Ko Yo Chemical (Group) Limited (0827.HK) - Winst- en verliesrekening per kwartaal

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0827.HK
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0.046 (HKD) • At close November 8, 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	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
Omzet Numbers are in millions	1,429.617	1,501.434	1,403.423	1,534.485	1,670.741	1,719.512	1,347.031	1,116.409	994.724	1,010.895	953.581	1,108.38	1,992.651	1,893.468	1,784.701	1,231.245	715.782	1,092.713	835.434	631.424	738.166	658.496	680.756	334.813	336.743	336.743	336.743	336.743	356.722	356.722	356.722	356.722	218.146	218.146	218.146	218.146	150.617	150.617	150.617	150.617	163.73	163.73	163.73	163.73	193.73	193.73	193.73	193.73	152.647	152.647	152.647	152.647	156.904	156.904	156.904	156.904	105.682	105.682	105.682	105.682	70.453	70.453	70.453	70.453	69.393	69.393	69.393	69.393
Kosten van de omzet Numbers are in millions	1,350.35	1,308.719	1,279.941	1,256.887	1,155.069	1,197.074	1,056.292	1,085.083	991.837	1,018.776	939.301	1,000.68	1,876.359	1,906.785	1,736.99	1,243.091	745.622	1,156.495	799.042	671.611	686.16	631.875	570.467	300.586	254.938	254.938	254.938	254.938	286.135	286.135	286.135	286.135	194.691	194.691	194.691	194.691	133.238	133.238	133.238	133.238	124.58	124.58	124.58	124.58	163.086	163.086	163.086	163.086	128.303	128.303	128.303	128.303	124.442	124.442	124.442	124.442	84.17	84.17	84.17	84.17	55.311	55.311	55.311	55.311	54.105	54.105	54.105	54.105
Brutowinst Numbers are in millions	79.267	192.715	123.482	277.598	515.672	522.438	290.739	31.326	2.887	-7.881	14.28	107.7	116.292	-13.317	47.711	-11.846	-29.84	-63.782	36.392	-40.187	52.006	26.621	110.289	34.228	81.805	81.805	81.805	81.805	70.587	70.587	70.587	70.587	23.455	23.455	23.455	23.455	17.379	17.379	17.379	17.379	39.151	39.151	39.151	39.151	30.644	30.644	30.644	30.644	24.344	24.344	24.344	24.344	32.462	32.462	32.462	32.462	21.512	21.512	21.512	21.512	15.142	15.142	15.142	15.142	15.288	15.288	15.288	15.288
Brutowinstmarge Numbers are in millions	0.055	0.128	0.088	0.181	0.309	0.304	0.216	0.028	0.003	-0.008	0.015	0.097	0.058	-0.007	0.027	-0.01	-0.042	-0.058	0.044	-0.064	0.07	0.04	0.162	0.102	0.243	0.243	0.243	0.243	0.198	0.198	0.198	0.198	0.108	0.108	0.108	0.108	0.115	0.115	0.115	0.115	0.239	0.239	0.239	0.239	0.158	0.158	0.158	0.158	0.159	0.159	0.159	0.159	0.207	0.207	0.207	0.207	0.204	0.204	0.204	0.204	0.215	0.215	0.215	0.215	0.22	0.22	0.22	0.22
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	3.977	0	0.994	0	0.108	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	84.873	52.879	96.224	50.361	99.236	55.306	60.477	42.84	39.31	63.529	61.365	27.656	158.399	80.453	43.772	123.319	82.112	76.775	27.191	190.725	26.485	38.989	33.669	18.462	15.998	15.998	15.998	15.998	22.478	22.478	22.478	22.478	14.824	14.824	14.824	14.824	10.973	10.973	10.973	10.973	14.193	14.193	14.193	14.193	10.443	10.443	10.443	10.443	10.321	10.321	10.321	10.321	9.662	9.662	9.662	9.662	7.099	7.099	7.099	7.099	5.442	5.442	5.442	5.442	4.294	4.294	4.294	4.294
Verkoop- en marketingkosten Numbers are in millions	13.542	20.838	21.209	22.21	23.433	14.189	12.41	8.337	17.704	10.715	15.902	16.162	17.367	18.235	24.03	5.273	2.814	16.745	20.886	30.174	38.094	24.67	29.464	13.534	13.616	13.616	13.616	13.616	11.076	11.076	11.076	11.076	8.295	8.295	8.295	8.295	4.918	4.918	4.918	4.918	4.527	4.527	4.527	4.527	5.815	5.815	5.815	5.815	3.965	3.965	3.965	3.965	7.486	7.486	7.486	7.486	4.071	4.071	4.071	4.071	2.205	2.205	2.205	2.205	2.036	2.036	2.036	2.036
Verkoop-, algemene en administratieve kosten Numbers are in millions	98.415	75.121	117.433	75.745	122.669	263.121	72.887	58.698	57.014	297.302	77.267	4.193	175.766	101.371	67.802	130.778	84.926	94.709	48.077	222.088	64.579	64.848	63.133	31.995	29.614	29.614	29.614	29.614	33.554	33.554	33.554	33.554	23.119	23.119	23.119	23.119	15.891	15.891	15.891	15.891	18.719	18.719	18.719	18.719	16.258	16.258	16.258	16.258	14.286	14.286	14.286	14.286	17.147	17.147	17.147	17.147	11.17	11.17	11.17	11.17	7.647	7.647	7.647	7.647	6.33	6.33	6.33	6.33
Overige kosten Numbers are in millions	-13.686	-1.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.364	-0.199	-0.199	-1.083	-1.083	-1.083	-1.083	-8.395	-8.395	-8.395	-8.395	-0.178	-0.178	-0.178	-0.178	0.176	0.176	0.176	0.176	-0.55	-0.55	-0.55	-0.55	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	84.729	78.09	107.172	69.45	125.322	126.139	67.636	52.162	53.295	276.604	287.84	195.54	214.12	277.648	64.806	154.749	81.179	6.615	47.337	403.185	63.889	59.549	59.716	31.797	28.532	28.532	28.532	28.532	25.159	25.159	25.159	25.159	22.941	22.941	22.941	22.941	16.066	16.066	16.066	16.066	18.17	18.17	18.17	18.17	16.258	16.258	16.258	16.258	14.286	14.286	14.286	14.286	17.147	17.147	17.147	17.147	11.17	11.17	11.17	11.17	7.647	7.647	7.647	7.647	6.33	6.33	6.33	6.33
Bedrijfsresultaat Numbers are in millions	-5.462	114.625	17.261	183.751	415.631	278.227	224.62	-6.588	-50.408	-89.405	-273.56	93.609	-97.828	-291.274	-17.095	-143.426	-111.019	12.383	-10.945	-431.412	-11.883	-32.274	50.573	15.658	61.167	61.167	61.167	61.167	26.446	26.446	26.446	26.446	2.118	2.118	2.118	2.118	1.313	1.313	1.313	1.313	20.981	20.981	20.981	20.981	14.387	14.387	14.387	14.387	10.058	10.058	10.058	10.058	15.315	15.315	15.315	15.315	10.343	10.343	10.343	10.343	7.495	7.495	7.495	7.495	8.958	8.958	8.958	8.958
Bedrijfsresultaat ratio Numbers are in millions	-0.004	0.076	0.012	0.12	0.249	0.162	0.167	-0.006	-0.051	-0.088	-0.287	0.084	-0.049	-0.154	-0.01	-0.116	-0.155	0.011	-0.013	-0.683	-0.016	-0.049	0.074	0.047	0.182	0.182	0.182	0.182	0.074	0.074	0.074	0.074	0.01	0.01	0.01	0.01	0.009	0.009	0.009	0.009	0.128	0.128	0.128	0.128	0.074	0.074	0.074	0.074	0.066	0.066	0.066	0.066	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.106	0.106	0.106	0.106	0.129	0.129	0.129	0.129
Totaal overige inkomsten en kosten netto Numbers are in millions	-110.385	-124.457	-115.081	-141.584	-101.974	22.888	-65.359	-100.342	-65.101	-281.403	-67.874	-266.163	-77.303	-100.954	-61.847	-133.88	-28.714	-105.295	-45.51	-66.073	-15.371	-62.672	-19.884	-31.722	-29.018	-29.018	-29.018	-29.018	0	0	0	0	-8.106	-8.106	-8.106	-8.106	-3.015	-3.015	-3.015	-3.015	-4.052	-4.052	-4.052	-4.052	-3.156	-3.156	-3.156	-3.156	-1.727	-1.727	-1.727	-1.727	-2.015	-2.015	-2.015	-2.015	-1.869	-1.869	-1.869	-1.869	-1.469	-1.469	-1.469	-1.469	-1.159	-1.159	-1.159	-1.159
Inkomen voor belasting Numbers are in millions	-115.847	-9.832	-97.82	42.167	313.657	301.115	159.261	-106.93	-115.509	-370.808	-341.434	-172.554	-175.131	-392.228	-78.942	-277.306	-139.733	-92.912	-56.455	-497.485	-27.254	-94.946	30.689	-16.064	32.15	32.15	32.15	32.15	26.446	26.446	26.446	26.446	-5.988	-5.988	-5.988	-5.988	-1.702	-1.702	-1.702	-1.702	16.929	16.929	16.929	16.929	11.231	11.231	11.231	11.231	8.331	8.331	8.331	8.331	13.3	13.3	13.3	13.3	8.474	8.474	8.474	8.474	6.026	6.026	6.026	6.026	7.8	7.8	7.8	7.8
Inkomen voor belasting ratio Numbers are in millions	-0.081	-0.007	-0.07	0.027	0.188	0.175	0.118	-0.096	-0.116	-0.367	-0.358	-0.156	-0.088	-0.207	-0.044	-0.225	-0.195	-0.085	-0.068	-0.788	-0.037	-0.144	0.045	-0.048	0.095	0.095	0.095	0.095	0.074	0.074	0.074	0.074	-0.027	-0.027	-0.027	-0.027	-0.011	-0.011	-0.011	-0.011	0.103	0.103	0.103	0.103	0.058	0.058	0.058	0.058	0.055	0.055	0.055	0.055	0.085	0.085	0.085	0.085	0.08	0.08	0.08	0.08	0.086	0.086	0.086	0.086	0.112	0.112	0.112	0.112
Belastingkosten Numbers are in millions	19.226	41.566	5.397	67.555	87.225	75.896	5.262	31.55	12.187	32.638	13.068	14.668	14.067	9.516	7.221	2.172	11.226	36.32	6.774	29.878	4.172	12.127	5.259	-1.717	6.747	6.747	6.747	6.747	1.407	1.407	1.407	1.407	0.414	0.414	0.414	0.414	0.094	0.094	0.094	0.094	1.765	1.765	1.765	1.765	0.884	0.884	0.884	0.884	1.182	1.182	1.182	1.182	1.605	1.605	1.605	1.605	0.304	0.304	0.304	0.304	0.008	0.008	0.008	0.008	-0.107	-0.107	-0.107	-0.107
Nettowinst Numbers are in millions	-129.665	-49.51	-102.831	-24.875	226.438	225.226	154.009	-138.47	-103.309	-403.304	-328.26	-187.195	-161.014	-382.644	-71.695	-279.424	-127.73	-55.965	-49.681	-466.965	-23.082	-82.486	25.43	-14.347	25.403	25.403	25.403	25.403	25.039	25.039	25.039	25.039	-6.401	-6.401	-6.401	-6.401	-1.796	-1.796	-1.796	-1.796	15.164	15.164	15.164	15.164	10.347	10.347	10.347	10.347	7.149	7.149	7.149	7.149	11.695	11.695	11.695	11.695	8.17	8.17	8.17	8.17	6.018	6.018	6.018	6.018	7.907	7.907	7.907	7.907
Nettowinstmarge Numbers are in millions	-0.091	-0.033	-0.073	-0.016	0.136	0.131	0.114	-0.124	-0.104	-0.399	-0.344	-0.169	-0.081	-0.202	-0.04	-0.227	-0.178	-0.051	-0.059	-0.74	-0.031	-0.125	0.037	-0.043	0.075	0.075	0.075	0.075	0.07	0.07	0.07	0.07	-0.029	-0.029	-0.029	-0.029	-0.012	-0.012	-0.012	-0.012	0.093	0.093	0.093	0.093	0.053	0.053	0.053	0.053	0.047	0.047	0.047	0.047	0.075	0.075	0.075	0.075	0.077	0.077	0.077	0.077	0.085	0.085	0.085	0.085	0.114	0.114	0.114	0.114
WPA (Winst Per Aandeel) Numbers are in millions	-0.022	-0.008	-0.017	-0.004	0.018	0.027	0.022	-0.025	-0.019	-0.083	-0.076	-0.044	-0.038	-0.089	-0.017	-0.065	-0.031	-0.014	-0.013	-0.25	-0.016	-0.057	0.018	-0.01	0.018	0.018	0.018	0.018	0.017	0.017	0.017	0.017	-0.005	-0.005	-0.005	-0.005	-0.001	-0.001	-0.001	-0.001	0.013	0.013	0.013	0.013	0.009	0.009	0.009	0.009	0.015	0.015	0.015	0.015	0.028	0.028	0.028	0.028	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.025	0.025	0.025	0.025
Verwaterde WPA Numbers are in millions	-0.022	-0.008	-0.017	-0.002	0.014	0.023	0.019	-0.025	-0.019	-0.083	-0.076	-0.044	-0.038	-0.089	-0.017	-0.065	-0.031	-0.014	-0.013	-0.25	-0.016	-0.057	0.018	-0.01	0.018	0.018	0.018	0.018	0.017	0.017	0.017	0.017	-0.005	-0.005	-0.005	-0.005	-0.001	-0.001	-0.001	-0.001	0.013	0.013	0.013	0.013	0.009	0.009	0.009	0.009	0.015	0.015	0.015	0.015	0.028	0.028	0.028	0.028	0.02	0.02	0.02	0.02	0.017	0.017	0.017	0.017	0.025	0.025	0.025	0.025
EBITDA Numbers are in millions	61.228	204.597	90.851	294.625	518.495	367.367	328.114	88.482	60.05	21.277	-164.883	191.639	11.024	-182.085	86.777	-23.507	-49.383	91.39	30.804	-384.761	20.139	7.947	85.68	34.787	79.875	79.875	79.875	79.875	46.571	46.571	46.571	46.571	10.878	10.878	10.878	10.878	6.073	6.073	6.073	6.073	25.25	25.25	25.25	25.25	11.231	11.231	11.231	11.231	8.331	8.331	8.331	8.331	13.3	13.3	13.3	13.3	8.482	8.482	8.482	8.482	6.026	6.026	6.026	6.026	7.728	7.728	7.728	7.728
EBITDA ratio Numbers are in millions	0.043	0.136	0.065	0.192	0.31	0.214	0.244	0.079	0.06	0.021	-0.173	0.173	0.006	-0.096	0.049	-0.019	-0.069	0.084	0.037	-0.609	0.027	0.012	0.126	0.104	0.237	0.237	0.237	0.237	0.131	0.131	0.131	0.131	0.05	0.05	0.05	0.05	0.04	0.04	0.04	0.04	0.154	0.154	0.154	0.154	0.058	0.058	0.058	0.058	0.055	0.055	0.055	0.055	0.085	0.085	0.085	0.085	0.08	0.08	0.08	0.08	0.086	0.086	0.086	0.086	0.111	0.111	0.111	0.111

Ko Yo Chemical (Group) Limited

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