China Shuifa Singyes Energy Holdings Limited (0750.HK) - Winst- en verliesrekening per kwartaal

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0750.HK
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0.425 (HKD) • At close November 5, 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 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
Omzet Numbers are in millions	1,375.933	2,128.589	2,231.691	2,060.396	3,085.905	4,039.834	2,463.594	3,508.677	2,069.847	2,158.139	1,148.38	1,396.776	3,019.787	2,770.303	2,905.083	2,521.426	2,718.138	2,004.431	2,177.618	2,720.133	2,291.293	2,445.857	1,704.652
Kosten van de omzet Numbers are in millions	931.075	1,637.496	1,727.908	1,574.839	2,446.412	3,416.013	2,012.439	2,867.924	1,796.192	2,072.961	1,209.524	1,512.836	2,282.826	2,236.465	2,300.064	1,962.082	2,142.772	1,628.441	1,669.225	2,163.602	1,798.8	1,885.167	1,276.942
Brutowinst Numbers are in millions	444.858	491.093	503.783	485.557	639.493	623.821	451.155	640.753	273.655	85.178	-61.144	-116.06	736.961	533.838	605.019	559.344	575.366	375.99	508.393	556.531	492.493	560.69	427.71
Brutowinstmarge Numbers are in millions	0.323	0.231	0.226	0.236	0.207	0.154	0.183	0.183	0.132	0.039	-0.053	-0.083	0.244	0.193	0.208	0.222	0.212	0.188	0.233	0.205	0.215	0.229	0.251
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	16.899	16.899	11.112	6.614	14.661	7.104	10.253	5.018	6.769	4.543	8.47	7.719	9.935	10.081	16.108	7.595
Algemene en administratieve kosten Numbers are in millions	139.649	150.346	156.199	212.665	169.648	268.548	139.967	268.472	146.604	191.249	141.26	179.066	179.01	154.608	203.431	183.213	172.899	218.073	158.128	133.903	136.786	94.5	124.405
Verkoop- en marketingkosten Numbers are in millions	20.671	23.464	21.434	36.559	31.614	56.08	30.739	41.368	37.558	64.076	61.499	39.058	62.716	85.839	69.426	68.866	60.163	62.581	45.709	50.092	38.896	38.531	37.133
Verkoop-, algemene en administratieve kosten Numbers are in millions	160.32	186.343	177.633	256.923	201.262	324.628	170.706	347.218	146.784	586.674	301.904	487.334	282.925	245.598	272.857	252.079	233.062	280.654	203.837	183.995	175.682	133.031	161.538
Overige kosten Numbers are in millions	-9.039	68.485	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	151.281	254.828	181.469	361.777	225.88	314.535	147.248	495.285	165.919	386.009	203.187	501.788	214.186	208.112	244.766	182.41	9.582	51.669	118.37	20.81	163.556	111.86	157.457
Bedrijfsresultaat Numbers are in millions	293.577	236.265	295.673	164.004	416.255	294.377	272.965	70.094	126.871	-501.496	-363.048	-603.394	454.036	288.24	332.162	307.265	342.304	95.336	304.556	372.536	316.811	427.659	266.172
Bedrijfsresultaat ratio Numbers are in millions	0.213	0.111	0.132	0.08	0.135	0.073	0.111	0.02	0.061	-0.232	-0.316	-0.432	0.15	0.104	0.114	0.122	0.126	0.048	0.14	0.137	0.138	0.175	0.156
Totaal overige inkomsten en kosten netto Numbers are in millions	-257.54	-287.878	-215.681	-235.663	-200.326	-159.808	-117.43	-111.379	129.437	-14.029	-97.879	-281.058	-132.543	-163.694	-186.33	-81.482	58.835	68.332	-20.854	70.752	-61.186	-29.878	-37.447
Inkomen voor belasting Numbers are in millions	36.037	-51.613	79.992	-71.659	215.929	134.569	155.535	-41.285	256.308	-515.525	-460.927	-884.452	321.493	124.546	145.832	225.783	401.139	163.668	283.702	443.288	255.625	397.781	228.725
Inkomen voor belasting ratio Numbers are in millions	0.026	-0.024	0.036	-0.035	0.07	0.033	0.063	-0.012	0.124	-0.239	-0.401	-0.633	0.106	0.045	0.05	0.09	0.148	0.082	0.13	0.163	0.112	0.163	0.134
Belastingkosten Numbers are in millions	24.9	1.612	19.262	3.449	39.635	10.036	44.275	132.794	15.443	7.289	4.069	19.021	90.247	55.126	64.846	38.778	75.595	29.342	60.582	62.792	51.282	78.193	57.722
Nettowinst Numbers are in millions	-16.461	-46.578	23.835	-96.478	139.896	119.543	101.867	82.609	228.023	-527.204	-468.024	-907.285	228.484	63.814	79.983	186.263	315.698	132.811	223.175	377.063	207.206	319.668	170.919
Nettowinstmarge Numbers are in millions	-0.012	-0.022	0.011	-0.047	0.045	0.03	0.041	0.024	0.11	-0.244	-0.408	-0.65	0.076	0.023	0.028	0.074	0.116	0.066	0.102	0.139	0.09	0.131	0.1
WPA (Winst Per Aandeel) Numbers are in millions	-0.007	-0.019	0.009	-0.038	0.055	0.047	0.04	0.033	0.09	-0.46	-0.56	-1.09	0.27	0.077	0.096	0.23	0.41	0.15	0.32	0.49	0.29	0.48	0.26
Verwaterde WPA Numbers are in millions	-0.007	-0.019	0.01	-0.038	0.056	0.047	0.04	0.033	0.09	-0.46	-0.56	-1.09	0.27	0.077	0.096	0.23	0.41	0.15	0.32	0.49	0.29	0.48	0.26
EBITDA Numbers are in millions	437.671	330.664	454.95	304.821	550.825	399.572	381.85	189.673	225.082	-400.384	-267.904	-506.301	542.78	380.526	419.047	383.532	417.869	167.97	366.883	428.847	371.754	459.636	298.989
EBITDA ratio Numbers are in millions	0.318	0.155	0.204	0.148	0.178	0.099	0.155	0.054	0.109	-0.186	-0.233	-0.362	0.18	0.137	0.144	0.152	0.154	0.084	0.168	0.158	0.162	0.188	0.175

China Shuifa Singyes Energy Holdings Limited

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