Wine's Link International Holdings Limited
HKEX:8509.HK
0.37 (HKD) • At close September 3, 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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 65.939 | 65.939 | 45.818 | 38.856 | 32.36 | 54.17 | 27.95 | 33.247 | 41.211 | 72.424 | 47.964 | 60.778 | 95.282 | 90.165 | 53.856 | 60.32 | 59.28 | 84.008 | 65.486 | 70.629 | 115.053 | 84.151 | 65.664 | 70.259 | 96.763 | 85.327 | 72.627 | 68.41 | 81.099 | 52.773 | 66.336 |
Kosten van de omzet
| 39.512 | 39.512 | 33.455 | 27.321 | 16.106 | 33.715 | 16.717 | 21.461 | 19.304 | 52.265 | 38.65 | 45.594 | 72.557 | 63.426 | 42.37 | 49.203 | 48.964 | 65.727 | 52.724 | 56.707 | 85.347 | 67.136 | 53.306 | 59.509 | 67.104 | 74.248 | 64.412 | 59.51 | 68.18 | 47.341 | 57.921 |
Brutowinst
| 26.427 | 26.427 | 12.363 | 11.535 | 16.254 | 20.455 | 11.233 | 11.786 | 21.907 | 20.159 | 9.314 | 15.184 | 22.725 | 26.739 | 11.486 | 11.117 | 10.316 | 18.281 | 12.762 | 13.922 | 29.706 | 17.015 | 12.358 | 10.75 | 29.659 | 11.079 | 8.215 | 8.9 | 12.919 | 5.432 | 8.415 |
Brutowinstmarge
| 0.401 | 0.401 | 0.27 | 0.297 | 0.502 | 0.378 | 0.402 | 0.354 | 0.532 | 0.278 | 0.194 | 0.25 | 0.239 | 0.297 | 0.213 | 0.184 | 0.174 | 0.218 | 0.195 | 0.197 | 0.258 | 0.202 | 0.188 | 0.153 | 0.307 | 0.13 | 0.113 | 0.13 | 0.159 | 0.103 | 0.127 |
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 |
Algemene en administratieve kosten
| 4.188 | 4.188 | 3.234 | 4.825 | 5.407 | 5.403 | 5.374 | 5.539 | 7.654 | 4.255 | 5.002 | 6.665 | 8.332 | 4.81 | 3.638 | 3.433 | 5.09 | 3.643 | 4.182 | 4.307 | 5.09 | 3.658 | 3.888 | 3.56 | 7.657 | 5.482 | 7.003 | 3.016 | 5.867 | 1.887 | 2.172 |
Verkoop- en marketingkosten
| 2.485 | 2.485 | 3.581 | 2.321 | 2.903 | 2.592 | 3.136 | 3.814 | 3.307 | 5.244 | 4.154 | 4.165 | 3.525 | 4.061 | 3.871 | 3.615 | 4.563 | 4.614 | 4.312 | 4.187 | 4.757 | 3.645 | 3.036 | 2.896 | 2.76 | 2.258 | 2.396 | 2.336 | 2.323 | 2.112 | 2.477 |
Verkoop-, algemene en administratieve kosten
| 6.656 | 6.656 | 6.815 | 7.146 | 8.31 | 7.995 | 8.51 | 9.353 | 10.961 | 9.499 | 9.156 | 10.83 | 11.857 | 8.871 | 7.509 | 7.048 | 9.653 | 8.257 | 8.494 | 8.494 | 9.847 | 7.303 | 6.924 | 6.456 | 10.417 | 7.74 | 9.399 | 5.352 | 5.74 | 5.065 | 4.649 |
Overige kosten
| 0 | 0 | 0.015 | 0.013 | 0.379 | -0.096 | 0.238 | 0.017 | -0.095 | 0.102 | 3.607 | 0.035 | -2.212 | 0.796 | -0.339 | 0.585 | 0.064 | 0.135 | 1.194 | 0.036 | 0.023 | 0 | 0.522 | -0.005 | 0 | 0.037 | 0.639 | -1.528 | 0 | 0 | -0.326 |
Bedrijfskosten
| 6.974 | 6.974 | 6.815 | 7.146 | 8.31 | 7.995 | 8.51 | 9.103 | 10.761 | 9.499 | 9.156 | 10.83 | 9.118 | 8.871 | 7.509 | 7.048 | 9.653 | 8.257 | 8.494 | 8.494 | 9.659 | 7.303 | 6.923 | 6.456 | 10.417 | 7.74 | 9.397 | 5.297 | 8.072 | 6.257 | 4.645 |
Bedrijfsresultaat
| 19.772 | 19.772 | 5.412 | 4.389 | 8.371 | 12.315 | 2.961 | 2.433 | 10.48 | 10.66 | 0.158 | 4.354 | 14.781 | 17.868 | 3.977 | 4.069 | 0.663 | 10.024 | 4.268 | 5.428 | 20.047 | 9.712 | 5.435 | 4.294 | 19.242 | 3.339 | -1.182 | 3.603 | 7.179 | 0.367 | 3.77 |
Bedrijfsresultaat ratio
| 0.3 | 0.3 | 0.118 | 0.113 | 0.259 | 0.227 | 0.106 | 0.073 | 0.254 | 0.147 | 0.003 | 0.072 | 0.155 | 0.198 | 0.074 | 0.067 | 0.011 | 0.119 | 0.065 | 0.077 | 0.174 | 0.115 | 0.083 | 0.061 | 0.199 | 0.039 | -0.016 | 0.053 | 0.089 | 0.007 | 0.057 |
Totaal overige inkomsten en kosten netto
| -2.778 | -2.778 | -2.358 | -2.073 | -1.247 | -1.724 | -1.375 | -0.363 | -0.853 | 0.133 | 2.791 | -1.478 | -1.5 | -2.551 | -1.486 | -1.092 | -1.061 | -2.129 | -0.655 | -1.775 | -2.006 | -1.508 | -0.52 | 5.696 | -4.242 | -1.076 | -0.158 | -3.284 | -2.756 | -2.227 | -2.717 |
Inkomen voor belasting
| 16.994 | 16.994 | 3.054 | 2.316 | 7.124 | 10.591 | 1.586 | 2.07 | 9.627 | 10.793 | 2.949 | 2.876 | 13.281 | 15.317 | 2.491 | 2.977 | -0.398 | 7.895 | 3.613 | 3.653 | 18.041 | 8.204 | 4.915 | 9.99 | 15 | 2.263 | -1.34 | 0.319 | 4.423 | -1.86 | 1.053 |
Inkomen voor belasting ratio
| 0.258 | 0.258 | 0.067 | 0.06 | 0.22 | 0.196 | 0.057 | 0.062 | 0.234 | 0.149 | 0.061 | 0.047 | 0.139 | 0.17 | 0.046 | 0.049 | -0.007 | 0.094 | 0.055 | 0.052 | 0.157 | 0.097 | 0.075 | 0.142 | 0.155 | 0.027 | -0.018 | 0.005 | 0.055 | -0.035 | 0.016 |
Belastingkosten
| 3.269 | 3.269 | 1.008 | 0.652 | 1.454 | 2.265 | 0.72 | 0.597 | 1.142 | 1.912 | 1.752 | 0.862 | 2.982 | 2.875 | 0.571 | 0.421 | 0.147 | 1.389 | 0.693 | 0.604 | 4.414 | 1.456 | 0.951 | 1.563 | 3.15 | 0.794 | 0.41 | 0.309 | 1.026 | 0.199 | 0.202 |
Nettowinst
| 13.729 | 13.729 | 2.067 | 1.676 | 5.701 | 8.389 | 0.943 | 1.566 | 8.656 | 9.054 | 1.294 | 2.24 | 10.487 | 12.596 | 1.966 | 2.556 | -0.531 | 6.506 | 2.92 | 3.049 | 13.627 | 6.748 | 3.964 | 8.427 | 11.85 | 1.469 | -1.75 | 0.01 | 3.397 | -2.059 | 0.851 |
Nettowinstmarge
| 0.208 | 0.208 | 0.045 | 0.043 | 0.176 | 0.155 | 0.034 | 0.047 | 0.21 | 0.125 | 0.027 | 0.037 | 0.11 | 0.14 | 0.037 | 0.042 | -0.009 | 0.077 | 0.045 | 0.043 | 0.118 | 0.08 | 0.06 | 0.12 | 0.122 | 0.017 | -0.024 | 0 | 0.042 | -0.039 | 0.013 |
WPA (Winst Per Aandeel)
| 0.034 | 0.034 | 0.009 | 0.004 | 0.035 | 0.021 | 0.002 | 0.004 | 0.022 | 0.023 | 0.003 | 0.006 | 0.058 | 0.032 | 0.005 | 0.006 | -0.001 | 0.016 | 0.007 | 0.008 | 0.034 | 0.017 | 0.01 | 0.021 | 0.03 | 0.004 | -0.006 | 0 | 0.012 | -0.007 | 0.003 |
Verwaterde WPA
| 0.034 | 0.034 | 0.009 | 0.004 | 0.035 | 0.021 | 0.002 | 0.004 | 0.022 | 0.023 | 0.003 | 0.006 | 0.058 | 0.032 | 0.005 | 0.006 | -0.001 | 0.016 | 0.007 | 0.008 | 0.034 | 0.017 | 0.01 | 0.021 | 0.03 | 0.004 | -0.006 | 0 | 0.012 | -0.007 | 0.002 |
EBITDA
| 21.48 | 21.48 | 5.412 | 4.36 | 8.371 | 12.315 | 2.961 | 2.861 | 10.928 | 11.238 | 3.765 | 3.47 | 14.781 | 16.621 | 3.638 | 4.73 | 1.533 | 10.223 | 5.462 | 6.075 | 20.12 | 9.984 | 5.957 | 11.212 | 16.312 | 3.216 | 0.409 | 2.082 | 7.843 | 0.746 | 1.952 |
EBITDA ratio
| 0.326 | 0.326 | 0.118 | 0.112 | 0.259 | 0.227 | 0.106 | 0.086 | 0.265 | 0.155 | 0.078 | 0.057 | 0.155 | 0.184 | 0.068 | 0.078 | 0.026 | 0.122 | 0.083 | 0.086 | 0.175 | 0.119 | 0.091 | 0.16 | 0.169 | 0.038 | 0.006 | 0.03 | 0.097 | 0.014 | 0.029 |