Jinke Smart Services Group Co., Ltd.
HKEX:9666.HK
7.16 (HKD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,410.155 | 2,514.9 | 2,464.841 | 2,439.788 | 2,565.271 | 3,380.24 | 2,588.208 | 2,002.274 | 1,369.604 | 1,322.35 | 1,005.307 | 581.914 | 380.972 | 380.972 | 380.972 | 261.76 | 261.76 | 261.76 |
| Kosten van de omzet
| 1,945.947 | 2,150.235 | 1,901.329 | 2,175.194 | 1,886.663 | 2,375.215 | 1,746.799 | 1,426.019 | 936.57 | 964.214 | 727.765 | 422.995 | 283.263 | 283.263 | 283.263 | 191.624 | 191.624 | 191.624 |
| Brutowinst
| 464.208 | 364.665 | 563.512 | 264.594 | 678.608 | 1,005.025 | 841.409 | 576.255 | 433.034 | 358.136 | 277.542 | 158.92 | 97.708 | 97.708 | 97.708 | 70.137 | 70.137 | 70.137 |
| Brutowinstmarge
| 0.193 | 0.145 | 0.229 | 0.108 | 0.265 | 0.297 | 0.325 | 0.288 | 0.316 | 0.271 | 0.276 | 0.273 | 0.256 | 0.256 | 0.256 | 0.268 | 0.268 | 0.268 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.203 | 0 | 2.44 | 0.743 | 0.796 | 0.219 | 0.219 | 0.219 | 0.164 | 0.164 | 0.164 |
| Algemene en administratieve kosten
| 304.254 | 345.71 | 249.266 | 321.871 | 211.839 | 275.192 | 180.648 | 161.66 | 89.94 | 143.765 | 89.625 | 7.815 | 10.793 | 10.793 | 10.793 | 7.271 | 7.271 | 7.271 |
| Verkoop- en marketingkosten
| 10.375 | 5.744 | 4.193 | 8.218 | 20.592 | 12.947 | 15.574 | 0.983 | 0.689 | 0.685 | 3.706 | 0.755 | 0.905 | 0.905 | 0.905 | 0.432 | 0.432 | 0.432 |
| Verkoop-, algemene en administratieve kosten
| 314.629 | 695.736 | 253.459 | 1,287.613 | 232.431 | 340.437 | 196.222 | 162.643 | 90.629 | 143.08 | 93.331 | 8.57 | 11.697 | 11.697 | 11.697 | 7.703 | 7.703 | 7.703 |
| Overige kosten
| 338.664 | 1,072.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.507 | 33.468 | 33.468 | 33.468 | 27.961 | 27.961 | 27.961 |
| Bedrijfskosten
| 653.293 | 1,767.861 | 377.353 | 2,696.146 | 287.93 | 346.853 | 203.869 | 182.003 | 84.965 | 120.193 | 92.941 | -1.141 | 45.383 | 45.383 | 45.383 | 35.828 | 35.828 | 35.828 |
| Bedrijfsresultaat
| -189.085 | -1,403.196 | 175.271 | -945.417 | 384.088 | 684.394 | 649.9 | 435.868 | 350.215 | 238.796 | 185.879 | 150.536 | 89.291 | 89.291 | 89.291 | 60.883 | 60.883 | 60.883 |
| Bedrijfsresultaat ratio
| -0.078 | -0.558 | 0.071 | -0.387 | 0.15 | 0.202 | 0.251 | 0.218 | 0.256 | 0.181 | 0.185 | 0.259 | 0.234 | 0.234 | 0.234 | 0.233 | 0.233 | 0.233 |
| Totaal overige inkomsten en kosten netto
| 4.439 | 17.399 | 27.008 | 20.954 | 12.482 | 11.584 | 17.658 | 6.542 | 1.019 | 0.472 | 0.457 | -38.008 | -39.877 | -39.877 | -39.877 | -26.825 | -26.825 | -26.825 |
| Inkomen voor belasting
| -184.646 | -1,385.797 | 266.252 | -2,425.802 | 424.409 | 665.914 | 654.939 | 401.568 | 364.44 | 251.124 | 198.988 | 112.528 | 49.414 | 49.414 | 49.414 | 34.058 | 34.058 | 34.058 |
| Inkomen voor belasting ratio
| -0.077 | -0.551 | 0.108 | -0.994 | 0.165 | 0.197 | 0.253 | 0.201 | 0.266 | 0.19 | 0.198 | 0.193 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Belastingkosten
| 5.655 | 188.052 | 50.168 | 213.557 | 52.099 | 125.341 | 118.682 | 71.846 | 61.945 | 42.319 | 33.409 | 18.932 | 8.433 | 8.433 | 8.433 | 5.635 | 5.635 | 5.635 |
| Nettowinst
| -194.43 | -1,140.517 | 189.479 | -2,175.778 | 357.233 | 532.873 | 524.309 | 322.86 | 293.756 | 204.018 | 162.434 | 93.596 | 40.982 | 40.982 | 40.982 | 28.423 | 28.423 | 28.423 |
| Nettowinstmarge
| -0.081 | -0.454 | 0.077 | -0.892 | 0.139 | 0.158 | 0.203 | 0.161 | 0.214 | 0.154 | 0.162 | 0.161 | 0.108 | 0.108 | 0.108 | 0.109 | 0.109 | 0.109 |
| WPA (Winst Per Aandeel)
| -0.32 | -1.8 | 0.29 | -3.36 | 0.55 | 0.82 | 0.8 | 0.6 | 0.64 | 0.45 | 0.36 | 0.15 | 0.065 | 0.065 | 0.065 | 0.045 | 0.045 | 0.045 |
| Verwaterde WPA
| -0.32 | -1.8 | 0.29 | -3.36 | 0.55 | 0.82 | 0.8 | 0.6 | 0.64 | 0.45 | 0.36 | 0.15 | 0.065 | 0.065 | 0.065 | 0.045 | 0.045 | 0.045 |
| EBITDA
| -172.703 | -152.75 | 215.445 | -926.561 | 399.98 | 688.451 | 656.139 | 440.448 | 355.048 | 242.271 | 191.027 | 153.464 | 91.92 | 91.92 | 91.92 | 62.829 | 62.829 | 62.829 |
| EBITDA ratio
| -0.072 | -0.061 | 0.081 | -0.38 | 0.156 | 0.204 | 0.254 | 0.22 | 0.259 | 0.183 | 0.19 | 0.264 | 0.241 | 0.241 | 0.241 | 0.24 | 0.24 | 0.24 |