SOCAM Development Limited (0983.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

0.425 (HKD) • At close September 19, 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 Q2	2013 Q4	2013 Q2
Omzet Numbers are in millions	4,098	4,546	3,790	3,553	2,754	2,870	2,397	3,419	2,251	2,920	2,625	2,616	3,513	3,263	3,323	2,949	2,499	3,170	2,862	2,845	3,312	4,900
Kosten van de omzet Numbers are in millions	3,959	4,425	3,572	3,363	2,524	2,636	2,225	3,155	2,150	2,722	2,496	2,222	3,056	3,058	2,848	2,616	2,282	3,174	2,496	2,530	3,123	4,220
Brutowinst Numbers are in millions	139	121	218	190	230	234	172	264	101	198	129	394	457	205	475	333	217	-4	366	315	189	680
Brutowinstmarge Numbers are in millions	0.034	0.027	0.058	0.053	0.084	0.082	0.072	0.077	0.045	0.068	0.049	0.151	0.13	0.063	0.143	0.113	0.087	-0.001	0.128	0.111	0.057	0.139
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
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
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
Verkoop-, algemene en administratieve kosten Numbers are in millions	478	473	458	417	430	384	378	396	368	373	317	332	346	355	335	334	345	361	336	332	348	274
Overige kosten Numbers are in millions	478	473	0	0	0	-4	0	-15	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	956	545	599	655	586	4	414	15	467	386	241	342	303	448	548	886	846	756	553	714	491	404
Bedrijfsresultaat Numbers are in millions	139	121	218	190	230	230	172	249	101	198	129	55	105	-154	136	-6	-134	-372	23	-25	-180	391
Bedrijfsresultaat ratio Numbers are in millions	0.034	0.027	0.058	0.053	0.084	0.08	0.072	0.073	0.045	0.068	0.049	0.021	0.03	-0.047	0.041	-0.002	-0.054	-0.117	0.008	-0.009	-0.054	0.08
Totaal overige inkomsten en kosten netto Numbers are in millions	-154	-157	-197	-284	-174	-75	-82	82	-169	-73	8	-117	-62	-207	-311	-639	-583	-485	-351	-527	-275	-266
Inkomen voor belasting Numbers are in millions	-15	-36	21	-94	56	155	90	331	-68	125	137	-62	43	-361	-175	-645	-717	-857	-328	-552	-455	125
Inkomen voor belasting ratio Numbers are in millions	-0.004	-0.008	0.006	-0.026	0.02	0.054	0.038	0.097	-0.03	0.043	0.052	-0.024	0.012	-0.111	-0.053	-0.219	-0.287	-0.27	-0.115	-0.194	-0.137	0.026
Belastingkosten Numbers are in millions	38	15	47	28	54	49	29	104	27	76	101	26	90	26	8	12	18	44	24	14	351	191
Nettowinst Numbers are in millions	-88	-76	-79	-172	-60	56	20	182	-130	-4	11	-60	-79	-416	-197	-671	-711	-913	-357	-573	-815	-74
Nettowinstmarge Numbers are in millions	-0.021	-0.017	-0.021	-0.048	-0.022	0.02	0.008	0.053	-0.058	-0.001	0.004	-0.023	-0.022	-0.127	-0.059	-0.228	-0.285	-0.288	-0.125	-0.201	-0.246	-0.015
WPA (Winst Per Aandeel) Numbers are in millions	-0.24	-0.2	-0.21	-0.46	-0.16	0.15	0.054	0.49	-0.35	-0.011	0.029	-0.15	-0.16	-0.86	-0.41	-1.39	-1.47	-1.89	-0.74	-1.18	-1.67	-0.15
Verwaterde WPA Numbers are in millions	-0.24	-0.2	-0.21	-0.46	-0.16	0.15	0.054	0.49	-0.35	-0.011	0.029	-0.14	-0.16	-0.86	-0.41	-1.39	-1.47	-1.89	-0.74	-1.18	-1.67	-0.15
EBITDA Numbers are in millions	169	153	248	220	259	253	195	270	119	214	143	62	111	-150	140	-1	-128	-365	30	-17	-158	405
EBITDA ratio Numbers are in millions	0.041	0.034	0.065	0.062	0.094	0.088	0.081	0.079	0.053	0.073	0.054	0.024	0.032	-0.046	0.042	-0	-0.051	-0.115	0.01	-0.006	-0.048	0.083

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