FY Financial (Shenzhen) Co., Ltd.
HKEX:8452.HK
0.25 (HKD) • At close September 10, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 60.364 | 29.502 | 43.095 | 103.844 | 152.631 | 155.529 | 122.739 | 76.047 | 69.611 | 51.904 |
| Kosten van de omzet
| 41.981 | 16.909 | 8.739 | 34.671 | 43.282 | 53.523 | 44.363 | 10.451 | 23.549 | 22.262 |
| Brutowinst
| 18.383 | 12.592 | 34.356 | 69.173 | 109.349 | 102.006 | 78.377 | 65.596 | 46.062 | 29.643 |
| Brutowinstmarge
| 0.305 | 0.427 | 0.797 | 0.666 | 0.716 | 0.656 | 0.639 | 0.863 | 0.662 | 0.571 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 24.88 | 19.939 | 16.773 | 33.568 | 34.785 | 30.653 | 46.89 | 35.316 | 24.593 | 22.777 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 24.88 | 19.939 | 16.773 | 33.568 | 34.785 | 30.653 | 46.89 | 35.316 | 24.593 | 22.777 |
| Overige kosten
| 4.951 | 2.827 | -0.845 | 12.125 | 27.289 | -2.162 | 0.309 | -2.186 | -1.249 | -1.349 |
| Bedrijfskosten
| 33.282 | 22.766 | 15.928 | 45.694 | 62.074 | 49.689 | 45.059 | 33.13 | 23.344 | 21.429 |
| Bedrijfsresultaat
| -7.669 | 29.371 | 22.951 | 48.255 | 50.501 | 51.27 | 38.225 | 40.457 | 37.003 | 11.659 |
| Bedrijfsresultaat ratio
| -0.127 | 0.996 | 0.533 | 0.465 | 0.331 | 0.33 | 0.311 | 0.532 | 0.532 | 0.225 |
| Totaal overige inkomsten en kosten netto
| 11.756 | -68.124 | -2.714 | -42.346 | -1.785 | 3.357 | -8.808 | -15.891 | -27.229 | -5.107 |
| Inkomen voor belasting
| 4.087 | -38.753 | 20.237 | 5.909 | 48.716 | 54.627 | 29.417 | 24.566 | 9.774 | 6.552 |
| Inkomen voor belasting ratio
| 0.068 | -1.314 | 0.47 | 0.057 | 0.319 | 0.351 | 0.24 | 0.323 | 0.14 | 0.126 |
| Belastingkosten
| 3.458 | -6.268 | 5.305 | 2.67 | 12.655 | 14.424 | 8.728 | 8.397 | 2.707 | 1.767 |
| Nettowinst
| 4.746 | -32.486 | 14.931 | 3.239 | 36.061 | 40.203 | 20.689 | 16.169 | 6.4 | 4.897 |
| Nettowinstmarge
| 0.079 | -1.101 | 0.346 | 0.031 | 0.236 | 0.258 | 0.169 | 0.213 | 0.092 | 0.094 |
| WPA (Winst Per Aandeel)
| 0.013 | -0.09 | 0.04 | 0.01 | 0.1 | 0.11 | 0.06 | 0.06 | 0.024 | 0.018 |
| Verwaterde WPA
| 0.013 | -0.09 | 0.04 | 0.01 | 0.1 | 0.11 | 0.06 | 0.06 | 0.024 | 0.018 |
| EBITDA
| -1.221 | 35.736 | 24.373 | 50.19 | 53.483 | 51.614 | 38.492 | 40.76 | 37.397 | 11.985 |
| EBITDA ratio
| -0.02 | 1.211 | 0.566 | 0.483 | 0.35 | 0.332 | 0.314 | 0.536 | 0.537 | 0.231 |