SEM Holdings Limited
HKEX:9929.HK
0.052 (HKD) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 25.445 | 25.445 | 63.616 | 63.631 | 65.817 | 65.817 | 78.96 | 78.956 | 123.419 | 61.706 | 105.065 | 52.528 | 71.805 | 35.902 | 24.619 | 12.31 | 43.574 | 21.787 | 111.714 | 55.857 | 85.458 | 42.729 |
| Kosten van de omzet
| 24.442 | 24.442 | 60.754 | 60.768 | 58.925 | 58.924 | 73.229 | 73.225 | 113.308 | 55.862 | 94.941 | 46.766 | 63.626 | 31.24 | 25.367 | 12.327 | 34.533 | 16.63 | 82.973 | 40.912 | 61.881 | 30.478 |
| Brutowinst
| 1.003 | 1.003 | 2.862 | 2.863 | 6.893 | 6.893 | 5.732 | 5.731 | 10.112 | 5.843 | 10.124 | 5.762 | 8.179 | 4.662 | -0.748 | -0.017 | 9.041 | 5.157 | 28.741 | 14.945 | 23.578 | 12.252 |
| Brutowinstmarge
| 0.039 | 0.039 | 0.045 | 0.045 | 0.105 | 0.105 | 0.073 | 0.073 | 0.082 | 0.095 | 0.096 | 0.11 | 0.114 | 0.13 | -0.03 | -0.001 | 0.207 | 0.237 | 0.257 | 0.268 | 0.276 | 0.287 |
| 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
| 5.268 | 5.268 | 5.152 | 5.154 | 5.873 | 5.873 | 4.402 | 4.401 | 4.376 | 4.376 | 4.986 | 4.986 | 4.38 | 4.38 | 4.357 | 4.358 | 4.476 | 4.476 | 2.803 | 2.803 | 2.53 | 2.53 |
| Verkoop- en marketingkosten
| -0.08 | -0.08 | 3.496 | 3.601 | 1.068 | -1.671 | 11.158 | 4.296 | 6.845 | 2.088 | 8.913 | 2.663 | 5.396 | 1.081 | 7.905 | 2.13 | 3.261 | 0.029 | 2.048 | 0.301 | 1.815 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5.188 | 5.188 | 8.649 | 8.65 | 4.251 | 4.251 | 8.563 | 8.563 | 11.352 | 6.464 | 13.899 | 7.649 | 9.776 | 5.461 | 12.262 | 6.488 | 7.737 | 4.505 | 4.85 | 3.104 | 4.345 | 2.53 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 5.188 | 5.188 | 8.649 | 10.029 | 4.191 | 4.191 | 8.023 | 8.023 | 11.352 | 6.252 | 13.899 | 7.344 | 9.776 | 5.461 | 12.262 | 6.738 | 7.737 | 8.02 | 4.85 | 6.191 | 4.345 | 7.768 |
| Bedrijfsresultaat
| -4.185 | -4.185 | -5.787 | -5.786 | 2.642 | 2.642 | -2.832 | -2.832 | -1.241 | -0.62 | -3.775 | -1.887 | -1.597 | -0.799 | -13.01 | -6.505 | 1.304 | 0.652 | 23.89 | 11.84 | 19.233 | 9.721 |
| Bedrijfsresultaat ratio
| -0.164 | -0.164 | -0.091 | -0.091 | 0.04 | 0.04 | -0.036 | -0.036 | -0.01 | -0.01 | -0.036 | -0.036 | -0.022 | -0.022 | -0.528 | -0.528 | 0.03 | 0.03 | 0.214 | 0.212 | 0.225 | 0.228 |
| Totaal overige inkomsten en kosten netto
| 0.452 | 0.452 | -0.988 | -0.988 | 0.038 | 0.038 | 0.505 | 0.505 | 0.318 | 0.159 | 0.625 | 0.313 | -0.066 | -0.033 | -0.181 | -0.09 | -6.957 | -3.479 | -6.362 | -3.076 | -10.269 | -5.239 |
| Inkomen voor belasting
| -3.733 | -3.733 | -6.775 | -6.774 | 2.68 | 2.68 | -2.327 | -2.327 | -0.922 | -0.461 | -3.15 | -1.575 | -1.663 | -0.832 | -13.19 | -6.595 | -5.653 | -2.827 | 17.528 | 8.764 | 8.964 | 4.482 |
| Inkomen voor belasting ratio
| -0.147 | -0.147 | -0.106 | -0.106 | 0.041 | 0.041 | -0.029 | -0.029 | -0.007 | -0.007 | -0.03 | -0.03 | -0.023 | -0.023 | -0.536 | -0.536 | -0.13 | -0.13 | 0.157 | 0.157 | 0.105 | 0.105 |
| Belastingkosten
| 0.014 | 0.014 | 0.54 | 0.54 | 0.431 | 0.431 | 0.344 | 0.344 | 0.469 | 0.234 | -0.387 | 0.194 | 0.401 | 0.2 | 0.161 | 0.081 | 0.621 | 0.311 | 4.111 | 2.055 | 2.705 | 1.352 |
| Nettowinst
| -3.719 | -3.719 | -6.235 | -6.234 | 2.25 | 2.25 | -2.671 | -2.671 | -1.391 | -0.696 | -2.762 | -1.381 | -2.064 | -1.032 | -13.351 | -6.676 | -6.275 | -3.137 | 13.417 | 6.709 | 6.259 | 3.13 |
| Nettowinstmarge
| -0.146 | -0.146 | -0.098 | -0.098 | 0.034 | 0.034 | -0.034 | -0.034 | -0.011 | -0.011 | -0.026 | -0.026 | -0.029 | -0.029 | -0.542 | -0.542 | -0.144 | -0.144 | 0.12 | 0.12 | 0.073 | 0.073 |
| WPA (Winst Per Aandeel)
| -0.002 | -0.002 | -0.003 | -0.003 | 0.001 | 0.001 | -0.001 | -0.001 | -0.001 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.007 | -0.003 | -0.003 | -0.002 | 0.007 | 0.005 | 0.003 | 0.002 |
| Verwaterde WPA
| -0.002 | -0.002 | -0.003 | -0.003 | 0.001 | 0.001 | -0.001 | -0.001 | -0.001 | -0 | -0.001 | -0.001 | -0.001 | -0.001 | -0.007 | -0.003 | -0.003 | -0.002 | 0.007 | 0.005 | 0.003 | 0.002 |
| EBITDA
| -3.516 | -3.516 | -5.07 | -5.069 | 3.335 | 3.334 | -2.078 | -2.078 | 0.335 | 0.167 | -2.374 | -1.187 | -0.451 | -0.226 | -12.296 | -6.148 | 2.578 | 1.289 | 25.039 | 12.415 | 20.158 | 10.184 |
| EBITDA ratio
| -0.138 | -0.138 | -0.08 | -0.08 | 0.051 | 0.051 | -0.026 | -0.026 | 0.003 | 0.003 | -0.023 | -0.023 | -0.006 | -0.006 | -0.499 | -0.499 | 0.059 | 0.059 | 0.224 | 0.222 | 0.236 | 0.238 |