Pan Asia Environmental Protection Group Limited (0556.HK) - Winst- en verliesrekening per kwartaal

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0556.HK
Financiële Gegevens

0.48 (HKD) • At close January 14, 2025

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 Q2	2017 Q2	2016 Q2	2015 Q2	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2
Omzet Numbers are in millions	115.41	111.398	108.938	95.608	59.96	18.301	19.857	15.671	23.717	38.239	41.563	45.904	479.801	366.343	458.107	219.437	407.969	180.011	205.419	205.419	238.013	238.013	323.354	323.354	304.486	304.486	296.883	296.883	351.973	351.973	254.314	254.314
Kosten van de omzet Numbers are in millions	97.555	99.158	92.745	83.05	52.494	16.382	18.828	15.058	22.568	35.944	40.317	35.432	374.631	303.92	337.086	155.041	347.575	175.516	183.104	183.104	207.991	207.991	252.011	252.011	222.048	222.048	192.855	192.855	201.133	201.133	149.649	149.649
Brutowinst Numbers are in millions	17.855	12.24	16.193	12.558	7.466	1.919	1.029	0.613	1.149	2.295	1.246	10.472	105.17	62.423	121.021	64.396	60.394	4.495	22.315	22.315	30.023	30.023	71.343	71.343	82.438	82.438	104.028	104.028	150.84	150.84	104.665	104.665
Brutowinstmarge Numbers are in millions	0.155	0.11	0.149	0.131	0.125	0.105	0.052	0.039	0.048	0.06	0.03	0.228	0.219	0.17	0.264	0.293	0.148	0.025	0.109	0.109	0.126	0.126	0.221	0.221	0.271	0.271	0.35	0.35	0.429	0.429	0.412	0.412
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	2.695	4.064	2.125	3.396	0.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	9.15	5.961	8.85	7.535	7.808	9.45	7.7	9.348	8.407	12.257	13.155	15.637	14.476	20.133	19.326	23.186	33.601	35.136	27.463	27.463	21.26	21.26	16.033	16.033	17.451	17.451	16.847	16.847	5.873	5.873	4.444	4.444
Verkoop- en marketingkosten Numbers are in millions	0.456	0.568	0.456	0.447	0.465	0.266	0.266	0.266	0.315	0.365	0.348	0.347	0.138	19.256	27.58	1.026	5.432	1.68	2.252	2.252	0.752	0.752	0.337	0.337	8.766	8.766	12.607	12.607	8.351	8.351	5.927	5.927
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.606	6.529	9.306	7.982	8.273	9.716	7.966	9.614	8.722	12.622	13.503	15.984	14.614	39.389	46.906	24.212	39.988	36.816	29.715	29.715	22.012	22.012	16.369	16.369	26.217	26.217	29.453	29.453	14.223	14.223	10.371	10.371
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.21	0.21	1.44	1.44	-0.537	-0.537	-8.39	-8.39	13.968	13.968	-1.99	-1.99	0.381	0.381
Bedrijfskosten Numbers are in millions	9.606	6.529	9.729	13.189	8.148	12.09	15.964	20.315	11.795	43.756	16.804	30.43	13.655	40.391	50.719	20.489	49.111	36.083	35.507	35.507	23.451	23.451	15.833	15.833	17.827	17.827	43.421	43.421	12.233	12.233	10.752	10.752
Bedrijfsresultaat Numbers are in millions	8.249	5.711	6.887	4.576	-0.807	-7.797	-6.937	-9.001	-7.573	-10.327	-12.257	-5.512	90.556	20.339	57.162	43.869	10.842	-31.482	-11.17	-11.17	10.262	10.262	55.511	55.511	64.612	64.612	60.607	60.607	138.607	138.607	93.914	93.914
Bedrijfsresultaat ratio Numbers are in millions	0.071	0.051	0.063	0.048	-0.013	-0.426	-0.349	-0.574	-0.319	-0.27	-0.295	-0.12	0.189	0.056	0.125	0.2	0.027	-0.175	-0.054	-0.054	0.043	0.043	0.172	0.172	0.212	0.212	0.204	0.204	0.394	0.394	0.369	0.369
Totaal overige inkomsten en kosten netto Numbers are in millions	3.735	-4.587	-1.892	-2.313	-1.3	0.547	22.487	-8.109	-4.664	-28.981	-4.662	-14.555	3.433	8.855	0.251	5.423	9.376	-0.594	-2.464	-2.464	-0.269	-0.269	-0.184	-0.184	-2.04	-2.04	-1.826	-1.826	0	0	0	0
Inkomen voor belasting Numbers are in millions	11.984	1.124	4.995	2.263	-2.107	-7.25	15.55	-17.11	-12.237	-39.308	-16.919	-20.067	93.989	29.194	70.302	43.482	14.05	-32.076	-13.633	-13.633	9.993	9.993	55.327	55.327	62.572	62.572	58.782	58.782	138.607	138.607	93.914	93.914
Inkomen voor belasting ratio Numbers are in millions	0.104	0.01	0.046	0.024	-0.035	-0.396	0.783	-1.092	-0.516	-1.028	-0.407	-0.437	0.196	0.08	0.153	0.198	0.034	-0.178	-0.066	-0.066	0.042	0.042	0.171	0.171	0.205	0.205	0.198	0.198	0.394	0.394	0.369	0.369
Belastingkosten Numbers are in millions	4.896	1.746	2.922	1.055	0	0	0	0	0	3.754	1.357	0.146	13.956	4.106	19.089	13.248	3.185	0.186	2.992	2.992	5.581	5.581	18	18	18.693	18.693	20.714	20.714	33.883	33.883	11.351	11.351
Nettowinst Numbers are in millions	6.389	-0.622	2.073	1.208	-2.107	-7.25	15.55	-17.11	-12.237	-43.062	-15.562	-19.921	80.033	25.088	51.213	30.821	8.842	-29.94	-15.079	-15.079	4.76	4.76	38.139	38.139	44.035	44.035	38.883	38.883	105.25	105.25	82.637	82.637
Nettowinstmarge Numbers are in millions	0.055	-0.006	0.019	0.013	-0.035	-0.396	0.783	-1.092	-0.516	-1.126	-0.374	-0.434	0.167	0.068	0.112	0.14	0.022	-0.166	-0.073	-0.073	0.02	0.02	0.118	0.118	0.145	0.145	0.131	0.131	0.299	0.299	0.325	0.325
WPA (Winst Per Aandeel) Numbers are in millions	0.007	-0.001	0.003	0.001	-0.003	-0.009	0.019	-0.02	-0.015	-0.051	-0.019	-0.024	0.094	0.03	0.06	0.038	0.011	-0.037	-0.019	-0.019	0.006	0.006	0.048	0.048	0.055	0.055	0.049	0.049	0.18	0.18	0.14	0.14
Verwaterde WPA Numbers are in millions	0.007	-0.001	0.003	0.001	-0.003	-0.009	0.019	-0.02	-0.015	-0.051	-0.019	-0.024	0.094	0.03	0.06	0.038	0.011	-0.037	-0.019	-0.019	0.006	0.006	0.048	0.048	0.055	0.055	0.049	0.049	0.18	0.18	0.14	0.14
EBITDA Numbers are in millions	8.307	5.765	6.943	4.719	-0.723	-7.537	-6.667	-8.698	-7.184	-9.186	-10.875	-0.214	103.754	33.442	71.64	56.936	19.998	0	-1.784	-1.784	15.139	15.139	58.219	58.219	67.346	67.346	63.101	63.101	141.334	141.334	96.372	96.372
EBITDA ratio Numbers are in millions	0.072	0.052	0.064	0.049	-0.012	-0.412	-0.336	-0.555	-0.303	-0.24	-0.262	-0.005	0.216	0.091	0.156	0.259	0.049	-0.111	-0.009	-0.009	0.064	0.064	0.18	0.18	0.221	0.221	0.213	0.213	0.402	0.402	0.379	0.379

Pan Asia Environmental Protection Group Limited

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