China East Education Holdings Limited (0667.HK) - Winst- en verliesrekening per kwartaal

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0667.HK
Financiële Gegevens

2.33 (HKD) • At close September 20, 2024

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 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	2,025.631	1,953.023	1,940.493	1,878.529	2,138.254	2,001.446	2,132.017	1,516.875	2,084.224	1,821.082	976.327	816.241	1,438.713	816.241	816.241	712.541	712.541	712.541	712.541	583.933	583.933	583.933	583.933
Kosten van de omzet Numbers are in millions	1,114.808	955.629	1,042.555	885.403	1,132.884	894.656	1,034.855	645.204	911.337	713.97	406.327	389.964	677.202	389.964	389.964	320.335	320.335	320.335	320.335	253.566	253.566	253.566	253.566
Brutowinst Numbers are in millions	910.823	997.394	897.938	993.126	1,005.37	1,106.79	1,097.162	871.671	1,172.887	1,107.112	570	426.277	761.511	426.277	426.277	392.207	392.207	392.207	392.207	330.366	330.366	330.366	330.366
Brutowinstmarge Numbers are in millions	0.45	0.511	0.463	0.529	0.47	0.553	0.515	0.575	0.563	0.608	0.584	0.522	0.529	0.522	0.522	0.55	0.55	0.55	0.55	0.566	0.566	0.566	0.566
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.464	7.902	11.442	10.085	17.401	13.396	25.687	18.092	15.721	14.931	7.663	7.063	11.089	7.063	7.063	6.005	6.005	6.005	6.005	2.101	2.101	2.101	2.101
Algemene en administratieve kosten Numbers are in millions	273.286	255.894	266.386	245.773	288.882	252.874	304.066	265.684	292.556	283.75	149.471	31.476	185.096	31.476	31.476	21.964	21.964	21.964	21.964	17.572	17.572	17.572	17.572
Verkoop- en marketingkosten Numbers are in millions	523.954	513.019	503.424	442.917	524.081	464.184	461.33	367.709	378.571	319.431	174.501	160.394	299.274	160.394	160.394	113.155	113.155	113.155	113.155	90.188	90.188	90.188	90.188
Verkoop-, algemene en administratieve kosten Numbers are in millions	797.24	768.913	769.81	688.69	812.963	717.058	765.396	633.393	671.127	603.181	323.972	191.87	484.37	191.87	191.87	135.119	135.119	135.119	135.119	107.76	107.76	107.76	107.76
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-10.198	75.089	75.089	75.089	75.089	61.683	61.683	61.683	61.683	49.309	49.309	49.309	49.309
Bedrijfskosten Numbers are in millions	800.413	701.561	688.98	611.498	826.045	732.043	972.784	518.696	542.447	608.11	321.437	274.021	455.906	274.021	274.021	202.807	202.807	202.807	202.807	159.17	159.17	159.17	159.17
Bedrijfsresultaat Numbers are in millions	104.119	220.579	116.686	294.351	175.006	376.336	306.079	220.186	486.039	489	300.261	170.489	266.052	170.489	170.489	203.147	203.147	203.147	203.147	174.439	174.439	174.439	174.439
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.113	0.06	0.157	0.082	0.188	0.144	0.145	0.233	0.269	0.308	0.209	0.185	0.209	0.209	0.285	0.285	0.285	0.285	0.299	0.299	0.299	0.299
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.073	54.384	55.386	31.599	-41.541	-41.024	-208.223	125.706	137.918	-43.436	-32.88	1.262	49.597	1.262	1.262	4.892	4.892	4.892	4.892	5.475	5.475	5.475	5.475
Inkomen voor belasting Numbers are in millions	93.046	274.963	172.072	325.95	133.465	335.312	97.856	345.892	623.957	445.564	267.38	171.751	315.649	171.751	171.751	208.039	208.039	208.039	208.039	179.914	179.914	179.914	179.914
Inkomen voor belasting ratio Numbers are in millions	0.046	0.141	0.089	0.174	0.062	0.168	0.046	0.228	0.299	0.245	0.274	0.21	0.219	0.21	0.21	0.292	0.292	0.292	0.292	0.308	0.308	0.308	0.308
Belastingkosten Numbers are in millions	24.259	71.128	46.819	83.676	64.349	102.262	82.759	103.375	88.626	133.077	55.426	42.966	98.9	42.966	42.966	42.741	42.741	42.741	42.741	33.07	33.07	33.07	33.07
Nettowinst Numbers are in millions	68.787	203.835	125.253	242.274	69.116	233.05	15.097	242.517	535.331	312.487	211.955	128.785	216.749	128.785	128.785	165.298	165.298	165.298	165.298	146.845	146.845	146.845	146.845
Nettowinstmarge Numbers are in millions	0.034	0.104	0.065	0.129	0.032	0.116	0.007	0.16	0.257	0.172	0.217	0.158	0.151	0.158	0.158	0.232	0.232	0.232	0.232	0.251	0.251	0.251	0.251
WPA (Winst Per Aandeel) Numbers are in millions	0.031	0.092	0.057	0.11	0.031	0.1	0.007	0.11	0.23	0.17	0.1	0.059	0.035	0.059	0.059	0.076	0.076	0.076	0.076	0.067	0.067	0.067	0.067
Verwaterde WPA Numbers are in millions	0.031	0.092	0.057	0.11	0.031	0.1	0.007	0.11	0.23	0.17	0.1	0.059	0.035	0.059	0.059	0.076	0.076	0.076	0.076	0.067	0.067	0.067	0.067
EBITDA Numbers are in millions	260.795	380.399	277.715	452.808	340.061	524.808	476.609	373.518	599.884	669.42	436.091	260.601	447.292	260.601	260.601	263.768	263.768	263.768	263.768	217.799	217.799	217.799	217.799
EBITDA ratio Numbers are in millions	0.129	0.195	0.143	0.241	0.159	0.262	0.224	0.246	0.288	0.368	0.447	0.319	0.311	0.319	0.319	0.37	0.37	0.37	0.37	0.373	0.373	0.373	0.373

China East Education Holdings Limited

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