2.889 | 4.792 | 3.056 | 3.343 | 2.289 | 0.897 | 3.446 | 3.908 | 4.284 | 3.822 | 1.525 | 1.431 | 1.306 | 1.336 | 0.867 | 1.236 | 1.358 | 1.581 | 0.794 | 0.855 | 1.015 | 1.193 | 1.311 | 0.476 | 0.476 |
| Verkoop-, algemene en administratieve kosten
| 8.079 | 10.398 | 9.986 | 8.363 | 12.931 | 8.226 | 8.656 | 7.223 | 8.25 | 9.379 | 9.219 | 9.044 | 10.168 | 6.862 | 6.01 | 5.727 | 8.769 | 6.807 | 5.691 | 7.997 | 7.161 | 7.255 | 8.541 | 5.411 | 7.441 | 7.566 | 5.838 | 5.838 |
| Overige kosten
| 0 | -0.03 | 0.064 | -0.095 | -0.037 | -0.099 | -0.026 | -0.331 | 0.252 | -0.03 | -0.136 | -0.001 | 0.141 | -0.057 | -0.038 | -0.024 | 0.165 | 0.01 | -0.003 | -0.025 | 0.199 | -0.194 | -0.121 | -0.019 | 0.022 | 0.026 | 0 | 0 |
| Bedrijfskosten
| 7.604 | 10.202 | 9.601 | 8.268 | 12.894 | 8.127 | 8.63 | 6.892 | 8.248 | 9.379 | 8.875 | 8.782 | 9.51 | 6.73 | 5.712 | 5.414 | 8.709 | 6.784 | 5.691 | 7.537 | 7.161 | 7.252 | 8.521 | 4.93 | 7.285 | 6.583 | 5.707 | 5.707 |
| Bedrijfsresultaat
| 3.972 | -0.797 | -0.948 | 9.733 | -7.033 | 6.397 | -0.797 | 2.357 | -0.017 | 4.084 | -1.52 | 7.942 | -0.081 | 3.04 | 0.56 | -2.347 | 4.9 | 0.701 | -1.605 | -5.839 | 3.418 | -3.655 | -6.078 | -1.458 | 1.109 | 3.459 | 1.982 | 1.982 |
| Bedrijfsresultaat ratio
| 0.242 | -0.066 | -0.085 | 0.384 | -0.692 | 0.269 | -0.064 | 0.15 | -0.001 | 0.174 | -0.113 | 0.27 | -0.004 | 0.152 | 0.044 | -0.342 | 0.19 | 0.04 | -0.096 | -0.46 | 0.145 | -0.267 | -0.419 | -0.07 | 0.068 | 0.16 | 0.122 | 0.122 |
| Totaal overige inkomsten en kosten netto
| 0.346 | -0.239 | -0.312 | -0.294 | -0.299 | 0.132 | 0.024 | 0.106 | 0.901 | 0.202 | 0.077 | 0.226 | 0.268 | 0.093 | 0.282 | 0.06 | 0.466 | 0.274 | 2.753 | 2.763 | 0.526 | -0.083 | 8.313 | 2.728 | -0.367 | 0.034 | 0.231 | 0.231 |
| Inkomen voor belasting
| 4.318 | -1.036 | -1.26 | 9.439 | -7.332 | 6.529 | -0.773 | 2.463 | 0.884 | 4.286 | -1.443 | 8.168 | 0.187 | 3.133 | 0.842 | -2.287 | 5.366 | 0.975 | 1.148 | -3.076 | 3.944 | -3.738 | 2.235 | 1.27 | 0.742 | 3.493 | 2.212 | 2.212 |
| Inkomen voor belasting ratio
| 0.263 | -0.086 | -0.113 | 0.372 | -0.722 | 0.275 | -0.062 | 0.157 | 0.048 | 0.183 | -0.108 | 0.278 | 0.009 | 0.157 | 0.066 | -0.333 | 0.208 | 0.056 | 0.068 | -0.242 | 0.167 | -0.273 | 0.154 | 0.061 | 0.045 | 0.162 | 0.136 | 0.136 |
| Belastingkosten
| 1.079 | -0.459 | 0.103 | 2.676 | -1.644 | 2.275 | 0.18 | 0.674 | -0.292 | 1.259 | 0.592 | 2.596 | 0.42 | 1.517 | 0.345 | 0.155 | 2.381 | 0.917 | 0.969 | 0.116 | 1.223 | -6.215 | 1.423 | 1.115 | 1.956 | 1.568 | 2.011 | 2.011 |
| Nettowinst
| 5.397 | -0.577 | -1.363 | 6.763 | -5.688 | 4.254 | -0.953 | 1.789 | 1.176 | 3.027 | -2.035 | 5.572 | -0.233 | 1.616 | 0.497 | -2.442 | 2.985 | 0.058 | 0.179 | -3.192 | 2.721 | 2.477 | 0.812 | 0.155 | -1.214 | 1.925 | 0.202 | 0.202 |
| Nettowinstmarge
| 0.329 | -0.048 | -0.123 | 0.267 | -0.56 | 0.179 | -0.077 | 0.114 | 0.064 | 0.129 | -0.152 | 0.189 | -0.011 | 0.081 | 0.039 | -0.356 | 0.116 | 0.003 | 0.011 | -0.251 | 0.115 | 0.181 | 0.056 | 0.007 | -0.074 | 0.089 | 0.012 | 0.012 |
| WPA (Winst Per Aandeel)
| 0.007 | -0.001 | -0.002 | 0.008 | -0.007 | 0.005 | -0.001 | 0.002 | 0.002 | 0.004 | -0.003 | 0.007 | -0 | 0.002 | 0.001 | -0.003 | 0.004 | 0 | 0 | -0.004 | 0.003 | 0.003 | 0.001 | 0 | -0.002 | 0.002 | 0.001 | 0.001 |
| Verwaterde WPA
| 0.007 | -0.001 | -0.002 | 0.008 | -0.007 | 0.005 | -0.001 | 0.002 | 0.002 | 0.004 | -0.003 | 0.007 | -0 | 0.002 | 0.001 | -0.003 | 0.004 | 0 | 0 | -0.004 | 0.003 | 0.003 | 0.001 | 0 | -0.002 | 0.002 | 0.001 | 0.001 |
| EBITDA
| 6.571 | -0.797 | -0.948 | 9.693 | -7.532 | 6.52 | -0.756 | 2.475 | 0.476 | 4.296 | -1.487 | 8.162 | 0.126 | 3.08 | 0.835 | -2.252 | 5.291 | 0.925 | 1.166 | -3.068 | 3.972 | -3.738 | -3.454 | 1.166 | 0.975 | 3.706 | 4.43 | 4.43 |
| EBITDA ratio
| 0.4 | -0.066 | -0.085 | 0.382 | -0.741 | 0.274 | -0.061 | 0.157 | 0.026 | 0.183 | -0.111 | 0.277 | 0.006 | 0.154 | 0.065 | -0.328 | 0.205 | 0.053 | 0.07 | -0.242 | 0.169 | -0.273 | -0.238 | 0.056 | 0.06 | 0.172 | 0.273 | 0.273 |