Furniweb Holdings Limited
HKEX:8480.HK
0.134 (HKD) • At close November 12, 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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 42.686 | 42.686 | 62.924 | 46.994 | 46.693 | 60.219 | 71.806 | 32,492 | 27.774 | 30.083 | 31.394 | 22.641 | 29.552 | 49.315 | 28.201 | 26.627 | 18.969 | 25.464 | 40.243 | 35.199 | 26.869 | 23.627 | 25.03 | 23.039 | 23.536 | 20.96 | 23.955 | 27.345 | 30.51 | 27.935 | 27.004 | 25.072 | 22.283 |
Kosten van de omzet
| 30.825 | 30.825 | 45.417 | 34.008 | 35.757 | 46.864 | 54.584 | 23,673 | 20.636 | 21.86 | 25.42 | 17.103 | 21.127 | 23.026 | 21.394 | 17.697 | 13.184 | 17.739 | 26.506 | 26.199 | 20.258 | 18.671 | 19.883 | 17.824 | 18.029 | 15.837 | 17.599 | 21.047 | 21.238 | 19.63 | 18.698 | 17.311 | 17.338 |
Brutowinst
| 11.862 | 11.862 | 17.507 | 12.986 | 10.936 | 13.355 | 17.222 | 8,819 | 7.138 | 8.223 | 5.974 | 5.538 | 8.425 | 26.289 | 6.807 | 8.93 | 5.785 | 7.725 | 13.737 | 9 | 6.611 | 4.956 | 5.147 | 5.215 | 5.507 | 5.123 | 6.356 | 6.298 | 9.272 | 8.305 | 8.306 | 7.761 | 4.945 |
Brutowinstmarge
| 0.278 | 0.278 | 0.278 | 0.276 | 0.234 | 0.222 | 0.24 | 0.271 | 0.257 | 0.273 | 0.19 | 0.245 | 0.285 | 0.533 | 0.241 | 0.335 | 0.305 | 0.303 | 0.341 | 0.256 | 0.246 | 0.21 | 0.206 | 0.226 | 0.234 | 0.244 | 0.265 | 0.23 | 0.304 | 0.297 | 0.308 | 0.31 | 0.222 |
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 |
Algemene en administratieve kosten
| 8.522 | 8.522 | 7.763 | 9.017 | 11.251 | 7.933 | 8.11 | 5,128 | 5.286 | 4.749 | 7.808 | 4.445 | 4.451 | 7.377 | 5.448 | 4.603 | 3.891 | 5.188 | 4.006 | 5.211 | 6.074 | 4.828 | 4.517 | 4.472 | 4.27 | 3.694 | 5.204 | 5.599 | 8.808 | 2.744 | -5.423 | 3.614 | 0.575 |
Verkoop- en marketingkosten
| 0.509 | 0.509 | 0.403 | 0.444 | 0.577 | 0.404 | 0.556 | 893 | 0.608 | 1.256 | 0.841 | 0.824 | 1.35 | 3.916 | 1.453 | 1.234 | 2.38 | 2.371 | 3.922 | 3.512 | 3.277 | 0.594 | 0.704 | 0.658 | 0.734 | 0.586 | 0.802 | 0.719 | 0.862 | 0.665 | 0.866 | 0.624 | 0.586 |
Verkoop-, algemene en administratieve kosten
| 9.032 | 9.032 | 8.166 | 9.461 | 11.828 | 8.337 | 8.666 | 6,021 | 5.894 | 6.005 | 8.649 | 5.269 | 5.801 | 11.293 | 6.901 | 5.837 | 6.271 | 7.559 | 7.928 | 8.723 | 9.351 | 5.422 | 5.221 | 5.13 | 5.004 | 4.28 | 6.006 | 6.318 | 9.67 | 3.409 | -4.557 | 4.238 | 1.161 |
Overige kosten
| 0 | 0 | 0.102 | 0.104 | 0.032 | -0.013 | 0.075 | -33 | -0.019 | -0.023 | 0.167 | 0.102 | -0.629 | -0.124 | 0.32 | -0.12 | 0.061 | -0.061 | -2.161 | 0.107 | 0.112 | 0.018 | 0.16 | -0.202 | -0.106 | 0.042 | 0.062 | 0.136 | -3.059 | 0.053 | 0.07 | 0.043 | 0.007 |
Bedrijfskosten
| 9.032 | 9.032 | 8.166 | 9.461 | 11.805 | 8.324 | 8.741 | 5,988 | 5.875 | 5.982 | 7.66 | 5.245 | 5.172 | 11.169 | 7.221 | 5.717 | 6.332 | 7.498 | 8.373 | 8.364 | 9.342 | 5.29 | 5.381 | 4.928 | 4.898 | 4.171 | 5.882 | 6.27 | 6.611 | 6.288 | 7.283 | 4.155 | 3.879 |
Bedrijfsresultaat
| 2.83 | 2.83 | 5.797 | 3.99 | 0.422 | 5.098 | 10.837 | 2,822 | 1.244 | 0.354 | -17.705 | 0.293 | 3.253 | 15.12 | -0.414 | 3.213 | -0.547 | 0.227 | 5.364 | 0.636 | -2.731 | -0.334 | -0.234 | 0.287 | 0.609 | 0.952 | 0.474 | 0.028 | 2.661 | 2.017 | 1.023 | 3.606 | 1.066 |
Bedrijfsresultaat ratio
| 0.066 | 0.066 | 0.092 | 0.085 | 0.009 | 0.085 | 0.151 | 0.087 | 0.045 | 0.012 | -0.564 | 0.013 | 0.11 | 0.307 | -0.015 | 0.121 | -0.029 | 0.009 | 0.133 | 0.018 | -0.102 | -0.014 | -0.009 | 0.012 | 0.026 | 0.045 | 0.02 | 0.001 | 0.087 | 0.072 | 0.038 | 0.144 | 0.048 |
Totaal overige inkomsten en kosten netto
| 0.327 | 0.327 | 3.18 | 0.116 | -0.261 | -0.226 | -0.214 | 1,505 | 1.444 | 3.232 | -0.149 | 0.353 | 11.195 | -4.871 | -37.551 | -0.767 | 0.113 | 2.837 | -46.988 | -0.513 | 0.106 | -0.576 | 0.362 | 0.286 | 0.005 | -0.577 | 2.844 | 3.002 | -0.431 | -0.119 | 0.605 | 0.007 | -0.477 |
Inkomen voor belasting
| 3.157 | 3.157 | 8.977 | 4.106 | 0.161 | 4.872 | 10.623 | 4,327 | 2.688 | 3.586 | -17.854 | 0.646 | 14.448 | 10.249 | -37.965 | 2.446 | -0.434 | 3.064 | -41.624 | 0.123 | -2.625 | -0.91 | 0.128 | 0.573 | 0.614 | 0.375 | 3.318 | 3.03 | 2.23 | 1.898 | 1.628 | 3.613 | 0.589 |
Inkomen voor belasting ratio
| 0.074 | 0.074 | 0.143 | 0.087 | 0.003 | 0.081 | 0.148 | 0.133 | 0.097 | 0.119 | -0.569 | 0.029 | 0.489 | 0.208 | -1.346 | 0.092 | -0.023 | 0.12 | -1.034 | 0.003 | -0.098 | -0.039 | 0.005 | 0.025 | 0.026 | 0.018 | 0.139 | 0.111 | 0.073 | 0.068 | 0.06 | 0.144 | 0.026 |
Belastingkosten
| 0.982 | 0.982 | 1.637 | 1.482 | 1.419 | 1.122 | 1.266 | 591 | 0.525 | 0.675 | 1.261 | -0.265 | 0.498 | 0.814 | -0.093 | 0.652 | 0.295 | 0.371 | 0.864 | 0.302 | 0.358 | 0.33 | -0.113 | 0.5 | 0.238 | 0.139 | -0.097 | 0.432 | 0.786 | 0.78 | 0.685 | 0.287 | 0.063 |
Nettowinst
| 2.176 | 2.176 | 7.34 | 2.624 | -1.258 | 3.75 | 9.357 | 3,736 | 2.163 | 2.911 | -25.066 | 0.911 | 6.658 | 9.435 | -35.97 | 1.794 | -0.729 | 2.693 | -46.93 | 0.117 | -2.773 | -1.24 | 0.241 | 0.073 | 0.376 | 0.236 | 3.415 | 2.681 | 1.531 | 1.178 | 0.969 | 3.39 | 0.579 |
Nettowinstmarge
| 0.051 | 0.051 | 0.117 | 0.056 | -0.027 | 0.062 | 0.13 | 0.115 | 0.078 | 0.097 | -0.798 | 0.04 | 0.225 | 0.191 | -1.275 | 0.067 | -0.038 | 0.106 | -1.166 | 0.003 | -0.103 | -0.052 | 0.01 | 0.003 | 0.016 | 0.011 | 0.143 | 0.098 | 0.05 | 0.042 | 0.036 | 0.135 | 0.026 |
WPA (Winst Per Aandeel)
| 0.004 | 0.004 | 0.012 | 0.004 | -0.002 | 0.006 | 0.016 | 6.5 | 0.004 | 0.005 | -0.045 | 0.002 | 0.012 | 0.017 | -0.064 | 0.003 | -0.001 | 0.005 | -0.084 | 0 | -0.005 | -0.003 | 0 | 0 | 0.001 | 0.001 | 0.006 | 0.005 | 0.003 | 0.002 | 0.002 | 0.007 | 0.001 |
Verwaterde WPA
| 0.004 | 0.004 | 0.012 | 0.004 | -0.002 | 0.006 | 0.016 | 6.5 | 0.004 | 0.005 | -0.045 | 0.002 | 0.012 | 0.017 | -0.064 | 0.003 | -0.001 | 0.005 | -0.084 | 0 | -0.005 | -0.003 | 0 | 0 | 0.001 | 0.001 | 0.006 | 0.005 | 0.003 | 0.002 | 0.002 | 0.007 | 0.001 |
EBITDA
| 3.594 | 3.594 | 9.886 | 3.99 | 0.422 | 5.08 | 8.732 | 4,512 | 2.809 | 3.7 | -12.505 | 0.415 | 3.513 | 15.686 | -16.154 | 3.004 | -0.014 | 0.366 | -32.291 | 0.757 | -2.379 | -0.722 | 0.14 | 0.7 | 0.8 | 0.583 | -0.077 | 0.116 | 2.553 | 3.04 | 1.871 | 3.823 | 1.863 |
EBITDA ratio
| 0.084 | 0.084 | 0.157 | 0.085 | 0.009 | 0.084 | 0.122 | 0.139 | 0.101 | 0.123 | -0.398 | 0.018 | 0.119 | 0.318 | -0.573 | 0.113 | -0.001 | 0.014 | -0.802 | 0.022 | -0.089 | -0.031 | 0.006 | 0.03 | 0.034 | 0.028 | -0.003 | 0.004 | 0.084 | 0.109 | 0.069 | 0.152 | 0.084 |