Shenyang Public Utility Holdings Company Limited (0747.HK) - Winst- en verliesrekening per kwartaal

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0747.HK
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0.049 (HKD) • At close November 4, 2024

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 Q2	2020 Q2	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	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Omzet Numbers are in millions	5.465	0.754	0.744	28.698	0.729	43.373	0.199	4.167	4.397	75.694	4.72	10.779	88.999	18.903	137.384	173.251	85.677	0.14	11.931	323.19	83.78	2.402	2.402	2.402	2.402	5.72	5.72	5.72	5.72	5.171	5.171	5.171	5.171	0.913	0.913	0.913	0.913	9.904	9.904	9.904	9.904	1.779	1.779	1.779	1.779	4.517	4.517	4.517	4.517	22.805	22.805	22.805	22.805	8.828	8.828	8.828	8.828	42.279	42.279	42.279	42.279	34.215	34.215	34.215	34.215	197.577	197.577	197.577	197.577	173.694	173.694	173.694	173.694
Kosten van de omzet Numbers are in millions	4.16	85.327	0.042	26.447	0.163	43.102	0	0.372	1.789	65.003	2.066	0	78.707	0	139.729	154.216	80.932	0	24.917	278.946	75.966	0.198	0.198	0.198	0.198	0.775	0.775	0.775	0.775	0.703	0.703	0.703	0.703	0.087	0.087	0.087	0.087	10.604	10.604	10.604	10.604	1.081	1.081	1.081	1.081	2.114	2.114	2.114	2.114	31.065	31.065	31.065	31.065	3.662	3.662	3.662	3.662	30.658	30.658	30.658	30.658	25.946	25.946	25.946	25.946	46.427	46.427	46.427	46.427	35.672	35.672	35.672	35.672
Brutowinst Numbers are in millions	1.305	-84.573	0.702	2.251	0.566	0.271	0.199	3.795	2.608	10.691	2.654	10.779	10.292	18.903	-2.345	19.035	4.745	0.14	-12.986	44.244	7.815	2.204	2.204	2.204	2.204	4.945	4.945	4.945	4.945	4.468	4.468	4.468	4.468	0.826	0.826	0.826	0.826	-0.7	-0.7	-0.7	-0.7	0.698	0.698	0.698	0.698	2.403	2.403	2.403	2.403	-8.26	-8.26	-8.26	-8.26	5.167	5.167	5.167	5.167	11.621	11.621	11.621	11.621	8.269	8.269	8.269	8.269	151.15	151.15	151.15	151.15	138.022	138.022	138.022	138.022
Brutowinstmarge Numbers are in millions	0.239	-112.166	0.944	0.078	0.776	0.006	1	0.911	0.593	0.141	0.562	1	0.116	1	-0.017	0.11	0.055	1	-1.088	0.137	0.093	0.918	0.918	0.918	0.918	0.865	0.865	0.865	0.865	0.864	0.864	0.864	0.864	0.905	0.905	0.905	0.905	-0.071	-0.071	-0.071	-0.071	0.392	0.392	0.392	0.392	0.532	0.532	0.532	0.532	-0.362	-0.362	-0.362	-0.362	0.585	0.585	0.585	0.585	0.275	0.275	0.275	0.275	0.242	0.242	0.242	0.242	0.765	0.765	0.765	0.765	0.795	0.795	0.795	0.795
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	0	0
Algemene en administratieve 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	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
Verkoop- en marketingkosten 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	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.246	22.545	3.072	11.938	2.013	4.538	2.157	2.15	2.268	1.918	1.58	1.911	1.748	1.879	1.908	1.764	0.858	2.097	0.769	2.053	3.522	1.409	1.409	1.409	1.409	-12.387	-12.387	-12.387	-12.387	-4.801	-4.801	-4.801	-4.801	3.817	3.817	3.817	3.817	-44.568	-44.568	-44.568	-44.568	8.601	8.601	8.601	8.601	12.412	12.412	12.412	12.412	102.261	102.261	102.261	102.261	34.964	34.964	34.964	34.964	8.229	8.229	8.229	8.229	8.333	8.333	8.333	8.333	77.31	77.31	77.31	77.31	42.476	42.476	42.476	42.476
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	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	7.246	22.545	6.233	75.012	4.837	4.24	4.599	6.331	143.544	7.114	45.387	1.247	13.693	3.928	3.079	15.589	3.652	43.955	1.27	15.554	3.522	1.409	1.409	1.409	1.409	-12.387	-12.387	-12.387	-12.387	-4.801	-4.801	-4.801	-4.801	3.817	3.817	3.817	3.817	-44.568	-44.568	-44.568	-44.568	8.601	8.601	8.601	8.601	12.412	12.412	12.412	12.412	102.261	102.261	102.261	102.261	34.964	34.964	34.964	34.964	8.229	8.229	8.229	8.229	8.333	8.333	8.333	8.333	77.31	77.31	77.31	77.31	42.476	42.476	42.476	42.476
Bedrijfsresultaat Numbers are in millions	-5.941	-107.118	-5.631	-6.793	-4.341	-8.237	-4.589	-3.27	-3.141	6.78	-2.165	7.065	5.025	15.306	-8.181	14.991	1.08	-3.025	-11.52	28.69	4.372	8.251	8.251	8.251	8.251	14.391	14.391	14.391	14.391	8.635	8.635	8.635	8.635	-3.619	-3.619	-3.619	-3.619	-9.344	-9.344	-9.344	-9.344	34.655	34.655	34.655	34.655	-10.031	-10.031	-10.031	-10.031	-306.306	-306.306	-306.306	-306.306	-37.877	-37.877	-37.877	-37.877	9.559	9.559	9.559	9.559	5.152	5.152	5.152	5.152	78.161	78.161	78.161	78.161	102.477	102.477	102.477	102.477
Bedrijfsresultaat ratio Numbers are in millions	-1.087	-142.066	-7.569	-0.237	-5.955	-0.19	-23.06	-0.785	-0.714	0.09	-0.459	0.655	0.056	0.81	-0.06	0.087	0.013	-21.607	-0.966	0.089	0.052	3.436	3.436	3.436	3.436	2.516	2.516	2.516	2.516	1.67	1.67	1.67	1.67	-3.965	-3.965	-3.965	-3.965	-0.943	-0.943	-0.943	-0.943	19.48	19.48	19.48	19.48	-2.221	-2.221	-2.221	-2.221	-13.431	-13.431	-13.431	-13.431	-4.291	-4.291	-4.291	-4.291	0.226	0.226	0.226	0.226	0.151	0.151	0.151	0.151	0.396	0.396	0.396	0.396	0.59	0.59	0.59	0.59
Totaal overige inkomsten en kosten netto Numbers are in millions	7.805	-34.843	0.999	-66.413	1.723	14.856	2.101	0.799	-137.726	-3.195	-39.154	6.54	-8.1	-0.199	8.422	-11.508	0.025	47.136	0.281	0.037	0	0	0	0	0	1.76	1.76	1.76	1.76	0.104	0.104	0.104	0.104	-0.313	-0.313	-0.313	-0.313	-5.408	-5.408	-5.408	-5.408	-48.448	-48.448	-48.448	-48.448	-10.119	-10.119	-10.119	-10.119	-15.844	-15.844	-15.844	-15.844	-10.74	-10.74	-10.74	-10.74	-1.601	-1.601	-1.601	-1.601	-0.69	-0.69	-0.69	-0.69	-2.459	-2.459	-2.459	-2.459	-2.288	-2.288	-2.288	-2.288
Inkomen voor belasting Numbers are in millions	1.864	-141.961	-4.632	-73.206	-2.618	6.619	-2.488	-2.471	-140.867	3.585	-41.319	13.605	-3.075	15.107	0.241	3.483	1.105	44.111	-11.239	28.727	4.372	8.251	8.251	8.251	8.251	16.15	16.15	16.15	16.15	8.739	8.739	8.739	8.739	-3.932	-3.932	-3.932	-3.932	-14.752	-14.752	-14.752	-14.752	-13.793	-13.793	-13.793	-13.793	-20.15	-20.15	-20.15	-20.15	-322.151	-322.151	-322.151	-322.151	-48.617	-48.617	-48.617	-48.617	7.959	7.959	7.959	7.959	4.462	4.462	4.462	4.462	75.702	75.702	75.702	75.702	100.19	100.19	100.19	100.19
Inkomen voor belasting ratio Numbers are in millions	0.341	-188.277	-6.226	-2.551	-3.591	0.153	-12.503	-0.593	-32.037	0.047	-8.754	1.262	-0.035	0.799	0.002	0.02	0.013	315.079	-0.942	0.089	0.052	3.436	3.436	3.436	3.436	2.824	2.824	2.824	2.824	1.69	1.69	1.69	1.69	-4.308	-4.308	-4.308	-4.308	-1.489	-1.489	-1.489	-1.489	-7.753	-7.753	-7.753	-7.753	-4.461	-4.461	-4.461	-4.461	-14.126	-14.126	-14.126	-14.126	-5.507	-5.507	-5.507	-5.507	0.188	0.188	0.188	0.188	0.13	0.13	0.13	0.13	0.383	0.383	0.383	0.383	0.577	0.577	0.577	0.577
Belastingkosten Numbers are in millions	0.003	0.036	0.001	0.068	0.068	0.06	0	0.031	0.186	1.593	0.72	1.157	4.168	1.713	4.15	2.347	1.155	0	0.427	5.422	1.462	1.469	1.469	1.469	1.469	2.988	2.988	2.988	2.988	2.07	2.07	2.07	2.07	-0.075	-0.075	-0.075	-0.075	-0.153	-0.153	-0.153	-0.153	-0.153	-0.153	-0.153	-0.153	0.003	0.003	0.003	0.003	-9.773	-9.773	-9.773	-9.773	0.754	0.754	0.754	0.754	3.595	3.595	3.595	3.595	2.503	2.503	2.503	2.503	27.758	27.758	27.758	27.758	27.81	27.81	27.81	27.81
Nettowinst Numbers are in millions	3.099	-133.303	-3.856	-71.567	-1.954	6.805	-2.488	-2.545	-139.661	0.446	-41.867	9.035	-6.502	8.851	-3.909	1.136	-0.05	44.111	-11.666	23.305	2.91	6.782	6.782	6.782	6.782	13.163	13.163	13.163	13.163	6.669	6.669	6.669	6.669	-3.857	-3.857	-3.857	-3.857	-14.599	-14.599	-14.599	-14.599	-13.639	-13.639	-13.639	-13.639	-20.153	-20.153	-20.153	-20.153	-312.378	-312.378	-312.378	-312.378	-49.371	-49.371	-49.371	-49.371	4.364	4.364	4.364	4.364	1.959	1.959	1.959	1.959	47.945	47.945	47.945	47.945	72.38	72.38	72.38	72.38
Nettowinstmarge Numbers are in millions	0.567	-176.794	-5.183	-2.494	-2.68	0.157	-12.503	-0.611	-31.763	0.006	-8.87	0.838	-0.073	0.468	-0.028	0.007	-0.001	315.079	-0.978	0.072	0.035	2.824	2.824	2.824	2.824	2.301	2.301	2.301	2.301	1.29	1.29	1.29	1.29	-4.226	-4.226	-4.226	-4.226	-1.474	-1.474	-1.474	-1.474	-7.667	-7.667	-7.667	-7.667	-4.462	-4.462	-4.462	-4.462	-13.698	-13.698	-13.698	-13.698	-5.592	-5.592	-5.592	-5.592	0.103	0.103	0.103	0.103	0.057	0.057	0.057	0.057	0.243	0.243	0.243	0.243	0.417	0.417	0.417	0.417
WPA (Winst Per Aandeel) Numbers are in millions	0.002	-0.091	-0.003	-0.049	-0.001	0.005	-0.002	-0.002	-0.095	0	-0.029	0.006	-0.005	0.006	-0.003	0.001	0	0.043	-0.011	0.023	0.003	0.007	0.007	0.007	0.007	0.013	0.013	0.013	0.013	0.007	0.007	0.007	0.007	-0.004	-0.004	-0.004	-0.004	-0.014	-0.014	-0.014	-0.014	-0.013	-0.013	-0.013	-0.013	-0.02	-0.02	-0.02	-0.02	-0.31	-0.31	-0.31	-0.31	-0.048	-0.048	-0.048	-0.048	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.047	0.047	0.047	0.047	0.071	0.071	0.071	0.071
Verwaterde WPA Numbers are in millions	0.002	-0.091	-0.003	-0.049	-0.001	0.005	-0.002	-0.002	-0.095	0	-0.029	0.006	-0.005	0.006	-0.003	0.001	0	0.043	-0.011	0.023	0.003	0.007	0.007	0.007	0.007	0.013	0.013	0.013	0.013	0.007	0.007	0.007	0.007	-0.004	-0.004	-0.004	-0.004	-0.014	-0.014	-0.014	-0.014	-0.013	-0.013	-0.013	-0.013	-0.02	-0.02	-0.02	-0.02	-0.31	-0.31	-0.31	-0.31	-0.048	-0.048	-0.048	-0.048	0.004	0.004	0.004	0.004	0.002	0.002	0.002	0.002	0.047	0.047	0.047	0.047	0.071	0.071	0.071	0.071
EBITDA Numbers are in millions	-5.858	-103.773	-5.547	-6.71	-4.259	-8.191	-4.489	-3.199	-3.055	6.85	-2.107	7.154	5.093	15.383	-8.088	15.07	1.154	-3.016	-11.479	28.734	4.393	8.276	8.276	8.276	8.276	14.744	14.744	14.744	14.744	8.969	8.969	8.969	8.969	-3.19	-3.19	-3.19	-3.19	-6.29	-6.29	-6.29	-6.29	39.946	39.946	39.946	39.946	-3.518	-3.518	-3.518	-3.518	-299.352	-299.352	-299.352	-299.352	-26.036	-26.036	-26.036	-26.036	11.431	11.431	11.431	11.431	11.935	11.935	11.935	11.935	89.722	89.722	89.722	89.722	114.545	114.545	114.545	114.545
EBITDA ratio Numbers are in millions	-1.072	-137.63	-7.456	-0.234	-5.842	-0.189	-22.558	-0.768	-0.695	0.09	-0.446	0.664	0.057	0.814	-0.059	0.087	0.013	-21.543	-0.962	0.089	0.052	3.446	3.446	3.446	3.446	2.578	2.578	2.578	2.578	1.735	1.735	1.735	1.735	-3.495	-3.495	-3.495	-3.495	-0.635	-0.635	-0.635	-0.635	22.454	22.454	22.454	22.454	-0.779	-0.779	-0.779	-0.779	-13.126	-13.126	-13.126	-13.126	-2.949	-2.949	-2.949	-2.949	0.27	0.27	0.27	0.27	0.349	0.349	0.349	0.349	0.454	0.454	0.454	0.454	0.659	0.659	0.659	0.659

Shenyang Public Utility Holdings Company Limited

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