CMIC Ocean En-Tech Holding Co., Ltd. (0206.HK) - Winst- en verliesrekening per kwartaal

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0206.HK
Financiële Gegevens

0.209 (HKD) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q3	2004 Q2	2003 Q4
Omzet Numbers are in millions	88.449	92.888	61.962	51.078	34.398	22.629	34.711	31.171	37.86	32.386	29.283	29.556	30.671	45.881	67.06	75.471	75.333	119.566	162.433	108.153	116.822	85.106	50.482	45.936	91.871	45.936	34.604	69.208	34.604	35.864	71.728	35.864	28.211	56.421	28.211	40.028	80.057	40.028	8.582	17.164	8.582	6.94	13.879	6.94	6.869	3.435	3.195	6.389	3.195
Kosten van de omzet Numbers are in millions	64.427	75.913	45.248	40.046	21.776	14.587	33.243	21.022	23.709	22.501	25.769	23.023	35.528	31.803	54.245	50.5	58.711	81.832	122.543	72.796	76.038	62.113	34.538	30.266	60.532	30.266	21.529	43.058	21.529	22.797	45.595	22.797	22.895	45.789	22.895	28.618	57.235	28.618	5.124	10.247	5.124	3.828	7.656	3.828	3.969	1.985	2.009	4.019	2.009
Brutowinst Numbers are in millions	24.022	16.975	16.714	11.032	12.622	8.042	1.468	10.149	14.151	9.885	3.514	6.533	-4.857	14.078	12.815	24.971	16.622	37.734	39.89	35.357	40.784	22.993	15.944	15.67	31.34	15.67	13.075	26.15	13.075	13.067	26.133	13.067	5.316	10.632	5.316	11.411	22.822	11.411	3.458	6.917	3.458	3.112	6.223	3.112	2.9	1.45	1.185	2.37	1.185
Brutowinstmarge Numbers are in millions	0.272	0.183	0.27	0.216	0.367	0.355	0.042	0.326	0.374	0.305	0.12	0.221	-0.158	0.307	0.191	0.331	0.221	0.316	0.246	0.327	0.349	0.27	0.316	0.341	0.341	0.341	0.378	0.378	0.378	0.364	0.364	0.364	0.188	0.188	0.188	0.285	0.285	0.285	0.403	0.403	0.403	0.448	0.448	0.448	0.422	0.422	0.371	0.371	0.371
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.776	0	4.966	0	3.831	0	4.692	0	3.228	0	4.883	0	4.417	0	5.185	0.477	2.558	1.77	0.731	0.551	0.727	0.949	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	14.613	10.841	12.482	9.452	10.261	9.514	13.482	8.223	14.379	9.581	18.103	9.59	15.526	10.465	17.161	16.248	15.095	17.994	16.668	16.624	20.635	12.326	8.24	9.37	18.74	9.37	8.903	17.805	8.903	7.009	14.018	7.009	5.728	11.455	5.728	4.591	9.182	4.591	1.997	3.995	1.997	1.643	3.287	1.643	1.375	0.687	0.271	0.543	0.271
Verkoop- en marketingkosten Numbers are in millions	1.378	1.118	1.435	1.258	2.795	1.119	2.758	2.06	2.481	2.5	3.099	2.536	2.817	4.085	1.231	3.939	7.277	5.277	5.309	4.54	2.924	4.076	1.75	2.131	4.261	2.131	1.664	3.327	1.664	1.385	2.77	1.385	1.221	2.442	1.221	2.233	4.465	2.233	0.638	1.276	0.638	0.297	0.593	0.297	0.275	0.137	0.043	0.086	0.043
Verkoop-, algemene en administratieve kosten Numbers are in millions	18.288	11.959	10.904	10.71	9.684	10.633	20.372	10.283	12.683	12.081	23.647	12.126	21.804	14.55	75.256	20.187	24.313	23.271	21.977	21.164	23.559	16.402	9.99	11.501	23.001	11.501	10.566	21.132	10.566	8.394	16.787	8.394	6.949	13.897	6.949	6.824	13.647	6.824	2.635	5.27	2.635	1.94	3.88	1.94	1.649	0.825	0.314	0.628	0.314
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.365	1.234	1.234	1.032	2.064	1.032	0.519	1.037	0.519	0.903	1.805	0.903	1.964	3.929	1.964	0.927	1.853	0.927	-0.161	-0.322	-0.161	0.085	0.17	0.085	0.145	0.073	0.072	0.144	0.072
Bedrijfskosten Numbers are in millions	17.28	12.226	6.119	9.771	8.593	1.954	4.183	6.855	11.083	2.564	26.949	12.228	71.585	17.877	124.3	20.806	22.875	25.087	25.642	22.211	26.973	16.107	11.224	12.533	25.065	12.533	11.085	22.169	11.085	9.296	18.592	9.296	8.913	17.826	8.913	7.75	15.5	7.75	2.474	4.948	2.474	2.025	4.05	2.025	1.795	0.897	0.386	0.773	0.386
Bedrijfsresultaat Numbers are in millions	6.471	5.003	4.319	1.156	4.632	-2.576	-22.015	2.021	4.511	0.12	-22.576	-5.695	-28.404	-3.799	-63.488	3.235	-9.359	13.474	13.735	13.659	14.183	5.554	5.015	3.288	6.576	3.288	1.823	3.645	1.823	4.111	8.222	4.111	-3.247	-6.494	-3.247	3.661	7.322	3.661	1.007	2.014	1.007	1.203	2.406	1.203	1.262	0.631	0.858	1.716	0.858
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.054	0.07	0.023	0.135	-0.114	-0.634	0.065	0.119	0.004	-0.771	-0.193	-0.926	-0.083	-0.947	0.043	-0.124	0.113	0.085	0.126	0.121	0.065	0.099	0.072	0.072	0.072	0.053	0.053	0.053	0.115	0.115	0.115	-0.115	-0.115	-0.115	0.091	0.091	0.091	0.117	0.117	0.117	0.173	0.173	0.173	0.184	0.184	0.269	0.269	0.269
Totaal overige inkomsten en kosten netto Numbers are in millions	2.162	0.319	20.334	0.646	0.178	13.506	28.711	1.164	-1.901	7.567	-1.84	-1.294	-50.428	-1.775	-50.656	-0.403	1.068	-3.148	-1.224	-1.863	-2.219	-0.081	-0.656	-0.393	-0.786	-0.393	-0.291	-0.582	-0.291	-0.347	-0.693	-0.347	-0.335	-0.669	-0.335	-0.641	-1.282	-0.641	-0.074	-0.148	-0.074	-0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	8.633	5.322	24.653	1.802	4.81	10.93	6.696	3.185	2.61	7.687	-24.416	-6.989	-78.832	-5.574	-114.144	2.832	-8.291	10.326	12.511	11.796	11.964	5.473	4.359	2.895	5.79	2.895	1.532	3.064	1.532	3.765	7.529	3.765	-3.582	-7.163	-3.582	3.02	6.04	3.02	0.933	1.866	0.933	1.203	2.406	1.203	1.262	0.631	0.858	1.716	0.858
Inkomen voor belasting ratio Numbers are in millions	0.098	0.057	0.398	0.035	0.14	0.483	0.193	0.102	0.069	0.237	-0.834	-0.236	-2.57	-0.121	-1.702	0.038	-0.11	0.086	0.077	0.109	0.102	0.064	0.086	0.063	0.063	0.063	0.044	0.044	0.044	0.105	0.105	0.105	-0.127	-0.127	-0.127	0.075	0.075	0.075	0.109	0.109	0.109	0.173	0.173	0.173	0.184	0.184	0.269	0.269	0.269
Belastingkosten Numbers are in millions	3.815	0.531	0.411	0.154	1.719	4.677	1.239	0.29	0.811	0.168	10.385	0.004	0.866	1.853	0.307	0.571	0.341	1.079	2.036	1.329	1.433	0.705	0.535	0.85	1.7	0.85	0.524	1.048	0.524	0.367	0.734	0.367	-1.022	-2.044	-1.022	0.438	0.877	0.438	0.059	0.118	0.059	0.108	0.216	0.108	0.063	0.031	-0.02	-0.04	-0.02
Nettowinst Numbers are in millions	4.711	4.791	24.217	1.662	2.97	6.25	8.047	2.869	2.156	7.545	-34.509	-6.849	-79.042	-3.748	-112.865	2.415	-7.369	9.466	10.196	10.306	10.051	4.499	3.825	2.045	4.09	2.045	1.008	2.016	1.008	3.398	6.796	3.398	-2.56	-5.119	-2.56	2.582	5.164	2.582	0.874	1.748	0.874	1.095	2.189	1.095	1.199	0.599	0.878	1.756	0.878
Nettowinstmarge Numbers are in millions	0.053	0.052	0.391	0.033	0.086	0.276	0.232	0.092	0.057	0.233	-1.178	-0.232	-2.577	-0.082	-1.683	0.032	-0.098	0.079	0.063	0.095	0.086	0.053	0.076	0.045	0.045	0.045	0.029	0.029	0.029	0.095	0.095	0.095	-0.091	-0.091	-0.091	0.064	0.064	0.064	0.102	0.102	0.102	0.158	0.158	0.158	0.175	0.175	0.275	0.275	0.275
WPA (Winst Per Aandeel) Numbers are in millions	0.002	0.002	0.008	0.001	0.001	0.002	0.003	0.001	0.001	0.003	-0.024	-0.005	-0.11	-0.005	-0.16	0.003	-0.011	0.013	0.014	0.014	0.014	0.006	0.005	0.003	0.006	0.003	0.001	0.003	0.001	0.005	0.01	0.005	-0.004	-0.009	-0.004	0.005	0.011	0.005	0.002	0.005	0.002	0.004	0.009	0.004	0.006	0.003	0.005	0.009	0.005
Verwaterde WPA Numbers are in millions	0.002	0.002	0.008	0.001	0.001	0.002	0.003	0.001	0.001	0.003	-0.024	-0.005	-0.11	-0.005	-0.16	0.003	-0.01	0.013	0.014	0.014	0.014	0.006	0.005	0.003	0.006	0.003	0.001	0.003	0.001	0.005	0.01	0.005	-0.004	-0.009	-0.004	0.005	0.011	0.005	0.002	0.005	0.002	0.004	0.009	0.004	0.006	0.003	0.005	0.009	0.005
EBITDA Numbers are in millions	16.473	10.675	3.47	3.571	4.751	-0.761	-22.474	4.203	5.313	2.08	-20.378	-3.652	-23.045	-1.756	-57.078	4.971	-3.953	15.796	17.423	17.395	17.901	8.947	6.855	5.064	10.129	5.064	3.431	6.862	3.431	5.436	10.873	5.436	-1.99	-3.98	-1.99	3.147	6.295	3.147	1.177	2.353	1.177	1.289	2.579	1.289	1.337	0.669	0.882	1.763	0.882
EBITDA ratio Numbers are in millions	0.186	0.115	0.056	0.07	0.138	-0.034	-0.647	0.135	0.14	0.064	-0.696	-0.124	-0.751	-0.038	-0.851	0.066	-0.052	0.132	0.107	0.161	0.153	0.105	0.136	0.11	0.11	0.11	0.099	0.099	0.099	0.152	0.152	0.152	-0.071	-0.071	-0.071	0.079	0.079	0.079	0.137	0.137	0.137	0.186	0.186	0.186	0.195	0.195	0.276	0.276	0.276

CMIC Ocean En-Tech Holding Co., Ltd.

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