Anxian Yuan China Holdings Limited (0922.HK) - Winst- en verliesrekening per kwartaal

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0922.HK
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0.158 (HKD) • At close September 19, 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
Omzet Numbers are in millions	147.947	136.483	197.581	142.952	154.851	156.096	158.774	139.968	188.675	98.315	125.216	97.904	111.428	95.181	87.16	74.424	56.178	51.866	50.681	46.715	125.537	31.747	94.653	31.851	16.176	16.176	16.176	16.176	33.867	33.867	33.867	33.867	6.816	6.816	6.816	6.816	90.748	90.748	90.748	90.748	78.951	78.951	78.951	78.951	3.87	3.87	3.87	3.87	9.236	9.236	9.236	9.236	1.951	1.951	1.951	1.951
Kosten van de omzet Numbers are in millions	40.38	38.894	44.898	44.228	40.593	50.174	26.933	58.874	73.749	32.864	50.469	29.017	29.224	22.462	21.988	19.302	14.123	12.132	20.675	7.716	84.65	10	47.686	14.443	4.201	4.201	4.201	4.201	15.196	15.196	15.196	15.196	8.776	8.776	8.776	8.776	90.762	90.762	90.762	90.762	76.187	76.187	76.187	76.187	3.596	3.596	3.596	3.596	8.852	8.852	8.852	8.852	1.782	1.782	1.782	1.782
Brutowinst Numbers are in millions	107.567	97.589	152.683	98.724	114.258	105.922	131.841	81.094	114.926	65.451	74.747	68.887	82.204	72.719	65.172	55.122	42.055	39.734	30.006	38.999	40.887	21.747	46.967	17.408	11.976	11.976	11.976	11.976	18.671	18.671	18.671	18.671	-1.96	-1.96	-1.96	-1.96	-0.015	-0.015	-0.015	-0.015	2.764	2.764	2.764	2.764	0.274	0.274	0.274	0.274	0.384	0.384	0.384	0.384	0.168	0.168	0.168	0.168
Brutowinstmarge Numbers are in millions	0.727	0.715	0.773	0.691	0.738	0.679	0.83	0.579	0.609	0.666	0.597	0.704	0.738	0.764	0.748	0.741	0.749	0.766	0.592	0.835	0.326	0.685	0.496	0.547	0.74	0.74	0.74	0.74	0.551	0.551	0.551	0.551	-0.288	-0.288	-0.288	-0.288	-0	-0	-0	-0	0.035	0.035	0.035	0.035	0.071	0.071	0.071	0.071	0.042	0.042	0.042	0.042	0.086	0.086	0.086	0.086
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
Algemene en administratieve kosten Numbers are in millions	45.703	44.619	46.1	37.495	52.893	39.225	45.475	30.844	34.542	40.453	45.539	41.362	43.365	39.328	39.219	30.782	25.8	31.258	27.689	19.267	18.365	17.066	20.699	9.582	16.315	16.315	16.315	16.315	20.313	20.313	20.313	20.313	13.709	13.709	13.709	13.709	6.164	6.164	6.164	6.164	4.031	4.031	4.031	4.031	2.361	2.361	2.361	2.361	0.584	0.584	0.584	0.584	0.699	0.699	0.699	0.699
Verkoop- en marketingkosten Numbers are in millions	19.572	18.186	19.934	16.639	10.182	15.204	16.295	11.139	16.055	11.134	12.027	9.049	9.937	9.248	11.104	7.32	9.657	4.412	1.589	7.687	12.48	5.564	11.331	4.045	2.893	2.893	2.893	2.893	2.46	2.46	2.46	2.46	8.787	8.787	8.787	8.787	-1.72	-1.72	-1.72	-1.72	-0.146	-0.146	-0.146	-0.146	0.001	0.001	0.001	0.001	0.004	0.004	0.004	0.004	0.001	0.001	0.001	0.001
Verkoop-, algemene en administratieve kosten Numbers are in millions	63.978	61.529	64.905	52.14	61.559	53.462	60.42	40.986	50.99	50.376	57.566	50.411	53.302	48.576	50.323	38.102	35.457	35.67	29.278	26.954	30.845	22.63	32.03	13.627	19.208	19.208	19.208	19.208	22.773	22.773	22.773	22.773	22.496	22.496	22.496	22.496	4.444	4.444	4.444	4.444	3.886	3.886	3.886	3.886	2.362	2.362	2.362	2.362	0.588	0.588	0.588	0.588	0.7	0.7	0.7	0.7
Overige kosten Numbers are in millions	0	0	-2.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.066	-2.066	0.001	0.001	0.001	0.001	-0.187	-0.187	-0.187	-0.187	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	63.978	61.529	67.468	52.14	61.559	53.462	60.42	40.986	50.99	50.376	53.12	49.961	52.976	47.388	46.403	32.683	27.326	35.221	4.137	26.954	31.024	15.299	42.409	11.561	19.208	19.208	19.208	19.208	22.586	22.586	22.586	22.586	22.496	22.496	22.496	22.496	4.444	4.444	4.444	4.444	3.886	3.886	3.886	3.886	2.362	2.362	2.362	2.362	0.588	0.588	0.588	0.588	0.7	0.7	0.7	0.7
Bedrijfsresultaat Numbers are in millions	43.589	36.06	85.215	46.584	52.699	52.46	71.421	40.108	63.936	15.075	17.181	18.476	28.902	24.143	14.849	17.02	6.598	4.064	0.728	12.045	10.042	-0.883	14.937	5.847	-7.233	-7.233	-7.233	-7.233	-3.915	-3.915	-3.915	-3.915	-24.456	-24.456	-24.456	-24.456	-4.459	-4.459	-4.459	-4.459	-1.122	-1.122	-1.122	-1.122	-2.088	-2.088	-2.088	-2.088	-0.204	-0.204	-0.204	-0.204	-0.531	-0.531	-0.531	-0.531
Bedrijfsresultaat ratio Numbers are in millions	0.295	0.264	0.431	0.326	0.34	0.336	0.45	0.287	0.339	0.153	0.137	0.189	0.259	0.254	0.17	0.229	0.117	0.078	0.014	0.258	0.08	-0.028	0.158	0.184	-0.447	-0.447	-0.447	-0.447	-0.116	-0.116	-0.116	-0.116	-3.588	-3.588	-3.588	-3.588	-0.049	-0.049	-0.049	-0.049	-0.014	-0.014	-0.014	-0.014	-0.539	-0.539	-0.539	-0.539	-0.022	-0.022	-0.022	-0.022	-0.272	-0.272	-0.272	-0.272
Totaal overige inkomsten en kosten netto Numbers are in millions	4.36	3.709	11.511	0.168	2.244	0.603	1.731	0.903	-0.927	-1.417	3.831	-4.084	-5.529	-8.477	-16.175	-2.987	0.62	-0.026	31.279	0.021	-2.019	3.794	-9.848	-4.622	-23.141	-23.141	-23.141	-23.141	8.504	8.504	8.504	8.504	-0.063	-0.063	-0.063	-0.063	-6.91	-6.91	-6.91	-6.91	-0.451	-0.451	-0.451	-0.451	-0.071	-0.071	-0.071	-0.071	-0.017	-0.017	-0.017	-0.017	-0.02	-0.02	-0.02	-0.02
Inkomen voor belasting Numbers are in millions	47.949	39.769	96.726	46.752	54.943	53.063	73.152	41.011	63.009	13.658	21.012	14.392	23.373	15.666	-1.326	14.033	7.218	4.038	32.007	12.066	8.023	2.911	5.089	1.225	-30.374	-30.374	-30.374	-30.374	4.59	4.59	4.59	4.59	-24.519	-24.519	-24.519	-24.519	-11.369	-11.369	-11.369	-11.369	-1.572	-1.572	-1.572	-1.572	-2.159	-2.159	-2.159	-2.159	-0.221	-0.221	-0.221	-0.221	-0.551	-0.551	-0.551	-0.551
Inkomen voor belasting ratio Numbers are in millions	0.324	0.291	0.49	0.327	0.355	0.34	0.461	0.293	0.334	0.139	0.168	0.147	0.21	0.165	-0.015	0.189	0.128	0.078	0.632	0.258	0.064	0.092	0.054	0.038	-1.878	-1.878	-1.878	-1.878	0.136	0.136	0.136	0.136	-3.597	-3.597	-3.597	-3.597	-0.125	-0.125	-0.125	-0.125	-0.02	-0.02	-0.02	-0.02	-0.558	-0.558	-0.558	-0.558	-0.024	-0.024	-0.024	-0.024	-0.282	-0.282	-0.282	-0.282
Belastingkosten Numbers are in millions	16.733	12.588	24.724	13.242	18.641	18.079	21.842	11.03	16.89	7.242	13.258	5.108	12.166	9.583	4.3	2.595	0.051	1.503	0.381	6.318	2.914	2.018	6.3	2.32	-0.151	-0.151	-0.151	-0.151	3.501	3.501	3.501	3.501	0	0	0	0	-6.801	-6.801	-6.801	-6.801	0.297	0.297	0.297	0.297	-0.071	-0.071	-0.071	-0.071	0	0	0	0	0	0	0	0
Nettowinst Numbers are in millions	31.81	26.014	71.498	33.423	37.742	35.383	51.269	29.026	46.915	6.726	7.902	9.18	10.978	5.752	-5.246	11.486	7.21	2.255	31.816	5.609	4.9	0.819	-13.451	-5.022	-27.811	-27.811	-27.811	-27.811	-5.084	-5.084	-5.084	-5.084	-24.519	-24.519	-24.519	-24.519	-11.369	-11.369	-11.369	-11.369	-1.869	-1.869	-1.869	-1.869	-2.169	-2.169	-2.169	-2.169	-0.221	-0.221	-0.221	-0.221	-0.551	-0.551	-0.551	-0.551
Nettowinstmarge Numbers are in millions	0.215	0.191	0.362	0.234	0.244	0.227	0.323	0.207	0.249	0.068	0.063	0.094	0.099	0.06	-0.06	0.154	0.128	0.043	0.628	0.12	0.039	0.026	-0.142	-0.158	-1.719	-1.719	-1.719	-1.719	-0.15	-0.15	-0.15	-0.15	-3.597	-3.597	-3.597	-3.597	-0.125	-0.125	-0.125	-0.125	-0.024	-0.024	-0.024	-0.024	-0.56	-0.56	-0.56	-0.56	-0.024	-0.024	-0.024	-0.024	-0.282	-0.282	-0.282	-0.282
WPA (Winst Per Aandeel) Numbers are in millions	0.014	0.012	0.032	0.015	0.017	0.016	0.023	0.02	0.056	0.009	0.011	0.012	0.015	0.008	-0.008	0.016	0.005	0.003	0.046	0.009	0.005	0.002	-0.046	-0.017	-0.11	-0.11	-0.11	-0.11	-0.024	-0.024	-0.024	-0.024	-0.13	-0.13	-0.13	-0.13	-0.082	-0.082	-0.082	-0.082	-0.014	-0.014	-0.014	-0.014	-0.56	-0.56	-0.56	-0.56	-0.057	-0.057	-0.057	-0.057	-0.14	-0.14	-0.14	-0.14
Verwaterde WPA Numbers are in millions	0.014	0.012	0.032	0.015	0.017	0.016	0.023	0.02	0.056	0.009	0.011	0.012	0.015	0.008	-0.008	0.016	0.01	0.003	0.047	0.009	0.005	0.002	-0.045	-0.017	-0.11	-0.11	-0.11	-0.11	-0.024	-0.024	-0.024	-0.024	-0.13	-0.13	-0.13	-0.13	-0.082	-0.082	-0.082	-0.082	-0.014	-0.014	-0.014	-0.014	-0.56	-0.56	-0.56	-0.56	-0.057	-0.057	-0.057	-0.057	-0.14	-0.14	-0.14	-0.14
EBITDA Numbers are in millions	58.032	42.564	96.398	58.199	64.853	64.588	83.025	51.305	76.929	27.278	28.091	28.847	39.362	33.462	23.987	25.892	11.134	8.817	3.808	16.811	18.992	1.189	18.551	-0.698	-23.371	-23.371	-23.371	-23.371	0.463	0.463	0.463	0.463	-24.179	-24.179	-24.179	-24.179	-11.092	-11.092	-11.092	-11.092	-1.194	-1.194	-1.194	-1.194	-2.109	-2.109	-2.109	-2.109	-0.221	-0.221	-0.221	-0.221	-0.551	-0.551	-0.551	-0.551
EBITDA ratio Numbers are in millions	0.392	0.312	0.488	0.407	0.419	0.414	0.523	0.367	0.408	0.277	0.224	0.295	0.353	0.352	0.275	0.348	0.198	0.17	0.075	0.36	0.151	0.037	0.196	-0.022	-1.445	-1.445	-1.445	-1.445	0.014	0.014	0.014	0.014	-3.547	-3.547	-3.547	-3.547	-0.122	-0.122	-0.122	-0.122	-0.015	-0.015	-0.015	-0.015	-0.545	-0.545	-0.545	-0.545	-0.024	-0.024	-0.024	-0.024	-0.282	-0.282	-0.282	-0.282

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