BCI Group Holdings Limited
HKEX:8412.HK
0.53 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17.56 | 17.56 | 32.164 | 21.961 | 33.246 | 18.339 | 16.079 | 10.316 | 6.437 | 10.291 | 15.709 | 17.82 | 9.023 | 3.501 | 6.514 | 5.389 | 8.017 | 12.422 | 13.265 | 16.693 | 21.823 | 20.571 | 18.38 | 21.116 | 17.033 | 23.979 | 21.234 | 23.097 | 22.331 | 27.198 | 23.433 | 23.202 | 22.337 | 27.183 |
| Kosten van de omzet
| 9.136 | 9.136 | 16.588 | 13.014 | 15.07 | 8.355 | 3.585 | 2.516 | 0.808 | 3.384 | 3.602 | 4.847 | 1.957 | 0.465 | 1.332 | 1.373 | 1.475 | 2.072 | 3.03 | 3.629 | 4.421 | 4.375 | 4.169 | 4.774 | 4.012 | 5.047 | 3.952 | 4.599 | 4.496 | 4.987 | 4.815 | 4.819 | 4.093 | 5.634 |
| Brutowinst
| 8.425 | 8.425 | 15.576 | 8.947 | 18.176 | 9.984 | 12.494 | 7.8 | 5.629 | 6.907 | 12.107 | 12.973 | 7.066 | 3.036 | 5.182 | 4.016 | 6.542 | 10.35 | 10.235 | 13.064 | 17.402 | 16.196 | 14.211 | 16.342 | 13.021 | 18.932 | 17.282 | 18.498 | 17.835 | 22.211 | 18.618 | 18.383 | 18.244 | 21.549 |
| Brutowinstmarge
| 0.48 | 0.48 | 0.484 | 0.407 | 0.547 | 0.544 | 0.777 | 0.756 | 0.874 | 0.671 | 0.771 | 0.728 | 0.783 | 0.867 | 0.796 | 0.745 | 0.816 | 0.833 | 0.772 | 0.783 | 0.797 | 0.787 | 0.773 | 0.774 | 0.764 | 0.79 | 0.814 | 0.801 | 0.799 | 0.817 | 0.795 | 0.792 | 0.817 | 0.793 |
| 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 |
| Algemene en administratieve kosten
| 2.605 | 2.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.508 | 0 | 0 | 0 | 10.247 | 0 | 0 | 0 | 9.681 | 0 | 0 | 0 | 6.987 | 0.354 | 0.231 | 7.96 | 0 | 0 |
| Verkoop- en marketingkosten
| 3.993 | 3.993 | 4.256 | 2.408 | 3.387 | 3.059 | 2.359 | 1.299 | 1.108 | 1.842 | 2.443 | 2.701 | 1.808 | 0.41 | 0.804 | 0.569 | 1.151 | 1.392 | 2.285 | 2.482 | 3.961 | 2.893 | 2.893 | 2.643 | 5.239 | 3.634 | 3.443 | 3.68 | 3.548 | 2.823 | 3.079 | 2.465 | 3.481 | 3.225 |
| Verkoop-, algemene en administratieve kosten
| 6.598 | 6.598 | 4.256 | 2.408 | 3.387 | 3.059 | 2.359 | 1.299 | 1.108 | 1.842 | 2.443 | 2.701 | 1.808 | 0.41 | 0.804 | 0.569 | 7.659 | 1.392 | 2.285 | 2.482 | 14.208 | 2.893 | 2.893 | 2.643 | 14.92 | 3.634 | 3.443 | 3.68 | 10.535 | 3.177 | 3.31 | 10.425 | 3.481 | 3.225 |
| Overige kosten
| 0 | 0 | -2.069 | -5.351 | -1.571 | 0.807 | -3.461 | 1.299 | -1.401 | 1.219 | -4.488 | -5.401 | -13.657 | 2.348 | 0.444 | 6.559 | 10.55 | -3.956 | 0.107 | -3.071 | 10.107 | -3.963 | -4.907 | -5.885 | -5.098 | 0.051 | 7.729 | -4.55 | -4.06 | -2.913 | 5.519 | -3.42 | -2.311 | -3.158 |
| Bedrijfskosten
| 6.598 | 6.598 | 10.276 | 5.752 | 10.738 | 10.229 | 8.917 | 11.568 | 7.134 | 10.605 | 9.559 | 9.103 | 19.726 | 12.134 | 11.496 | 8.136 | 20.646 | 12.249 | 16.375 | 14.021 | 30.82 | 16.455 | 15.956 | 16.893 | 17.969 | 24.338 | 11.172 | 15.436 | 22.222 | 14.478 | 8.829 | 21.708 | 13.541 | 13.631 |
| Bedrijfsresultaat
| 1.827 | 1.827 | 3.231 | -2.156 | 5.092 | 0.562 | 0.116 | -2.469 | -3.502 | -3.698 | -2.668 | -1.859 | -25.465 | -6.75 | -5.87 | 2.439 | -18.468 | -5.82 | -5.936 | -3.915 | -10.018 | -4.079 | -6.574 | -6.162 | -12.454 | -5.203 | -4.515 | 3.062 | -4.386 | 7.733 | 1.442 | -3.325 | 4.703 | 8.043 |
| Bedrijfsresultaat ratio
| 0.104 | 0.104 | 0.1 | -0.098 | 0.153 | 0.031 | 0.007 | -0.239 | -0.544 | -0.359 | -0.17 | -0.104 | -2.822 | -1.928 | -0.901 | 0.453 | -2.304 | -0.469 | -0.447 | -0.235 | -0.459 | -0.198 | -0.358 | -0.292 | -0.731 | -0.217 | -0.213 | 0.133 | -0.196 | 0.284 | 0.062 | -0.143 | 0.211 | 0.296 |
| Totaal overige inkomsten en kosten netto
| -10.117 | -10.117 | -0.51 | -0.102 | 4.421 | -0.187 | -1.469 | -0.087 | 1.177 | 0.897 | -0.008 | -0.073 | -2.686 | -0.355 | -0.372 | -0.417 | -0.544 | -0.559 | -0.731 | -0.651 | -0.206 | -0.222 | -0.247 | -0.198 | -0.174 | -0.039 | -10.86 | -4.55 | -4.059 | -2.913 | -8.347 | -3.42 | -2.311 | -3.158 |
| Inkomen voor belasting
| -8.291 | -8.291 | 2.721 | -2.258 | 9.513 | 0.375 | -1.353 | -2.556 | -2.325 | -2.801 | -2.676 | -1.932 | -28.151 | -7.105 | -6.242 | 2.022 | -19.012 | -6.379 | -6.667 | -4.566 | -10.224 | -4.301 | -6.821 | -6.36 | -12.628 | -5.242 | -4.587 | -1.488 | -8.446 | 4.82 | 1.442 | -6.745 | 2.392 | 4.885 |
| Inkomen voor belasting ratio
| -0.472 | -0.472 | 0.085 | -0.103 | 0.286 | 0.02 | -0.084 | -0.248 | -0.361 | -0.272 | -0.17 | -0.108 | -3.12 | -2.029 | -0.958 | 0.375 | -2.371 | -0.514 | -0.503 | -0.274 | -0.468 | -0.209 | -0.371 | -0.301 | -0.741 | -0.219 | -0.216 | -0.064 | -0.378 | 0.177 | 0.062 | -0.291 | 0.107 | 0.18 |
| Belastingkosten
| 0.602 | 0.602 | -0.453 | 0.348 | 0.359 | -0.013 | -0.335 | 0.39 | -1.792 | 1.61 | 0.194 | 0.374 | 0.01 | -0.334 | -0.032 | -0.094 | -0.13 | -0.501 | -0.153 | -0.172 | -0.169 | -0.027 | -0.193 | 0.027 | 2.173 | -0.217 | -0.087 | -0.041 | -0.505 | 0.859 | 0.064 | 0.429 | 0.655 | 0.566 |
| Nettowinst
| -8.854 | -8.854 | 3.174 | -2.606 | 6.965 | 0.388 | -1.018 | -2.946 | -1.059 | -3.192 | -2.642 | -1.978 | -26.008 | -6.771 | -6.21 | 2.116 | -18.918 | -5.878 | -6.514 | -4.394 | -9.881 | -4.129 | -6.628 | -6.142 | -14.42 | -4.928 | -4.342 | -1.445 | -7.748 | 3.912 | 1.498 | -7.174 | 1.737 | 4.319 |
| Nettowinstmarge
| -0.504 | -0.504 | 0.099 | -0.119 | 0.209 | 0.021 | -0.063 | -0.286 | -0.165 | -0.31 | -0.168 | -0.111 | -2.882 | -1.934 | -0.953 | 0.393 | -2.36 | -0.473 | -0.491 | -0.263 | -0.453 | -0.201 | -0.361 | -0.291 | -0.847 | -0.206 | -0.204 | -0.063 | -0.347 | 0.144 | 0.064 | -0.309 | 0.078 | 0.159 |
| WPA (Winst Per Aandeel)
| -0.087 | -0.087 | 0.006 | -0.026 | 0.11 | 0.006 | -0.017 | -0.049 | -0.021 | -0.064 | -0.052 | -0.04 | -0.54 | -0.14 | -0.13 | 0.051 | -0.46 | -0.15 | -0.16 | -0.11 | -0.24 | -0.1 | -0.17 | -0.15 | -0.35 | -0.12 | -0.11 | -0.036 | -0.19 | 0.095 | 0.049 | -0.24 | 0.042 | 0.14 |
| Verwaterde WPA
| -0.087 | -0.087 | 0.006 | -0.026 | 0.11 | 0.006 | -0.017 | -0.049 | -0.021 | -0.062 | -0.052 | -0.039 | -0.54 | -0.14 | -0.13 | 0.051 | -0.46 | -0.14 | -0.16 | -0.11 | -0.24 | -0.1 | -0.16 | -0.15 | -0.35 | -0.12 | -0.11 | -0.035 | -0.19 | 0.095 | 0.049 | -0.23 | 0.042 | 0.14 |
| EBITDA
| -7.441 | -7.441 | 9.064 | 0.725 | 9.519 | 3.834 | 2.766 | 0.461 | 0.749 | -0.265 | 0.647 | 1.065 | -27.754 | 0.088 | 0.804 | 8.137 | -14.411 | 0.094 | -0.373 | 2.004 | -9.012 | -3.021 | -5.596 | -5.262 | -11.207 | -3.983 | 7.382 | 4.158 | -3.396 | 8.83 | 10.811 | -2.182 | 5.729 | 8.863 |
| EBITDA ratio
| -0.424 | -0.424 | 0.282 | 0.033 | 0.286 | 0.209 | 0.172 | 0.045 | 0.116 | -0.026 | 0.041 | 0.06 | -3.076 | 0.025 | 0.123 | 1.51 | -1.798 | 0.008 | -0.028 | 0.12 | -0.413 | -0.147 | -0.304 | -0.249 | -0.658 | -0.166 | 0.348 | 0.18 | -0.152 | 0.325 | 0.461 | -0.094 | 0.256 | 0.326 |