Orange Tour Cultural Holding Limited
HKEX:8627.HK
0.06 (HKD) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 11.428 | 3.799 | 7.666 | 8.011 | 7.87 | 2.246 | 6.284 | 4.135 | 8.615 | 6.381 | 10.391 | 4.796 | 14.371 | 2.401 | 3.28 | 2.009 | 25.694 | 16.215 | 14.85 | 4.27 | 22.841 | 13.185 |
Kosten van de omzet
| 4.987 | 1.383 | 3.162 | 3.489 | 2.547 | 1.127 | 2.744 | 1.552 | 3.671 | 2.765 | 4.396 | 1.574 | 6.676 | 0.876 | 1.12 | 0.802 | 9.016 | 6.49 | 5.736 | 1.528 | 9.305 | 5.035 |
Brutowinst
| 6.441 | 2.416 | 4.504 | 4.522 | 5.323 | 1.119 | 3.54 | 2.583 | 4.944 | 3.616 | 5.995 | 3.222 | 7.695 | 1.525 | 2.16 | 1.207 | 16.678 | 9.725 | 9.114 | 2.742 | 13.536 | 8.15 |
Brutowinstmarge
| 0.564 | 0.636 | 0.588 | 0.564 | 0.676 | 0.498 | 0.563 | 0.625 | 0.574 | 0.567 | 0.577 | 0.672 | 0.535 | 0.635 | 0.659 | 0.601 | 0.649 | 0.6 | 0.614 | 0.642 | 0.593 | 0.618 |
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 |
Algemene en administratieve kosten
| 0.23 | 0 | 0 | 0 | -0.184 | 0 | 0 | 0 | 0.204 | 0 | 0 | 0 | 0.291 | 0 | 0 | 0 | 6.43 | 0.153 | 0.144 | 0.142 | 0.461 | 2.54 |
Verkoop- en marketingkosten
| 6.924 | 0 | 0 | 0 | 4.42 | 0 | 0 | 0 | 6.367 | 0 | 0 | 0 | 4.059 | 0 | 0 | 0 | 8.762 | 0 | 0 | 0 | 9.088 | 0 |
Verkoop-, algemene en administratieve kosten
| 7.154 | 0.118 | 0.305 | 0.044 | 4.236 | 0.064 | 0.395 | 0.707 | 6.571 | 0.112 | 0.133 | 0.365 | 4.35 | 0.056 | 0.282 | 0.428 | 6.43 | 0.153 | 0.144 | 0.142 | 0.461 | 2.54 |
Overige kosten
| 0 | 0 | 0 | 4.372 | 4.876 | 4.468 | 3.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0 | 0 | 0 | 0.031 |
Bedrijfskosten
| 3.719 | 2.405 | 4.392 | 4.372 | 4.876 | 4.468 | 3.485 | 3.192 | 6.992 | 3.85 | 4.013 | 2.559 | 5.839 | 3.083 | 2.848 | 3.293 | 15.236 | 3.038 | 3.133 | 2.527 | 6.702 | 4.966 |
Bedrijfsresultaat
| 2.976 | 0.026 | 0.171 | 0.21 | 0.749 | -3.413 | 0.055 | -0.609 | -2.101 | -0.166 | 2.055 | 1.031 | 2.56 | -1.523 | -0.635 | -2.044 | 1.531 | 6.712 | 6 | 0.236 | 6.88 | 3.215 |
Bedrijfsresultaat ratio
| 0.26 | 0.007 | 0.022 | 0.026 | 0.095 | -1.52 | 0.009 | -0.147 | -0.244 | -0.026 | 0.198 | 0.215 | 0.178 | -0.634 | -0.194 | -1.017 | 0.06 | 0.414 | 0.404 | 0.055 | 0.301 | 0.244 |
Totaal overige inkomsten en kosten netto
| 0.028 | 0.094 | 0.059 | -0.001 | -0.56 | 0.167 | 0.071 | 0.069 | 0.067 | -0.112 | 0.073 | 0.368 | 0.002 | -0.005 | 0.281 | -0.002 | -0.001 | -0.003 | -0.196 | -0.003 | -0.415 | -2.509 |
Inkomen voor belasting
| 3.004 | 0.12 | 0.171 | 0.209 | 0.189 | -3.246 | 0.126 | -0.54 | -2.101 | -0.278 | 2.055 | 1.031 | 2.562 | -1.528 | -0.354 | -2.046 | 1.53 | 6.709 | 5.804 | 0.233 | 6.88 | 3.215 |
Inkomen voor belasting ratio
| 0.263 | 0.032 | 0.022 | 0.026 | 0.024 | -1.445 | 0.02 | -0.131 | -0.244 | -0.044 | 0.198 | 0.215 | 0.178 | -0.636 | -0.108 | -1.018 | 0.06 | 0.414 | 0.391 | 0.055 | 0.301 | 0.244 |
Belastingkosten
| 1.006 | 0.063 | 0.352 | 0.197 | 0.124 | -0.078 | 0.146 | 0.042 | 0.059 | 0.191 | 0.773 | 0.452 | 0.789 | -0.068 | 0.01 | -0.285 | 2.525 | 1.861 | 1.61 | 0.157 | 1.94 | 1.515 |
Nettowinst
| 1.998 | 0.057 | -0.181 | 0.012 | 0.065 | -3.168 | -0.02 | -0.582 | -2.202 | -0.446 | 1.282 | 0.579 | 1.773 | -1.46 | -0.364 | -1.761 | -0.995 | 4.848 | 4.194 | 0.076 | 4.94 | 1.7 |
Nettowinstmarge
| 0.175 | 0.015 | -0.024 | 0.001 | 0.008 | -1.411 | -0.003 | -0.141 | -0.256 | -0.07 | 0.123 | 0.121 | 0.123 | -0.608 | -0.111 | -0.877 | -0.039 | 0.299 | 0.282 | 0.018 | 0.216 | 0.129 |
WPA (Winst Per Aandeel)
| 0.003 | 0 | -0 | 0 | 0 | -0.004 | 0 | -0.001 | -0.003 | -0.001 | 0.002 | 0.001 | 0.002 | -0.002 | -0.001 | -0.002 | -0.001 | 0.006 | 0.005 | 0 | 0.006 | 0.002 |
Verwaterde WPA
| 0.003 | 0 | -0 | 0 | 0 | -0.004 | 0 | -0.001 | -0.003 | -0.001 | 0.002 | 0.001 | 0.002 | -0.002 | -0.001 | -0.002 | -0.001 | 0.006 | 0.005 | 0 | 0.006 | 0.002 |
EBITDA
| 3.088 | 0.099 | 0.305 | 0.344 | 0.905 | -3.265 | 0.203 | -0.461 | -1.774 | -0.104 | 2.189 | 1.048 | 2.877 | -1.472 | -0.605 | -1.97 | 1.591 | 6.764 | 6.053 | 0.335 | 6.96 | 3.297 |
EBITDA ratio
| 0.27 | 0.026 | 0.04 | 0.043 | 0.115 | -1.454 | 0.032 | -0.111 | -0.206 | -0.016 | 0.211 | 0.219 | 0.2 | -0.613 | -0.184 | -0.981 | 0.062 | 0.417 | 0.408 | 0.078 | 0.305 | 0.25 |