Neo Telemedia Limited
HKEX:8167.HK
0.021 (HKD) • At close July 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 99.124 | 113.232 | 121.184 | 140.086 | 131.951 | 130.428 | 129.893 | 162.351 | 187.919 | 153.263 | 111.641 | 89.771 | 81.527 | 89.095 | 204.515 | 213.269 | 191.292 | 216.523 | 196.057 | 455.348 | 621.564 | 835.696 | 616.443 | 782.513 | 140.594 | 143.958 | 147.707 | 147.681 | 613.088 | 676.868 | 1,076.208 | 1,515.152 | 382.419 | 14.919 | 2.412 | 7.967 | 6.916 | 9.904 | 9.763 | 4.191 | 3.657 | 0.887 | 26.666 | 8.67 | 11.005 | 43.797 | 15.292 | 30.086 | 38.792 | 2.409 | 1.592 | 6.905 |
| Kosten van de omzet
| 101.293 | 112.939 | 114.458 | 120.154 | 127.905 | 117.995 | 106.235 | 133.362 | 166.407 | 119.175 | 79.346 | 69.358 | 62.086 | 67.845 | 194.902 | 201.296 | 162.403 | 198.012 | 182.074 | 445.069 | 585.367 | 748.249 | 562.045 | 686.598 | 80.837 | 91.572 | 122.072 | 46.264 | 550.352 | 638.796 | 1,054.97 | 1,437.226 | 366.148 | 6.185 | 4.424 | 10.464 | 3.878 | 6.022 | 3.264 | 3.006 | 3.633 | 1.595 | 3.201 | 2.142 | 3.956 | 1.255 | 2.626 | 1.559 | 13.201 | 0.798 | 0.099 | 4.338 |
| Brutowinst
| -2.169 | 0.293 | 6.726 | 19.932 | 4.046 | 12.433 | 23.658 | 28.989 | 21.512 | 34.088 | 32.295 | 20.413 | 19.441 | 21.25 | 9.613 | 11.973 | 28.889 | 18.511 | 13.983 | 10.279 | 36.197 | 87.447 | 54.398 | 95.915 | 59.757 | 52.386 | 25.635 | 101.417 | 62.736 | 38.072 | 21.238 | 77.926 | 16.271 | 8.734 | -2.012 | -2.497 | 3.038 | 3.882 | 6.499 | 1.185 | 0.024 | -0.708 | 23.465 | 6.528 | 7.049 | 42.542 | 12.666 | 28.527 | 25.591 | 1.611 | 1.493 | 2.567 |
| Brutowinstmarge
| -0.022 | 0.003 | 0.056 | 0.142 | 0.031 | 0.095 | 0.182 | 0.179 | 0.114 | 0.222 | 0.289 | 0.227 | 0.238 | 0.239 | 0.047 | 0.056 | 0.151 | 0.085 | 0.071 | 0.023 | 0.058 | 0.105 | 0.088 | 0.123 | 0.425 | 0.364 | 0.174 | 0.687 | 0.102 | 0.056 | 0.02 | 0.051 | 0.043 | 0.585 | -0.834 | -0.313 | 0.439 | 0.392 | 0.666 | 0.283 | 0.007 | -0.798 | 0.88 | 0.753 | 0.641 | 0.971 | 0.828 | 0.948 | 0.66 | 0.669 | 0.938 | 0.372 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 21.305 | 26.978 | 31.706 | 33.666 | 29.601 | 32.751 | 35.965 | 44.173 | 33.744 | 31.606 | 35.47 | 47.678 | 35.631 | 27.955 | 41.773 | 29.167 | 37.884 | 37.95 | 39.371 | 21.992 | 43.205 | 61.529 | 58.469 | 49.652 | 43.319 | 36.948 | 31.352 | 38.804 | 25.393 | 19.394 | 25.283 | 32.15 | 19.655 | 24.056 | 11.834 | 45.363 | 25.966 | 27.89 | 19.126 | 19.586 | 51.347 | 12.575 | 16.629 | 9.613 | 68.884 | 5.109 | 16.112 | 5.23 | 14.772 | 3.465 | 4.703 | 6.236 |
| Verkoop- en marketingkosten
| 4.674 | 5.632 | 5.848 | 5.628 | 7.237 | 8.17 | 8.343 | 10.002 | 9.791 | 6.993 | 6.128 | 6.635 | 8.825 | 4.816 | 4.186 | 7.684 | 5.91 | 11.02 | 5.406 | 6.636 | 7.398 | 11.935 | 9.656 | 5.766 | 11.023 | 6.902 | 5.94 | 4.372 | 3.038 | 5.302 | 2.828 | 13.671 | 2.625 | 1.48 | 0.999 | 0.858 | 0.59 | 0.693 | 0.577 | 1.968 | 0.177 | 2.294 | 0.017 | 0.921 | 0.58 | 5.518 | 10.145 | 1.421 | 6.769 | 0 | 0.617 | 1.634 |
| Verkoop-, algemene en administratieve kosten
| 25.979 | 32.61 | 37.554 | 39.294 | 36.838 | 40.921 | 44.308 | 54.175 | 43.535 | 38.599 | 41.598 | 54.313 | 44.456 | 32.771 | 45.959 | 36.851 | 43.794 | 48.97 | 44.777 | 28.628 | 50.603 | 73.464 | 68.125 | 55.418 | 54.342 | 43.85 | 37.292 | 43.176 | 28.431 | 24.696 | 28.111 | 45.821 | 22.28 | 25.536 | 12.833 | 46.221 | 26.556 | 28.583 | 19.703 | 21.554 | 51.524 | 14.869 | 16.646 | 10.534 | 69.464 | 10.627 | 26.257 | 6.651 | 21.541 | 3.465 | 5.32 | 7.87 |
| Overige kosten
| 1.171 | 1.314 | 2.346 | -2.081 | 59.71 | 2.139 | 7.74 | -1.154 | 1.073 | 0.3 | 0.324 | -3.714 | 1.718 | 1.996 | 1.1 | -3.255 | 1.283 | 1.684 | 1.962 | -21.207 | 5.965 | -5.657 | 9.99 | 6.298 | -4.578 | -15.939 | -1.474 | 7.456 | -7.234 | -0.072 | -6.045 | 0.434 | -0.179 | -0.167 | -0.539 | 0.066 | 0.454 | -0.032 | -1.178 | -0.583 | -4.167 | -2.546 | -2.759 | -0.005 | -0.506 | -0.223 | -1.855 | -0.596 | 32.271 | -3.207 | -6.437 | -0.015 |
| Bedrijfskosten
| 25.979 | 32.61 | 37.554 | 37.213 | 36.838 | 40.921 | 44.308 | 53.021 | 43.535 | 38.599 | 41.598 | 53.05 | 44.456 | 32.771 | 45.959 | 36.221 | 43.794 | 48.97 | 44.777 | 44.938 | 50.603 | 67.807 | 68.125 | 61.716 | 49.764 | 27.911 | 35.818 | 50.632 | 21.197 | 24.624 | 22.066 | 46.255 | 22.101 | 25.369 | 12.294 | 46.287 | 27.01 | 28.551 | 18.525 | 20.971 | 47.357 | 12.323 | 13.887 | 10.529 | 68.958 | 10.404 | 24.402 | 6.055 | 53.812 | 0.258 | -1.117 | 7.855 |
| Bedrijfsresultaat
| -26.977 | -31.003 | -28.482 | -62.872 | -32.792 | -28.488 | -20.65 | -24.032 | -22.023 | -4.511 | -9.303 | -32.637 | -25.015 | -11.521 | -36.346 | -24.248 | -14.905 | -50.259 | -50.399 | -34.659 | -14.406 | -0.049 | -23.356 | 34.199 | 6.66 | 10.382 | -24.276 | 50.785 | 39.834 | 2.911 | -11.365 | 31.671 | -16.004 | -26.809 | -24.48 | -58.893 | -20.631 | -22.862 | -8.517 | -4.267 | -47.333 | -12.725 | 9.578 | -19.276 | -77.184 | 16.863 | -10.803 | 19.761 | -27.909 | -1.358 | 2.61 | -5.288 |
| Bedrijfsresultaat ratio
| -0.272 | -0.274 | -0.235 | -0.449 | -0.249 | -0.218 | -0.159 | -0.148 | -0.117 | -0.029 | -0.083 | -0.364 | -0.307 | -0.129 | -0.178 | -0.114 | -0.078 | -0.232 | -0.257 | -0.076 | -0.023 | -0 | -0.038 | 0.044 | 0.047 | 0.072 | -0.164 | 0.344 | 0.065 | 0.004 | -0.011 | 0.021 | -0.042 | -1.797 | -10.149 | -7.392 | -2.983 | -2.308 | -0.872 | -1.018 | -12.943 | -14.346 | 0.359 | -2.223 | -7.014 | 0.385 | -0.706 | 0.657 | -0.719 | -0.564 | 1.639 | -0.766 |
| Totaal overige inkomsten en kosten netto
| -33.673 | -45.445 | -31.618 | -43.555 | 29.239 | 182.956 | -17.838 | 27.203 | -9.688 | -9.648 | -9.462 | -19.361 | 4.698 | -19.903 | 0.093 | -57.492 | 20.16 | 33.155 | 21.7 | -49.874 | -39.802 | 17.976 | 17.673 | 5.045 | 2.117 | 18.92 | 14.68 | -16.415 | -2.127 | 9.914 | 149.429 | -20.177 | 3.043 | 12.315 | 4.508 | -510.061 | -8.849 | -7.783 | -9.666 | -10.423 | 17.501 | -0.306 | 0 | 15.265 | -419.338 | 15.275 | -3.13 | 2.704 | 2.166 | 2.711 | -0.005 | -0.005 |
| Inkomen voor belasting
| -60.65 | -76.448 | -60.1 | -106.427 | -3.553 | 154.468 | -38.488 | 3.171 | -31.711 | -14.159 | -18.765 | -51.998 | -20.317 | -31.424 | -36.253 | -81.74 | 5.255 | -17.104 | -28.699 | -84.533 | -54.208 | 17.927 | -5.683 | 39.244 | 8.777 | 29.302 | -9.596 | 34.37 | 37.707 | 12.825 | 138.064 | 11.494 | -12.961 | -14.494 | -19.972 | -568.954 | -29.48 | -30.645 | -18.183 | -14.69 | -29.832 | -13.031 | 9.578 | -4.011 | -496.522 | 32.138 | -13.933 | 22.465 | -25.743 | 1.353 | 2.605 | -5.293 |
| Inkomen voor belasting ratio
| -0.612 | -0.675 | -0.496 | -0.76 | -0.027 | 1.184 | -0.296 | 0.02 | -0.169 | -0.092 | -0.168 | -0.579 | -0.249 | -0.353 | -0.177 | -0.383 | 0.027 | -0.079 | -0.146 | -0.186 | -0.087 | 0.021 | -0.009 | 0.05 | 0.062 | 0.204 | -0.065 | 0.233 | 0.062 | 0.019 | 0.128 | 0.008 | -0.034 | -0.972 | -8.28 | -71.414 | -4.263 | -3.094 | -1.862 | -3.505 | -8.158 | -14.691 | 0.359 | -0.463 | -45.118 | 0.734 | -0.911 | 0.747 | -0.664 | 0.562 | 1.636 | -0.767 |
| Belastingkosten
| -1.178 | -4.524 | -1.015 | -20.622 | 20.094 | 12.971 | -0.87 | 14.948 | -1.4 | -2.303 | -1.353 | -0.969 | -0.677 | -9.473 | -1.302 | -4.356 | -1.676 | 1.353 | -1.966 | -5.531 | -0.634 | 4.948 | 1.715 | 9.525 | 3.019 | 2.948 | -0.825 | 16.016 | 5.298 | 1.184 | -1.719 | 12.636 | -1.772 | -1.408 | -1.134 | -10.758 | -1.337 | -1.338 | -1.337 | -1.968 | -2.961 | -0.752 | 2.333 | 1.046 | -51.035 | 1.541 | 7.814 | 6.05 | 3.846 | 3.957 | 0.005 | 0.005 |
| Nettowinst
| -55.924 | -67.3 | -56.382 | -85.805 | -23.647 | 141.497 | -37.618 | -11.777 | -28.502 | -11.039 | -14.203 | -46.36 | -17.48 | -18.936 | -27.568 | -72.4 | 13.13 | -13.159 | -22.121 | -63.275 | -30.633 | 18.361 | -8.878 | 26.761 | 2.425 | 20.327 | -8.608 | 15.83 | 30.704 | 3.912 | 141.563 | -3.237 | -8.455 | -6.191 | -14.344 | -501.755 | -24.802 | -27.5 | -13.337 | -5.869 | -29.859 | -12.585 | 8.284 | -6.735 | -466.439 | 14.63 | -20.814 | 7.47 | -33.245 | -5.315 | 2.605 | -5.293 |
| Nettowinstmarge
| -0.564 | -0.594 | -0.465 | -0.613 | -0.179 | 1.085 | -0.29 | -0.073 | -0.152 | -0.072 | -0.127 | -0.516 | -0.214 | -0.213 | -0.135 | -0.339 | 0.069 | -0.061 | -0.113 | -0.139 | -0.049 | 0.022 | -0.014 | 0.034 | 0.017 | 0.141 | -0.058 | 0.107 | 0.05 | 0.006 | 0.132 | -0.002 | -0.022 | -0.415 | -5.947 | -62.979 | -3.586 | -2.777 | -1.366 | -1.4 | -8.165 | -14.188 | 0.311 | -0.777 | -42.384 | 0.334 | -1.361 | 0.248 | -0.857 | -2.206 | 1.636 | -0.767 |
| WPA (Winst Per Aandeel)
| -0.006 | -0.007 | -0.006 | -0.009 | -0.003 | 0.015 | -0.004 | -0.001 | -0.003 | -0.001 | -0.002 | -0.005 | -0.002 | -0.002 | -0.003 | -0.008 | 0.001 | -0.001 | -0.002 | -0.007 | -0.003 | 0.002 | -0.001 | 0.003 | 0 | 0.002 | -0.001 | 0.002 | 0.003 | 0 | 0.015 | -0 | -0.001 | -0.001 | -0.002 | -0.08 | -0.004 | -0.005 | -0.002 | -0.001 | -0.005 | -0.002 | 0.002 | -0.001 | -0.089 | 0.003 | -0.004 | 0.002 | -0.004 | -0.002 | 0.001 | -0.002 |
| Verwaterde WPA
| -0.006 | -0.007 | -0.006 | -0.009 | -0.003 | 0.015 | -0.004 | -0.001 | -0.003 | -0.001 | -0.002 | -0.005 | -0.002 | -0.002 | -0.003 | -0.008 | 0.001 | -0.001 | -0.002 | -0.007 | -0.003 | 0.002 | -0.001 | 0.003 | 0 | 0.002 | -0.001 | 0.002 | 0.003 | 0 | 0.015 | -0 | -0.001 | -0.001 | -0.002 | -0.08 | -0.004 | -0.005 | -0.002 | -0.001 | -0.005 | -0.002 | 0.002 | -0.001 | -0.089 | 0.003 | -0.004 | 0.002 | -0.004 | -0.002 | 0.001 | -0.002 |
| EBITDA
| -26.977 | -31.003 | -28.482 | -116.262 | 26.918 | -26.349 | -12.91 | -24.189 | -20.95 | -4.211 | -8.979 | -33.129 | -23.297 | -9.525 | -35.246 | -37.843 | -13.621 | -28.775 | -28.915 | -95.059 | -8.55 | 19.661 | -3.646 | 41.626 | 9.993 | 24.475 | -10.183 | 54.843 | 41.539 | 13.448 | -0.828 | 31.757 | -5.83 | -16.635 | -14.306 | -48.719 | -23.972 | -24.669 | -12.026 | -19.786 | -47.788 | -13.031 | 9.578 | -4.001 | -61.909 | 32.138 | -11.736 | 22.472 | -25.198 | 1.353 | 2.61 | -5.288 |
| EBITDA ratio
| -0.272 | -0.274 | -0.235 | -0.83 | 0.204 | -0.202 | -0.099 | -0.149 | -0.111 | -0.027 | -0.08 | -0.369 | -0.286 | -0.107 | -0.172 | -0.177 | -0.071 | -0.133 | -0.147 | -0.209 | -0.014 | 0.024 | -0.006 | 0.053 | 0.071 | 0.17 | -0.069 | 0.371 | 0.068 | 0.02 | -0.001 | 0.021 | -0.015 | -1.115 | -5.931 | -6.115 | -3.466 | -2.491 | -1.232 | -4.721 | -13.068 | -14.691 | 0.359 | -0.461 | -5.626 | 0.734 | -0.767 | 0.747 | -0.65 | 0.562 | 1.639 | -0.766 |