Sino-Life Group Limited
HKEX:8296.HK
0.27 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2024 Q1 | 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 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17.192 | 17.192 | 17.19 | 14.549 | 15.568 | 25.263 | 20.798 | 20.022 | 16.569 | 20.58 | 19.111 | 16.482 | 18.31 | 18.961 | 21.193 | 18.162 | 16.311 | 12.674 | 18.917 | 15.988 | 14.43 | 17.275 | 16.874 | 14.284 | 13.451 | 18.058 | 16.922 | 14.699 | 14.281 | 14.807 | 15.702 | 13.946 | 12.286 | 15.408 | 14.904 | 16.108 | 14.39 | 16.231 | 12.197 | 16.58 | 17.636 | 23.235 | 47.128 | 45.708 | 13.615 | 16.115 | 15.329 | 14.413 | 14.905 | 17.12 | 14.819 | 21.471 | 20.485 | 15.746 | 16.661 | 20.109 | 17.951 | 12.879 | 14.208 | 10.796 | 12.024 | 10.516 |
| Kosten van de omzet
| 11.206 | 11.206 | 7.497 | 7.757 | 7.567 | 16.268 | 12.245 | 8.788 | 7.973 | 9.163 | 11.668 | 7.649 | 7.732 | 7.838 | 16.738 | 9.074 | 7.076 | 6.285 | 11.975 | 6.935 | 7.778 | 7.88 | 15.726 | 2.852 | 7.827 | 8.373 | 12.741 | 4.563 | 7.096 | 5.711 | 19.19 | 5.365 | 4.822 | 5.772 | 6.503 | 6.823 | 6.716 | 6.345 | 1.855 | 3.558 | 3.475 | 6.964 | 11.8 | 11.782 | 3.321 | 4.286 | 3.931 | 3.505 | 3.785 | 4.258 | 3.829 | 10.663 | 8.376 | 4.089 | 4.372 | 4.761 | 4.666 | 3.438 | 4.808 | 3.077 | 2.934 | 2.587 |
| Brutowinst
| 5.986 | 5.986 | 9.693 | 6.792 | 8.001 | 8.995 | 8.553 | 11.234 | 8.596 | 11.417 | 7.443 | 8.833 | 10.578 | 11.123 | 4.455 | 9.088 | 9.235 | 6.389 | 6.942 | 9.053 | 6.652 | 9.395 | 1.148 | 11.432 | 5.624 | 9.685 | 4.181 | 10.136 | 7.185 | 9.096 | -3.488 | 8.581 | 7.464 | 9.636 | 8.401 | 9.285 | 7.674 | 9.886 | 10.342 | 13.022 | 14.161 | 16.271 | 35.328 | 33.926 | 10.294 | 11.829 | 11.398 | 10.908 | 11.12 | 12.862 | 10.99 | 10.808 | 12.109 | 11.657 | 12.289 | 15.348 | 13.285 | 9.441 | 9.4 | 7.719 | 9.09 | 7.929 |
| Brutowinstmarge
| 0.348 | 0.348 | 0.564 | 0.467 | 0.514 | 0.356 | 0.411 | 0.561 | 0.519 | 0.555 | 0.389 | 0.536 | 0.578 | 0.587 | 0.21 | 0.5 | 0.566 | 0.504 | 0.367 | 0.566 | 0.461 | 0.544 | 0.068 | 0.8 | 0.418 | 0.536 | 0.247 | 0.69 | 0.503 | 0.614 | -0.222 | 0.615 | 0.608 | 0.625 | 0.564 | 0.576 | 0.533 | 0.609 | 0.848 | 0.785 | 0.803 | 0.7 | 0.75 | 0.742 | 0.756 | 0.734 | 0.744 | 0.757 | 0.746 | 0.751 | 0.742 | 0.503 | 0.591 | 0.74 | 0.738 | 0.763 | 0.74 | 0.733 | 0.662 | 0.715 | 0.756 | 0.754 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.737 | 9.737 | 16.176 | 4.636 | 12.96 | 7.272 | 7.155 | 5.697 | 12.634 | 6.505 | 15.304 | 6.364 | 8.149 | 5.615 | 8.328 | 5.75 | 4.688 | 6.156 | 10.697 | 8.092 | 4.428 | 5.056 | 1.891 | 11.645 | 4.797 | 6.464 | 4.112 | 9.149 | 7.648 | 8.107 | 6.079 | 8.132 | 8.694 | 7.325 | 12.893 | 6.672 | 7.806 | 8.114 | 12.762 | 7.109 | 8.249 | 8.85 | 28.302 | 27.593 | 9.521 | 9.3 | 14.486 | 8.519 | 10.781 | 10.317 | 13.421 | 10.03 | 9.298 | 10.392 | 12.312 | 8.51 | 7.242 | 5.052 | 6.256 | 2.843 | 2.363 | 2.906 |
| Verkoop- en marketingkosten
| 0.829 | 0.829 | -3.192 | 3.867 | 0.209 | 1.238 | -2.366 | 1.369 | 1.524 | 1.414 | -1.652 | 1.241 | 1.501 | 1.295 | -1.147 | 1.215 | 1.202 | 1.905 | 1.227 | 0.307 | 2.938 | 2.697 | -0.201 | 1.27 | 1.816 | 2.682 | 2.565 | 1.479 | 1.337 | 1.389 | 2.173 | 1.175 | 1.154 | 1.339 | 1.524 | 1.493 | 1.392 | 1.398 | 5.872 | 5.91 | 5.97 | 6.257 | 18.319 | 18.143 | 6.086 | 5.974 | 6.231 | 5.399 | 6.149 | 7.337 | 10.402 | 5.541 | 5.065 | 5.664 | 4.351 | 5.566 | 5.445 | 3.787 | 3.348 | 3.032 | 2.639 | 2.712 |
| Verkoop-, algemene en administratieve kosten
| 10.566 | 10.566 | 12.984 | 8.503 | 13.169 | 8.51 | 4.789 | 7.066 | 14.158 | 7.919 | 13.652 | 7.605 | 9.65 | 6.91 | 7.181 | 6.965 | 5.89 | 8.061 | 11.924 | 8.399 | 7.366 | 7.753 | 1.69 | 12.915 | 6.613 | 9.146 | 6.677 | 10.628 | 8.985 | 9.496 | 8.252 | 9.307 | 9.848 | 8.664 | 14.417 | 8.165 | 9.198 | 9.512 | 18.634 | 13.019 | 14.219 | 15.107 | 46.621 | 45.736 | 15.607 | 15.274 | 20.717 | 13.918 | 16.93 | 17.654 | 23.823 | 15.571 | 14.363 | 16.056 | 16.663 | 14.076 | 12.687 | 8.839 | 9.604 | 5.875 | 5.002 | 5.618 |
| Overige kosten
| -1.208 | -1.208 | 1.938 | 0.711 | 0.432 | 0.004 | -1.582 | 0.02 | 0.277 | 0.001 | -0.66 | 0.659 | 0.499 | 0.411 | -1.422 | 0.847 | 0.782 | 0.416 | -1.419 | 1.534 | 0.574 | 0.467 | -9.536 | 4.592 | 0.847 | 0.196 | 15.952 | -0.033 | -0.231 | -0.142 | 11.379 | -0.849 | -0.182 | 0.604 | 4.591 | -0.507 | -0.26 | 0.449 | 6.323 | -0.549 | -0.542 | 0.168 | 2.28 | -2.747 | -0.985 | -0.529 | 9.686 | -2.438 | 0.016 | -1.348 | 4.374 | -6.195 | -1.656 | -0.158 | 1.302 | -5.311 | -0.77 | -2.794 | -5.486 | -2.926 | 1.41 | -1.792 |
| Bedrijfskosten
| 9.358 | 9.358 | 12.277 | 6.973 | 13.169 | 8.514 | 3.207 | 7.086 | 14.435 | 7.92 | 14.297 | 7.739 | 9.817 | 6.914 | 6.749 | 6.965 | 5.891 | 8.131 | 11.96 | 8.399 | 7.906 | 7.753 | -2.17 | 12.374 | 8.721 | 9.945 | 22.629 | 10.595 | 8.754 | 8.902 | 19.631 | 8.458 | 9.666 | 8.557 | 19.008 | 7.658 | 8.938 | 9.289 | 24.957 | 12.47 | 13.677 | 15.275 | 48.901 | 42.989 | 14.622 | 14.745 | 30.403 | 11.48 | 16.946 | 16.306 | 28.197 | 15.154 | 12.707 | 15.898 | 17.965 | 8.765 | 11.167 | 6.045 | 4.118 | 2.949 | 5.186 | 3.826 |
| Bedrijfsresultaat
| -3.373 | -3.373 | -0.107 | -3.914 | -5.585 | 3.344 | 6.017 | 4.186 | -3.047 | 2.593 | -20.224 | 1.753 | 1.26 | 4.62 | -1.77 | 2.97 | 4.126 | -1.326 | -3.649 | 2.188 | -0.68 | 2.109 | -8.472 | 3.65 | -2.25 | -0.064 | -18.178 | 0.124 | -1.082 | 0.194 | -33.067 | 0.137 | -1.468 | 1.079 | -7.072 | 0.97 | -1.863 | 0.597 | -13.43 | 0.552 | 0.484 | 0.996 | -13.801 | -9.063 | -4.328 | -2.916 | -18.374 | -0.572 | -5.938 | -3.444 | -17.207 | -4.346 | -0.598 | -4.241 | -5.676 | 6.583 | 2.118 | 3.396 | 5.282 | 4.77 | 3.904 | 4.103 |
| Bedrijfsresultaat ratio
| -0.196 | -0.196 | -0.006 | -0.269 | -0.359 | 0.132 | 0.289 | 0.209 | -0.184 | 0.126 | -1.058 | 0.106 | 0.069 | 0.244 | -0.084 | 0.164 | 0.253 | -0.105 | -0.193 | 0.137 | -0.047 | 0.122 | -0.502 | 0.256 | -0.167 | -0.004 | -1.074 | 0.008 | -0.076 | 0.013 | -2.106 | 0.01 | -0.119 | 0.07 | -0.475 | 0.06 | -0.129 | 0.037 | -1.101 | 0.033 | 0.027 | 0.043 | -0.293 | -0.198 | -0.318 | -0.181 | -1.199 | -0.04 | -0.398 | -0.201 | -1.161 | -0.202 | -0.029 | -0.269 | -0.341 | 0.327 | 0.118 | 0.264 | 0.372 | 0.442 | 0.325 | 0.39 |
| Totaal overige inkomsten en kosten netto
| -0.464 | -0.464 | 0.876 | -0.377 | -0.409 | -0.534 | -0.404 | -0.475 | -0.482 | -0.5 | -13.847 | -0.536 | -0.524 | -0.645 | -0.058 | -0.591 | -0.61 | -0.322 | -1.126 | -0.542 | -0.584 | 1.62 | -11.834 | -0.045 | 0.702 | 0.151 | -0.05 | -0.046 | 0.439 | 1.382 | -0.007 | -0.055 | 0.646 | 1.272 | 0.074 | 0.596 | -0.831 | 1.281 | 1.028 | 1.178 | 1.235 | 2.076 | -0.524 | -0.189 | -0.123 | -0.016 | 0.559 | -0.049 | -0.178 | -0.05 | 4.856 | -6.246 | -0.115 | -0.05 | -0.092 | -0.045 | 0.497 | -0.134 | -2.051 | -0.181 | 1.17 | -0.217 |
| Inkomen voor belasting
| -3.837 | -3.837 | -0.468 | -4.291 | -5.994 | 2.81 | 5.613 | 3.711 | -3.529 | 2.093 | -20.701 | 1.217 | 0.736 | 3.975 | -2.352 | 2.379 | 3.516 | -2.064 | -4.775 | 1.646 | -1.838 | 2.039 | -8.516 | 3.605 | -2.395 | -0.109 | -18.228 | 0.078 | -1.13 | -0.001 | -33.074 | 0.082 | -1.556 | 1.649 | -6.998 | 0.903 | -2.095 | 1.007 | -13.587 | 0.423 | 0.412 | 1.765 | -14.097 | -9.252 | -4.451 | -2.932 | -18.446 | -0.621 | -6.004 | -3.494 | -12.351 | -10.592 | -0.713 | -4.291 | -5.768 | 6.538 | 1.323 | 3.262 | 3.231 | 4.589 | 5.074 | 3.886 |
| Inkomen voor belasting ratio
| -0.223 | -0.223 | -0.027 | -0.295 | -0.385 | 0.111 | 0.27 | 0.185 | -0.213 | 0.102 | -1.083 | 0.074 | 0.04 | 0.21 | -0.111 | 0.131 | 0.216 | -0.163 | -0.252 | 0.103 | -0.127 | 0.118 | -0.505 | 0.252 | -0.178 | -0.006 | -1.077 | 0.005 | -0.079 | -0 | -2.106 | 0.006 | -0.127 | 0.107 | -0.47 | 0.056 | -0.146 | 0.062 | -1.114 | 0.026 | 0.023 | 0.076 | -0.299 | -0.202 | -0.327 | -0.182 | -1.203 | -0.043 | -0.403 | -0.204 | -0.833 | -0.493 | -0.035 | -0.273 | -0.346 | 0.325 | 0.074 | 0.253 | 0.227 | 0.425 | 0.422 | 0.37 |
| Belastingkosten
| 0.618 | 0.618 | 0.752 | 0.014 | 0.451 | 0.926 | 0.412 | 1.826 | 4.249 | 0.775 | -0.88 | 0.886 | 1.345 | 1.551 | 1.79 | 0.691 | 0.83 | 0.11 | 0.048 | 0.615 | 0.131 | 0.442 | 0.296 | 0.212 | 0.182 | 0.418 | 0.796 | 0.277 | 0.181 | 0.259 | 1.158 | 0.201 | -0.125 | 0.493 | 1.546 | 0.425 | 0.194 | 0.417 | -0.397 | 0.259 | 0.275 | 0.472 | 0.655 | 0.442 | 0.062 | 0.187 | 0.024 | 0.489 | 0.314 | 0.397 | 1.143 | 0.162 | 0.147 | 0.317 | 0.127 | 1.273 | 2.276 | 0.759 | 1.731 | 0.564 | 1.04 | 0.982 |
| Nettowinst
| -4.333 | -4.333 | -0.744 | -2.335 | -5.748 | 1.957 | 5.201 | 1.7 | -7.778 | 1.318 | -12.659 | 0.442 | -0.312 | 2.657 | -5.804 | 1.942 | 2.997 | -2.109 | -4.885 | 0.839 | -1.307 | 1.645 | -8.971 | 3.488 | -2.355 | -0.514 | -17.909 | -0.093 | -1.203 | -0.129 | -31.496 | -0.006 | -1.306 | 1.288 | -8.453 | 0.591 | -2.227 | 0.687 | -12.814 | 0.304 | 0.181 | 1.187 | -14.319 | -9.231 | -4.391 | -2.984 | -18.196 | -1.065 | -6.301 | -3.925 | -13.029 | -10.672 | -1.835 | -4.543 | -5.71 | 5.265 | -0.953 | 2.503 | 1.5 | 4.025 | 4.034 | 2.904 |
| Nettowinstmarge
| -0.252 | -0.252 | -0.043 | -0.16 | -0.369 | 0.077 | 0.25 | 0.085 | -0.469 | 0.064 | -0.662 | 0.027 | -0.017 | 0.14 | -0.274 | 0.107 | 0.184 | -0.166 | -0.258 | 0.052 | -0.091 | 0.095 | -0.532 | 0.244 | -0.175 | -0.028 | -1.058 | -0.006 | -0.084 | -0.009 | -2.006 | -0 | -0.106 | 0.084 | -0.567 | 0.037 | -0.155 | 0.042 | -1.051 | 0.018 | 0.01 | 0.051 | -0.304 | -0.202 | -0.323 | -0.185 | -1.187 | -0.074 | -0.423 | -0.229 | -0.879 | -0.497 | -0.09 | -0.289 | -0.343 | 0.262 | -0.053 | 0.194 | 0.106 | 0.373 | 0.335 | 0.276 |
| WPA (Winst Per Aandeel)
| -0.005 | -0.005 | -0.004 | -0.003 | -0.008 | 0.003 | 0.007 | 0.002 | -0.011 | 0.002 | -0.017 | 0.001 | -0 | 0.004 | -0.008 | 0.003 | 0.004 | -0.003 | -0.007 | 0.001 | -0.002 | 0.002 | -0.012 | 0.005 | -0.003 | -0.001 | -0.024 | -0 | -0.002 | -0 | -0.043 | 0 | -0.002 | 0.002 | -0.011 | 0.001 | -0.003 | 0.001 | -0.017 | 0 | 0 | 0.002 | -0.019 | -0.012 | -0.006 | -0.004 | -0.025 | -0.001 | -0.009 | -0.005 | -0.018 | -0.014 | -0.003 | -0.006 | -0.008 | 0.007 | -0.001 | 0.004 | 0.002 | 0.009 | 0.009 | 0.006 |
| Verwaterde WPA
| -0.005 | -0.005 | -0.001 | -0.003 | -0.008 | 0.003 | 0.007 | 0.002 | -0.011 | 0.002 | -0.017 | 0.001 | -0 | 0.004 | -0.008 | 0.003 | 0.004 | -0.003 | -0.007 | 0.001 | -0.002 | 0.002 | -0.012 | 0.005 | -0.003 | -0.001 | -0.024 | -0 | -0.002 | -0 | -0.042 | 0 | -0.002 | 0.002 | -0.011 | 0.001 | -0.003 | 0.001 | -0.017 | 0 | 0 | 0.002 | -0.019 | -0.012 | -0.006 | -0.004 | -0.025 | -0.001 | -0.009 | -0.005 | -0.018 | -0.014 | -0.003 | -0.006 | -0.008 | 0.007 | -0.001 | 0.004 | 0.002 | 0.009 | 0.009 | 0.006 |
| EBITDA
| -3.835 | -3.835 | -1.141 | 0.53 | -4.736 | 2.511 | 3.911 | 7.242 | -5.177 | 4.141 | -20.224 | 1.753 | 1.26 | 4.62 | -1.77 | 2.97 | 4.126 | -1.326 | -3.754 | 2.188 | -0.68 | 2.109 | -8.472 | 3.65 | -2.25 | -0.064 | -17.947 | -0.459 | -1.569 | 0.052 | -18.166 | 0.123 | -2.202 | 1.683 | -6.202 | 1.627 | -0.983 | 1.046 | -13.43 | 0.552 | 0.484 | 0.996 | -13.801 | -9.063 | -4.328 | -2.916 | -18.374 | -0.572 | -5.938 | -3.444 | -12.282 | -10.541 | -0.598 | -4.241 | -5.676 | 6.583 | 1.348 | 3.396 | 3.317 | 4.77 | 5.314 | 4.103 |
| EBITDA ratio
| -0.223 | -0.223 | -0.066 | 0.036 | -0.304 | 0.099 | 0.188 | 0.362 | -0.312 | 0.201 | -1.058 | 0.106 | 0.069 | 0.244 | -0.084 | 0.164 | 0.253 | -0.105 | -0.198 | 0.137 | -0.047 | 0.122 | -0.502 | 0.256 | -0.167 | -0.004 | -1.061 | -0.031 | -0.11 | 0.004 | -1.157 | 0.009 | -0.179 | 0.109 | -0.416 | 0.101 | -0.068 | 0.064 | -1.101 | 0.033 | 0.027 | 0.043 | -0.293 | -0.198 | -0.318 | -0.181 | -1.199 | -0.04 | -0.398 | -0.201 | -0.829 | -0.491 | -0.029 | -0.269 | -0.341 | 0.327 | 0.075 | 0.264 | 0.233 | 0.442 | 0.442 | 0.39 |