Golden Resources Development International Limited (0677.HK) - Winst- en verliesrekening per kwartaal

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0677.HK
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0.42 (HKD) • At close November 5, 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 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	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	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	1,045.309	1,026.985	1,029.766	1,030.008	920.708	853.525	842.337	772.023	901.419	835.021	771.894	686.529	622.982	585.634	544.721	525.457	523.625	490.159	514.759	499.244	525.453	477.653	480.539	238.528	234.88	234.88	234.88	234.88	211.009	211.009	211.009	211.009	185.76	185.76	185.76	185.76	189.429	189.429	189.429	189.429	139.216	139.216	139.216	139.216	160.917	160.917	160.917	160.917	163.528	163.528	163.528	163.528	182.894	182.894	182.894	182.894	200.145	200.145	200.145	200.145	181.885	181.885	181.885	181.885	243.793	243.793	243.793	243.793
Kosten van de omzet Numbers are in millions	640.12	627.647	642.086	629.783	577.162	559.176	523.927	490.684	586.111	552.721	533.862	481.849	418.303	384.706	359.779	350.956	358.164	340.244	357.463	343.313	368.643	346.594	352.802	174.994	168.971	168.971	168.971	168.971	156.046	156.046	156.046	156.046	139.576	139.576	139.576	139.576	141.928	141.928	141.928	141.928	101.433	101.433	101.433	101.433	118.575	118.575	118.575	118.575	113.542	113.542	113.542	113.542	130.723	130.723	130.723	130.723	152.826	152.826	152.826	152.826	119.866	119.866	119.866	119.866	165.362	165.362	165.362	165.362
Brutowinst Numbers are in millions	405.189	399.338	387.68	400.225	343.546	294.349	318.41	281.339	315.308	282.3	238.032	204.68	204.679	200.928	184.942	174.501	165.461	149.915	157.296	155.931	156.81	131.059	127.737	63.534	65.91	65.91	65.91	65.91	54.963	54.963	54.963	54.963	46.184	46.184	46.184	46.184	47.502	47.502	47.502	47.502	37.784	37.784	37.784	37.784	42.342	42.342	42.342	42.342	49.986	49.986	49.986	49.986	52.171	52.171	52.171	52.171	47.319	47.319	47.319	47.319	62.019	62.019	62.019	62.019	78.431	78.431	78.431	78.431
Brutowinstmarge Numbers are in millions	0.388	0.389	0.376	0.389	0.373	0.345	0.378	0.364	0.35	0.338	0.308	0.298	0.329	0.343	0.34	0.332	0.316	0.306	0.306	0.312	0.298	0.274	0.266	0.266	0.281	0.281	0.281	0.281	0.26	0.26	0.26	0.26	0.249	0.249	0.249	0.249	0.251	0.251	0.251	0.251	0.271	0.271	0.271	0.271	0.263	0.263	0.263	0.263	0.306	0.306	0.306	0.306	0.285	0.285	0.285	0.285	0.236	0.236	0.236	0.236	0.341	0.341	0.341	0.341	0.322	0.322	0.322	0.322
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
Algemene en administratieve kosten Numbers are in millions	120.577	128.627	107.388	116.19	118.887	123.861	96.173	99.714	91.71	88.761	84.137	81.792	79.023	78.686	76.711	88.188	73.38	76.541	72.657	76.972	75.11	73.532	69.595	33.917	32.004	32.004	32.004	32.004	29.211	29.211	29.211	29.211	25.914	25.914	25.914	25.914	26.118	26.118	26.118	26.118	27.862	27.862	27.862	27.862	24.876	24.876	24.876	24.876	25.369	25.369	25.369	25.369	25.511	25.511	25.511	25.511	29.755	29.755	29.755	29.755	29.681	29.681	29.681	29.681	33.922	33.922	33.922	33.922
Verkoop- en marketingkosten Numbers are in millions	232.19	222.549	208.683	194.506	195.056	188.057	194.364	172.121	188.628	165.409	152.845	133.561	124.37	112.16	94.06	74.903	66.769	52.341	48.056	40.08	37.139	29.48	27.586	12.554	10.773	10.773	10.773	10.773	6.973	6.973	6.973	6.973	5.855	5.855	5.855	5.855	8.989	8.989	8.989	8.989	6.648	6.648	6.648	6.648	8.476	8.476	8.476	8.476	7.509	7.509	7.509	7.509	9.036	9.036	9.036	9.036	9.007	9.007	9.007	9.007	9.017	9.017	9.017	9.017	12.703	12.703	12.703	12.703
Verkoop-, algemene en administratieve kosten Numbers are in millions	352.767	351.176	316.071	310.696	313.943	311.918	290.537	271.835	280.338	254.17	236.982	215.353	203.393	190.846	170.771	163.091	140.149	128.882	120.713	117.052	112.249	103.012	97.181	46.47	42.777	42.777	42.777	42.777	36.184	36.184	36.184	36.184	31.769	31.769	31.769	31.769	35.107	35.107	35.107	35.107	34.51	34.51	34.51	34.51	33.352	33.352	33.352	33.352	32.878	32.878	32.878	32.878	34.547	34.547	34.547	34.547	38.761	38.761	38.761	38.761	38.698	38.698	38.698	38.698	46.625	46.625	46.625	46.625
Overige kosten Numbers are in millions	18.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.185	0.185	0.185	0.185	-6.052	-6.052	-6.052	-6.052	-5.639	-5.639	-5.639	-5.639	17.276	17.276	17.276	17.276	-13.083	-13.083	-13.083	-13.083	-18.986	-18.986	-18.986	-18.986	-8.436	-8.436	-8.436	-8.436	7.154	7.154	7.154	7.154	-3.418	-3.418	-3.418	-3.418	0.621	0.621	0.621	0.621	16.195	16.195	16.195	16.195
Bedrijfskosten Numbers are in millions	370.8	351.176	316.071	310.696	313.943	311.918	290.537	271.835	280.338	254.17	223.843	213.829	180.863	157.464	155.551	144.967	188.036	170.18	102.182	68.226	110.895	99.323	84.842	46.47	42.962	42.962	42.962	42.962	30.132	30.132	30.132	30.132	26.13	26.13	26.13	26.13	52.383	52.383	52.383	52.383	21.427	21.427	21.427	21.427	14.366	14.366	14.366	14.366	24.442	24.442	24.442	24.442	41.701	41.701	41.701	41.701	35.343	35.343	35.343	35.343	39.319	39.319	39.319	39.319	62.82	62.82	62.82	62.82
Bedrijfsresultaat Numbers are in millions	34.389	48.162	71.609	89.529	29.603	-17.569	27.873	9.504	34.97	28.13	6.776	-6.961	5.713	11.055	16.376	15.178	28.523	-6.682	42.676	46.269	50.217	32.251	38.457	17.063	22.948	22.948	22.948	22.948	24.831	24.831	24.831	24.831	20.054	20.054	20.054	20.054	-4.882	-4.882	-4.882	-4.882	16.357	16.357	16.357	16.357	27.976	27.976	27.976	27.976	25.544	25.544	25.544	25.544	10.47	10.47	10.47	10.47	11.976	11.976	11.976	11.976	22.7	22.7	22.7	22.7	15.611	15.611	15.611	15.611
Bedrijfsresultaat ratio Numbers are in millions	0.033	0.047	0.07	0.087	0.032	-0.021	0.033	0.012	0.039	0.034	0.009	-0.01	0.009	0.019	0.03	0.029	0.054	-0.014	0.083	0.093	0.096	0.068	0.08	0.072	0.098	0.098	0.098	0.098	0.118	0.118	0.118	0.118	0.108	0.108	0.108	0.108	-0.026	-0.026	-0.026	-0.026	0.117	0.117	0.117	0.117	0.174	0.174	0.174	0.174	0.156	0.156	0.156	0.156	0.057	0.057	0.057	0.057	0.06	0.06	0.06	0.06	0.125	0.125	0.125	0.125	0.064	0.064	0.064	0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.022	66.11	-10.699	-6.451	13.545	9.585	-5.906	33.447	-60.892	1.171	10.888	1.075	21.622	38.098	17.655	22.831	-45.882	-5.792	22.653	54.329	8.335	11.288	15.939	10.025	0.038	0.038	0.038	0.038	15.905	15.905	15.905	15.905	26.487	26.487	26.487	26.487	-35.484	-35.484	-35.484	-35.484	-10.251	-10.251	-10.251	-10.251	-1.753	-1.753	-1.753	-1.753	2.548	2.548	2.548	2.548	-7.053	-7.053	-7.053	-7.053	-1.697	-1.697	-1.697	-1.697	-7.837	-7.837	-7.837	-7.837	-0.836	-0.836	-0.836	-0.836
Inkomen voor belasting Numbers are in millions	34.367	114.272	60.91	83.078	43.148	-7.984	21.967	42.951	-25.922	29.301	17.664	-5.886	27.335	49.153	34.031	38.009	-17.359	-12.474	65.329	100.598	58.552	43.539	54.396	27.088	22.986	22.986	22.986	22.986	40.736	40.736	40.736	40.736	46.541	46.541	46.541	46.541	-40.366	-40.366	-40.366	-40.366	6.106	6.106	6.106	6.106	26.224	26.224	26.224	26.224	28.092	28.092	28.092	28.092	3.417	3.417	3.417	3.417	10.279	10.279	10.279	10.279	14.864	14.864	14.864	14.864	14.775	14.775	14.775	14.775
Inkomen voor belasting ratio Numbers are in millions	0.033	0.111	0.059	0.081	0.047	-0.009	0.026	0.056	-0.029	0.035	0.023	-0.009	0.044	0.084	0.062	0.072	-0.033	-0.025	0.127	0.202	0.111	0.091	0.113	0.114	0.098	0.098	0.098	0.098	0.193	0.193	0.193	0.193	0.251	0.251	0.251	0.251	-0.213	-0.213	-0.213	-0.213	0.044	0.044	0.044	0.044	0.163	0.163	0.163	0.163	0.172	0.172	0.172	0.172	0.019	0.019	0.019	0.019	0.051	0.051	0.051	0.051	0.082	0.082	0.082	0.082	0.061	0.061	0.061	0.061
Belastingkosten Numbers are in millions	6.748	30.487	7.827	10.372	12.021	10.099	12.452	11.12	12.017	8.003	3.795	3.697	5.759	8.282	8.727	8.182	8.932	8.381	12.302	10.693	10.754	7.402	6.846	3.899	4.535	4.535	4.535	4.535	4.202	4.202	4.202	4.202	2.951	2.951	2.951	2.951	1.875	1.875	1.875	1.875	3.88	3.88	3.88	3.88	3.995	3.995	3.995	3.995	5.344	5.344	5.344	5.344	4.834	4.834	4.834	4.834	2.44	2.44	2.44	2.44	2.78	2.78	2.78	2.78	8.186	8.186	8.186	8.186
Nettowinst Numbers are in millions	24.511	82.337	53.915	74.764	32.689	-13.992	9.647	30.565	-47.42	24.768	13.867	-9.511	21.698	43.669	26.982	32.78	-25.165	-20.597	53.115	89.901	47.249	36.133	47.374	22.932	18.03	18.03	18.03	18.03	36.666	36.666	36.666	36.666	43.638	43.638	43.638	43.638	-41.908	-41.908	-41.908	-41.908	2.226	2.226	2.226	2.226	22.229	22.229	22.229	22.229	22.748	22.748	22.748	22.748	-2.085	-2.085	-2.085	-2.085	9.507	9.507	9.507	9.507	12.329	12.329	12.329	12.329	17.681	17.681	17.681	17.681
Nettowinstmarge Numbers are in millions	0.023	0.08	0.052	0.073	0.036	-0.016	0.011	0.04	-0.053	0.03	0.018	-0.014	0.035	0.075	0.05	0.062	-0.048	-0.042	0.103	0.18	0.09	0.076	0.099	0.096	0.077	0.077	0.077	0.077	0.174	0.174	0.174	0.174	0.235	0.235	0.235	0.235	-0.221	-0.221	-0.221	-0.221	0.016	0.016	0.016	0.016	0.138	0.138	0.138	0.138	0.139	0.139	0.139	0.139	-0.011	-0.011	-0.011	-0.011	0.047	0.047	0.047	0.047	0.068	0.068	0.068	0.068	0.073	0.073	0.073	0.073
WPA (Winst Per Aandeel) Numbers are in millions	0.014	0.049	0.032	0.044	0.019	-0.008	0.006	0.018	-0.028	0.015	0.008	-0.006	0.013	0.026	0.016	0.019	-0.015	-0.012	0.031	0.053	0.028	0.021	0.028	0.014	0.011	0.011	0.011	0.011	0.022	0.022	0.022	0.022	0.03	0.03	0.03	0.03	-0.03	-0.03	-0.03	-0.03	0.002	0.002	0.002	0.002	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	-0.002	-0.002	-0.002	-0.002	0.007	0.007	0.007	0.007	0.01	0.01	0.01	0.01	0.014	0.014	0.014	0.014
Verwaterde WPA Numbers are in millions	0.014	0.049	0.032	0.044	0.019	-0.008	0.006	0.018	-0.028	0.015	0.008	-0.006	0.013	0.026	0.016	0.019	-0.015	-0.012	0.031	0.053	0.028	0.021	0.028	0.014	0.011	0.011	0.011	0.011	0.022	0.022	0.022	0.022	0.03	0.03	0.03	0.03	-0.03	-0.03	-0.03	-0.03	0.002	0.002	0.002	0.002	0.016	0.016	0.016	0.016	0.017	0.017	0.017	0.017	-0.002	-0.002	-0.002	-0.002	0.007	0.007	0.007	0.007	0.01	0.01	0.01	0.01	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	88.353	130.02	143.887	156.991	109.43	67.627	102.854	80.376	101.371	87.124	25.552	11.275	23.185	26.591	29.969	26.04	39.346	2.954	51.449	54.368	58.753	40.195	46.09	30.672	26.193	26.193	26.193	26.193	44.222	44.222	44.222	44.222	49.472	49.472	49.472	49.472	-36.023	-36.023	-36.023	-36.023	8.801	8.801	8.801	8.801	28.75	28.75	28.75	28.75	30.321	30.321	30.321	30.321	5.76	5.76	5.76	5.76	15.229	15.229	15.229	15.229	18.879	18.879	18.879	18.879	30.59	30.59	30.59	30.59
EBITDA ratio Numbers are in millions	0.085	0.127	0.14	0.152	0.119	0.079	0.122	0.104	0.112	0.104	0.033	0.016	0.037	0.045	0.055	0.05	0.075	0.006	0.1	0.109	0.112	0.084	0.096	0.129	0.112	0.112	0.112	0.112	0.21	0.21	0.21	0.21	0.266	0.266	0.266	0.266	-0.19	-0.19	-0.19	-0.19	0.063	0.063	0.063	0.063	0.179	0.179	0.179	0.179	0.185	0.185	0.185	0.185	0.031	0.031	0.031	0.031	0.076	0.076	0.076	0.076	0.104	0.104	0.104	0.104	0.125	0.125	0.125	0.125

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