Puxing Energy Limited (0090.HK) - Winst- en verliesrekening per kwartaal

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0090.HK
Financiële Gegevens

0.54 (HKD) • At close November 5, 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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Omzet Numbers are in millions	104.102	104.102	140.749	140.749	116.006	116.006	205.052	205.052	171.602	171.602	161.584	161.584	139.203	139.203	157.853	157.853	132.268	132.268	162.74	162.74	68.82	68.82	69.914	69.914	70.899	70.899	99.846	99.846	74.337	74.337	74.924	74.924	64.662	64.662	90.102	90.102	104.714	104.714	222.193	222.193	224.977	224.977	225.785	225.785	146.692	146.692	173.458	173.458	153.6	153.6	153.6	180.103	180.103	180.103	180.103	163.579	163.579	163.579	163.579	99.057	99.057	99.057	99.057	106.018	106.018	106.018	106.018	161.298	161.298	161.298	161.298
Kosten van de omzet Numbers are in millions	31.306	31.306	68.761	68.761	44.673	44.673	139.95	139.95	102.467	102.467	74.021	74.021	47.279	47.279	70.507	70.507	42.435	42.435	42.414	42.414	14.796	14.796	17.504	17.504	18.736	18.736	50.723	50.723	22.426	22.426	23.961	23.961	13.9	13.9	40.629	40.629	55.189	55.189	179.595	179.595	188.876	188.876	186.994	186.994	110.043	110.043	131.941	131.941	116.343	116.343	116.343	136.894	136.894	136.894	136.894	120.15	120.15	120.15	120.15	67.663	67.663	67.663	67.663	72.512	72.512	72.512	72.512	106.461	106.461	106.461	106.461
Brutowinst Numbers are in millions	72.796	72.796	71.989	71.989	71.333	71.333	65.103	65.103	69.135	69.135	87.564	87.564	91.924	91.924	87.346	87.346	89.833	89.833	120.326	120.326	54.024	54.024	52.41	52.41	52.163	52.163	49.123	49.123	51.911	51.911	50.964	50.964	50.763	50.763	49.473	49.473	49.525	49.525	42.599	42.599	36.101	36.101	38.791	38.791	36.649	36.649	41.517	41.517	37.257	37.257	37.257	43.209	43.209	43.209	43.209	43.429	43.429	43.429	43.429	31.394	31.394	31.394	31.394	33.506	33.506	33.506	33.506	54.837	54.837	54.837	54.837
Brutowinstmarge Numbers are in millions	0.699	0.699	0.511	0.511	0.615	0.615	0.317	0.317	0.403	0.403	0.542	0.542	0.66	0.66	0.553	0.553	0.679	0.679	0.739	0.739	0.785	0.785	0.75	0.75	0.736	0.736	0.492	0.492	0.698	0.698	0.68	0.68	0.785	0.785	0.549	0.549	0.473	0.473	0.192	0.192	0.16	0.16	0.172	0.172	0.25	0.25	0.239	0.239	0.243	0.243	0.243	0.24	0.24	0.24	0.24	0.265	0.265	0.265	0.265	0.317	0.317	0.317	0.317	0.316	0.316	0.316	0.316	0.34	0.34	0.34	0.34
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	5.846	5.846	4.477	4.477	4.614	4.614	5.884	5.884	5.217	5.217	5.703	5.703	4.958	4.958	7.576	7.576	7.57	7.57	8.177	8.177	5.208	5.208	6.946	6.946	5.445	5.445	6.775	6.775	5.4	5.4	6.973	6.973	5.619	5.619	6.73	6.73	5.726	5.726	6.581	6.581	6.442	6.442	3.506	3.506	4.407	4.407	3.973	3.973	4.154	4.154	4.154	3.809	3.809	3.809	3.809	4.114	4.114	4.114	4.114	2.947	2.947	2.947	2.947	2.808	2.808	2.808	2.808	2.772	2.772	2.772	2.772
Verkoop- en marketingkosten Numbers are in millions	7.713	7.713	6.252	6.252	5.822	7.413	7.32	8.648	5.199	5.199	11.378	11.378	7.364	7.364	10.164	10.164	7.153	7.153	11.52	21.398	21.398	21.398	21.398	21.163	21.163	21.163	21.163	23.073	23.073	23.073	23.073	17.787	17.787	17.787	17.787	14.376	14.376	14.376	14.376	21.488	21.488	21.488	21.488	19.336	19.336	19.336	19.336	16.945	16.945	16.945	16.945	20.012	20.012	20.012	20.012	18.857	18.857	18.857	18.857	14.299	14.299	14.299	14.299	13.616	13.616	13.616	13.616	19.307	19.307	19.307	19.307
Verkoop-, algemene en administratieve kosten Numbers are in millions	13.558	13.558	10.729	10.729	12.027	12.027	14.532	14.532	10.416	10.416	17.081	17.081	12.322	12.322	17.74	17.74	14.723	14.723	19.697	19.697	11.137	11.137	16.033	16.033	11.734	11.734	15.276	15.276	10.634	10.634	16.628	16.628	12.156	12.156	15.696	15.696	10.928	10.928	13.523	13.523	10.221	10.221	9.26	9.26	9.327	9.327	7.624	7.624	21.098	21.098	21.098	23.821	23.821	23.821	23.821	22.971	22.971	22.971	22.971	17.246	17.246	17.246	17.246	16.424	16.424	16.424	16.424	22.079	22.079	22.079	22.079
Overige kosten Numbers are in millions	24.451	24.451	25.914	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	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	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	38.009	38.009	36.642	34.294	37.646	37.646	42.581	42.581	32.308	32.308	40.818	40.818	34.886	34.886	31.28	31.28	37.962	37.962	50.287	50.287	26.362	26.362	28.546	28.546	26.183	26.183	29.871	29.871	24.882	24.882	27.016	27.016	17.556	17.556	23.923	23.923	16.128	16.128	98.918	98.918	25.958	25.958	23.455	23.455	21.476	21.476	21.036	21.036	21.098	21.098	21.098	23.821	23.821	23.821	23.821	22.971	22.971	22.971	22.971	17.246	17.246	17.246	17.246	16.424	16.424	16.424	16.424	22.079	22.079	22.079	22.079
Bedrijfsresultaat Numbers are in millions	34.787	34.787	35.347	35.347	35.04	35.04	24.452	24.452	35.329	35.329	45.845	45.845	55.425	55.425	44.502	44.502	51.265	51.265	66.802	66.802	27.421	27.421	21.101	21.101	25.766	25.766	18.614	18.614	26.667	26.667	23.316	23.316	33.091	33.091	24.132	24.132	30.951	30.951	12.814	12.814	9.852	9.852	15.353	15.353	14.724	14.724	20.351	20.351	16.894	16.894	16.894	20.59	20.59	20.59	20.59	21.426	21.426	21.426	21.426	15.612	15.612	15.612	15.612	21.123	21.123	21.123	21.123	27.669	27.669	27.669	27.669
Bedrijfsresultaat ratio Numbers are in millions	0.334	0.334	0.251	0.251	0.302	0.302	0.119	0.119	0.206	0.206	0.284	0.284	0.398	0.398	0.282	0.282	0.388	0.388	0.41	0.41	0.398	0.398	0.302	0.302	0.363	0.363	0.186	0.186	0.359	0.359	0.311	0.311	0.512	0.512	0.268	0.268	0.296	0.296	0.058	0.058	0.044	0.044	0.068	0.068	0.1	0.1	0.117	0.117	0.11	0.11	0.11	0.114	0.114	0.114	0.114	0.131	0.131	0.131	0.131	0.158	0.158	0.158	0.158	0.199	0.199	0.199	0.199	0.172	0.172	0.172	0.172
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.512	-7.512	-6.075	-6.075	-10.493	-10.493	-12.316	-12.316	-9.176	-9.176	-11.903	-11.903	-12.271	-12.271	-0.734	-0.734	-9.357	-9.357	-12.764	-12.764	-6.03	-6.03	-4.511	-4.511	-7.198	-7.198	-7.195	-7.195	-8.087	-8.087	-10.256	-10.256	-10.771	-10.771	-12.028	-12.028	-12.144	-12.144	-86.625	-86.625	-9.859	-9.859	-8.879	-8.879	-7.741	-7.741	-9.615	-9.615	-10.155	-10.155	-10.155	-11.109	-11.109	-11.109	-11.109	-10.662	-10.662	-10.662	-10.662	-10.221	-10.221	-10.221	-10.221	-11.48	-11.48	-11.48	-11.48	-6.097	-6.097	-6.097	-6.097
Inkomen voor belasting Numbers are in millions	27.276	27.276	29.272	29.272	24.547	24.547	12.136	12.136	26.153	26.153	33.942	33.942	43.154	43.154	43.769	43.769	41.908	41.908	54.039	54.039	21.391	21.391	16.59	16.59	18.568	18.568	11.419	11.419	18.581	18.581	13.06	13.06	22.321	22.321	12.104	12.104	18.807	18.807	-73.811	-73.811	-0.007	-0.007	6.474	6.474	6.983	6.983	10.736	10.736	6.739	6.739	6.739	9.481	9.481	9.481	9.481	10.764	10.764	10.764	10.764	5.392	5.392	5.392	5.392	9.643	9.643	9.643	9.643	21.571	21.571	21.571	21.571
Inkomen voor belasting ratio Numbers are in millions	0.262	0.262	0.208	0.208	0.212	0.212	0.059	0.059	0.152	0.152	0.21	0.21	0.31	0.31	0.277	0.277	0.317	0.317	0.332	0.332	0.311	0.311	0.237	0.237	0.262	0.262	0.114	0.114	0.25	0.25	0.174	0.174	0.345	0.345	0.134	0.134	0.18	0.18	-0.332	-0.332	-0	-0	0.029	0.029	0.048	0.048	0.062	0.062	0.044	0.044	0.044	0.053	0.053	0.053	0.053	0.066	0.066	0.066	0.066	0.054	0.054	0.054	0.054	0.091	0.091	0.091	0.091	0.134	0.134	0.134	0.134
Belastingkosten Numbers are in millions	8.858	8.858	9.822	9.822	8.577	8.577	2.044	2.044	10.28	10.28	11.303	11.303	13.897	13.897	11.187	11.187	12.653	12.653	15.663	15.663	7.158	7.158	5.84	5.84	6.529	6.529	5.842	5.842	7.074	7.074	7.586	7.586	7.07	7.07	3.281	3.281	5.94	5.94	0.156	0.156	0.85	0.85	2.424	2.424	3.22	3.22	3.149	3.149	1.875	1.875	1.875	0.471	0.471	0.471	0.471	0.535	0.535	0.535	0.535	10.221	10.221	10.221	10.221	12.761	12.761	12.761	12.761	13.057	13.057	13.057	13.057
Nettowinst Numbers are in millions	18.419	18.419	19.45	19.45	15.971	15.971	10.092	10.092	15.874	15.874	22.655	22.655	29.258	29.258	32.84	32.84	29.255	29.255	38.377	38.377	14.233	14.233	10.751	10.751	12.04	12.04	5.583	5.583	11.528	11.528	5.537	5.537	15.315	15.315	8.935	8.935	12.911	12.911	-73.592	-73.592	-0.857	-0.857	4.051	4.051	3.763	3.763	7.587	7.587	4.865	4.865	4.865	9.01	9.01	9.01	9.01	10.229	10.229	10.229	10.229	-4.829	-4.829	-4.829	-4.829	-3.119	-3.119	-3.119	-3.119	8.514	8.514	8.514	8.514
Nettowinstmarge Numbers are in millions	0.177	0.177	0.138	0.138	0.138	0.138	0.049	0.049	0.093	0.093	0.14	0.14	0.21	0.21	0.208	0.208	0.221	0.221	0.236	0.236	0.207	0.207	0.154	0.154	0.17	0.17	0.056	0.056	0.155	0.155	0.074	0.074	0.237	0.237	0.099	0.099	0.123	0.123	-0.331	-0.331	-0.004	-0.004	0.018	0.018	0.026	0.026	0.044	0.044	0.032	0.032	0.032	0.05	0.05	0.05	0.05	0.063	0.063	0.063	0.063	-0.049	-0.049	-0.049	-0.049	-0.029	-0.029	-0.029	-0.029	0.053	0.053	0.053	0.053
WPA (Winst Per Aandeel) Numbers are in millions	0.04	0.04	0.042	0.042	0.035	0.035	0.022	0.022	0.035	0.035	0.049	0.049	0.064	0.064	0.072	0.072	0.064	0.064	0.084	0.084	0.031	0.031	0.023	0.023	0.026	0.026	0.012	0.012	0.025	0.025	0.012	0.012	0.033	0.033	0.021	0.021	0.031	0.031	-0.18	-0.18	-0.002	-0.002	0.007	0.007	0.008	0.008	0.015	0.015	0.012	0.012	0.012	0.022	0.022	0.022	0.022	0.025	0.025	0.025	0.025	-0.014	-0.014	-0.014	-0.014	-0.01	-0.01	-0.01	-0.01	0.028	0.028	0.028	0.028
Verwaterde WPA Numbers are in millions	0.04	0.04	0.042	0.042	0.035	0.035	0.022	0.022	0.035	0.035	0.049	0.049	0.064	0.064	0.072	0.072	0.064	0.064	0.084	0.084	0.031	0.031	0.023	0.023	0.026	0.026	0.012	0.012	0.025	0.025	0.012	0.012	0.033	0.033	0.021	0.021	0.031	0.031	-0.18	-0.18	-0.002	-0.002	0.009	0.009	0.008	0.008	0.017	0.017	0.01	0.01	0.01	0.022	0.022	0.022	0.022	0.025	0.025	0.025	0.025	-0.014	-0.014	-0.014	-0.014	-0.01	-0.01	-0.01	-0.01	0.028	0.028	0.028	0.028
EBITDA Numbers are in millions	57.649	57.649	57.039	57.039	57.677	57.677	45.901	45.901	56.827	56.827	67.048	67.048	76.623	76.623	65.734	65.734	72.683	72.683	97.443	97.443	41.552	41.552	35.454	35.454	39.629	39.629	32.497	32.497	40.011	40.011	28.746	28.746	37.566	37.566	30.223	30.223	37.22	37.22	27.69	27.69	23.068	23.068	27.623	27.623	25.211	25.211	32.153	32.153	27.933	27.933	27.933	32.816	32.816	32.816	32.816	33.135	33.135	33.135	33.135	24.794	24.794	24.794	24.794	30.739	30.739	30.739	30.739	40.78	40.78	40.78	40.78
EBITDA ratio Numbers are in millions	0.554	0.554	0.405	0.405	0.497	0.497	0.224	0.224	0.331	0.331	0.415	0.415	0.55	0.55	0.416	0.416	0.55	0.55	0.599	0.599	0.604	0.604	0.507	0.507	0.559	0.559	0.325	0.325	0.538	0.538	0.384	0.384	0.581	0.581	0.335	0.335	0.355	0.355	0.125	0.125	0.103	0.103	0.122	0.122	0.172	0.172	0.185	0.185	0.182	0.182	0.182	0.182	0.182	0.182	0.182	0.203	0.203	0.203	0.203	0.25	0.25	0.25	0.25	0.29	0.29	0.29	0.29	0.253	0.253	0.253	0.253

Puxing Energy Limited

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HKEX:0090.HK