Boltek Holdings Limited
HKEX:8601.HK
0.275 (HKD) • At close September 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 88.811 | 91.355 | 41.294 | 41.931 | 37.12 | 32.832 | 37.621 | 41.871 | 36.968 | 39.631 | 28.7 | 29.96 | 31.62 | 35.968 | 25.055 | 25.674 | 25.211 | 25.051 | 23.416 | 25.652 | 26.601 | 22.176 | 23.374 | 22.063 | 20.809 | 20.862 | 22.206 | 19.673 |
Kosten van de omzet
| 61.861 | 62.799 | 32.577 | 26.782 | 23.39 | 22 | 33.004 | 27.466 | 22.668 | 26.973 | 18.748 | 19.068 | 19.678 | 19.913 | 15.925 | 14.77 | 15.458 | 15.975 | 13.467 | 14.085 | 14.631 | 12.679 | 13.269 | 12.616 | 11.875 | 12.269 | 12.67 | 11.88 |
Brutowinst
| 26.95 | 28.556 | 8.717 | 15.149 | 13.73 | 10.832 | 4.617 | 14.405 | 14.3 | 12.658 | 9.952 | 10.892 | 11.942 | 16.055 | 9.13 | 10.904 | 9.753 | 9.076 | 9.949 | 11.567 | 11.97 | 9.497 | 10.105 | 9.447 | 8.934 | 8.593 | 9.536 | 7.793 |
Brutowinstmarge
| 0.303 | 0.313 | 0.211 | 0.361 | 0.37 | 0.33 | 0.123 | 0.344 | 0.387 | 0.319 | 0.347 | 0.364 | 0.378 | 0.446 | 0.364 | 0.425 | 0.387 | 0.362 | 0.425 | 0.451 | 0.45 | 0.428 | 0.432 | 0.428 | 0.429 | 0.412 | 0.429 | 0.396 |
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 |
Algemene en administratieve kosten
| 0 | 7.505 | 7.959 | 8.042 | 6.931 | 5.557 | 7.054 | 8.116 | 5.988 | 5.811 | 5.329 | 5.658 | 6.347 | 5.882 | 5.908 | 6.453 | 6.505 | 7.289 | 5.108 | 5.467 | 5.986 | 5.757 | 14.981 | 8.892 | 4.501 | -7.571 | 3.689 | 0.788 |
Verkoop- en marketingkosten
| 0 | 5.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0 | 0 | 0.073 |
Verkoop-, algemene en administratieve kosten
| 14.46 | 13.076 | 7.959 | 8.042 | 6.931 | 5.557 | 7.054 | 8.116 | 5.988 | 5.811 | 5.329 | 5.658 | 6.347 | 5.882 | 5.908 | 6.453 | 6.505 | 7.289 | 5.108 | 5.467 | 5.986 | 5.757 | 14.981 | 8.892 | 4.535 | -7.362 | 3.689 | 0.861 |
Overige kosten
| -14.46 | -5.255 | 2.563 | 0 | 0.619 | -0.348 | 3.339 | -0.135 | 0.633 | -0.584 | 0.29 | -0.095 | 0.165 | -5.107 | 3.13 | -0.745 | 0.976 | -0.211 | 0.171 | 0 | 0.265 | -0.221 | 0.187 | 0 | 0.024 | -0.175 | 0.08 | 0.067 |
Bedrijfskosten
| 14.46 | 13.076 | 7.959 | 9.157 | 6.931 | 5.209 | 7.054 | 7.981 | 5.988 | 4.98 | 5.329 | 5.563 | 6.347 | 5.911 | 5.908 | 5.708 | 6.505 | 7.078 | 5.108 | 5.467 | 5.986 | 5.537 | 14.981 | 8.892 | 7.301 | 3.938 | 3.689 | 3.44 |
Bedrijfsresultaat
| 12.49 | 15.48 | 3.321 | 7.83 | 7.418 | 6.63 | -2.437 | 6.222 | 8.312 | 7.678 | 4.623 | 5.329 | 5.595 | 10.144 | 3.222 | 5.196 | 3.248 | 1.998 | 4.841 | 6.1 | 5.984 | 3.96 | -4.876 | 0.555 | 1.633 | 4.655 | 5.847 | 4.353 |
Bedrijfsresultaat ratio
| 0.141 | 0.169 | 0.08 | 0.187 | 0.2 | 0.202 | -0.065 | 0.149 | 0.225 | 0.194 | 0.161 | 0.178 | 0.177 | 0.282 | 0.129 | 0.202 | 0.129 | 0.08 | 0.207 | 0.238 | 0.225 | 0.179 | -0.209 | 0.025 | 0.078 | 0.223 | 0.263 | 0.221 |
Totaal overige inkomsten en kosten netto
| 1.132 | 2.291 | -0.051 | -0.031 | -0.032 | -0.018 | 3.319 | 0.418 | 0.609 | 0.116 | 0.29 | 0.047 | 0.148 | 1.475 | 3.13 | 0.262 | 0.976 | 0.136 | 0.171 | 0.265 | 0.265 | 0.103 | 0.187 | 0.001 | 0.024 | -0.173 | 0.08 | 0.067 |
Inkomen voor belasting
| 13.622 | 17.771 | 3.27 | 7.799 | 7.386 | 6.612 | 0.882 | 6.64 | 8.921 | 7.794 | 4.913 | 5.376 | 5.743 | 11.619 | 6.352 | 5.458 | 4.224 | 2.134 | 5.012 | 6.365 | 6.249 | 4.063 | -4.689 | 0.556 | 1.657 | 4.482 | 5.927 | 4.42 |
Inkomen voor belasting ratio
| 0.153 | 0.195 | 0.079 | 0.186 | 0.199 | 0.201 | 0.023 | 0.159 | 0.241 | 0.197 | 0.171 | 0.179 | 0.182 | 0.323 | 0.254 | 0.213 | 0.168 | 0.085 | 0.214 | 0.248 | 0.235 | 0.183 | -0.201 | 0.025 | 0.08 | 0.215 | 0.267 | 0.225 |
Belastingkosten
| 1.56 | 2.742 | 0.104 | 1.033 | 0.952 | 0.996 | -0.33 | 1.205 | 1.225 | 1.021 | 0.671 | 1.028 | 0.874 | 1.624 | 0.499 | 0.979 | 0.564 | 0.008 | 0.92 | 1.23 | 1.1 | 0.102 | 0.899 | 0.345 | 0.687 | 0.743 | 0.976 | 0.709 |
Nettowinst
| 12.062 | 11.863 | 3.166 | 6.766 | 6.434 | 5.616 | 1.212 | 5.435 | 7.696 | 6.773 | 4.242 | 4.348 | 4.869 | 9.995 | 5.853 | 4.479 | 3.66 | 2.126 | 4.092 | 5.135 | 5.149 | 3.961 | -5.588 | 0.211 | 0.97 | 3.739 | 4.951 | 3.711 |
Nettowinstmarge
| 0.136 | 0.13 | 0.077 | 0.161 | 0.173 | 0.171 | 0.032 | 0.13 | 0.208 | 0.171 | 0.148 | 0.145 | 0.154 | 0.278 | 0.234 | 0.174 | 0.145 | 0.085 | 0.175 | 0.2 | 0.194 | 0.179 | -0.239 | 0.01 | 0.047 | 0.179 | 0.223 | 0.189 |
WPA (Winst Per Aandeel)
| 0.015 | 0.019 | 0.004 | 0.017 | 0.008 | 0.009 | 0.002 | 0.007 | 0.01 | 0.009 | 0.005 | 0.005 | 0.006 | 0.013 | 0.007 | 0.006 | 0.005 | 0.003 | 0.005 | 0.006 | 0.006 | 0.005 | -0.009 | 0 | 0.001 | 0.005 | 0.006 | 0.005 |
Verwaterde WPA
| 0.015 | 0.019 | 0.004 | 0.017 | 0.008 | 0.009 | 0.002 | 0.007 | 0.01 | 0.009 | 0.005 | 0.005 | 0.006 | 0.013 | 0.007 | 0.006 | 0.005 | 0.003 | 0.005 | 0.006 | 0.006 | 0.005 | -0.009 | 0 | 0.001 | 0.005 | 0.006 | 0.005 |
EBITDA
| 15.383 | 18.395 | 3.321 | 9.214 | 7.418 | 6.63 | 0.902 | 6.465 | 8.945 | 8.473 | 4.623 | 5.329 | 5.76 | 16.866 | 3.222 | 5.196 | 3.248 | 3.05 | 4.841 | 6.1 | 5.984 | 3.96 | -4.876 | 0.555 | 1.758 | 4.655 | 5.847 | 4.461 |
EBITDA ratio
| 0.173 | 0.201 | 0.08 | 0.22 | 0.2 | 0.202 | 0.024 | 0.154 | 0.242 | 0.214 | 0.161 | 0.178 | 0.182 | 0.469 | 0.129 | 0.202 | 0.129 | 0.122 | 0.207 | 0.238 | 0.225 | 0.179 | -0.209 | 0.025 | 0.084 | 0.223 | 0.263 | 0.227 |