MECOM Power and Construction Limited
HKEX:1183.HK
0.187 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 348.125 | 348.125 | 400.072 | 400.072 | 374.874 | 374.874 | 296.084 | 296.084 | 248.567 | 248.567 | 207.425 | 207.425 | 208.839 | 208.839 | 144.818 | 144.818 | 182.392 | 182.392 | 67.081 | 67.081 | 117.335 | 117.335 | 181.451 | 181.451 | 183.992 | 183.992 | 145.382 | 145.382 | 164.687 | 116.221 | 116.221 | 116.221 | 135.856 | 135.856 | 135.856 | 135.856 | 111.561 | 111.561 | 111.561 | 111.561 |
Kosten van de omzet
| 340.767 | 340.767 | 346.956 | 346.956 | 341.015 | 341.015 | 259.671 | 259.671 | 201.362 | 201.362 | 167.911 | 167.911 | 178.355 | 178.355 | 131.608 | 131.608 | 142.428 | 142.428 | 55.933 | 55.933 | 89.346 | 89.346 | 154.299 | 154.299 | 147.694 | 147.694 | 118.025 | 118.025 | 132.859 | 91.912 | 91.912 | 91.912 | 103.254 | 103.254 | 103.254 | 103.254 | 84.686 | 84.686 | 84.686 | 84.686 |
Brutowinst
| 7.359 | 7.359 | 53.116 | 53.116 | 33.86 | 33.86 | 36.414 | 36.414 | 47.205 | 47.205 | 39.514 | 39.514 | 30.485 | 30.485 | 13.209 | 13.209 | 39.965 | 39.965 | 11.148 | 11.148 | 27.99 | 27.99 | 27.152 | 27.152 | 36.298 | 36.298 | 27.357 | 27.357 | 31.828 | 24.309 | 24.309 | 24.309 | 32.602 | 32.602 | 32.602 | 32.602 | 26.875 | 26.875 | 26.875 | 26.875 |
Brutowinstmarge
| 0.021 | 0.021 | 0.133 | 0.133 | 0.09 | 0.09 | 0.123 | 0.123 | 0.19 | 0.19 | 0.19 | 0.19 | 0.146 | 0.146 | 0.091 | 0.091 | 0.219 | 0.219 | 0.166 | 0.166 | 0.239 | 0.239 | 0.15 | 0.15 | 0.197 | 0.197 | 0.188 | 0.188 | 0.193 | 0.209 | 0.209 | 0.209 | 0.24 | 0.24 | 0.24 | 0.24 | 0.241 | 0.241 | 0.241 | 0.241 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.241 | 18.241 | 12.539 | 12.539 | 11.356 | 11.356 | 8.808 | 8.808 | 9.447 | 9.447 | 7.911 | 7.911 | 8.601 | 8.601 | 7.929 | 7.929 | 10.795 | 10.795 | 9.841 | 9.841 | 9.514 | 9.514 | 8.278 | 8.278 | 9.17 | 9.17 | 4.564 | 4.564 | 10.271 | 3.649 | 3.649 | 3.649 | 4.235 | 4.235 | 4.235 | 4.235 | 5.814 | 5.814 | 5.814 | 5.814 |
Verkoop- en marketingkosten
| 5.357 | 5.357 | 5.469 | 5.469 | 1.729 | 1.729 | 0.06 | 0.06 | 1.254 | 1.254 | 0.485 | 0.485 | -0.485 | -0.485 | -0.206 | -0.206 | 0.982 | 0.982 | 0.235 | 0.235 | 0.445 | 0.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.043 | -0.043 | -0.043 | 0 | 0 | 0 | 0 | -0.005 | -0.005 | -0.005 | -0.005 |
Verkoop-, algemene en administratieve kosten
| 33.371 | 33.371 | 21.763 | 21.763 | 14.078 | 14.078 | 8.462 | 8.462 | 10.701 | 10.701 | 8.396 | 8.396 | 8.116 | 8.116 | 7.723 | 7.723 | 11.776 | 11.776 | 10.075 | 10.075 | 9.959 | 9.959 | 8.278 | 8.278 | 9.17 | 9.17 | 4.564 | 4.564 | 10.271 | 3.606 | 3.606 | 3.606 | 4.235 | 4.235 | 4.235 | 4.235 | 5.808 | 5.808 | 5.808 | 5.808 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.376 | 24.376 | 27.146 | 27.146 | 12.189 | 12.189 | 7.101 | 7.101 | 7.034 | 7.034 | 8.315 | 8.315 | 8.714 | 8.714 | 7.817 | 7.817 | 11.837 | 11.837 | 9.737 | 9.737 | 9.674 | 9.674 | 15.406 | 15.406 | 12.648 | 12.648 | 7.906 | 7.906 | 10.271 | 3.606 | 3.606 | 3.606 | 4.235 | 4.235 | 4.235 | 4.235 | 5.808 | 5.808 | 5.808 | 5.808 |
Bedrijfsresultaat
| -26.013 | -26.013 | 31.353 | 31.353 | 19.782 | 19.782 | 27.952 | 27.952 | 36.504 | 36.504 | 31.118 | 31.118 | 22.369 | 22.369 | 5.486 | 5.486 | 28.189 | 28.189 | 1.073 | 1.073 | 18.031 | 18.031 | 18.874 | 18.874 | 27.128 | 27.128 | 22.794 | 22.794 | 21.667 | 20.73 | 20.73 | 20.73 | 28.285 | 28.285 | 28.285 | 28.285 | 21.069 | 21.069 | 21.069 | 21.069 |
Bedrijfsresultaat ratio
| -0.075 | -0.075 | 0.078 | 0.078 | 0.053 | 0.053 | 0.094 | 0.094 | 0.147 | 0.147 | 0.15 | 0.15 | 0.107 | 0.107 | 0.038 | 0.038 | 0.155 | 0.155 | 0.016 | 0.016 | 0.154 | 0.154 | 0.104 | 0.104 | 0.147 | 0.147 | 0.157 | 0.157 | 0.132 | 0.178 | 0.178 | 0.178 | 0.208 | 0.208 | 0.208 | 0.208 | 0.189 | 0.189 | 0.189 | 0.189 |
Totaal overige inkomsten en kosten netto
| 7.104 | 7.104 | -6.901 | -6.901 | 1.839 | 1.839 | 1.696 | 1.696 | 4.131 | 4.131 | 0.5 | 0.5 | -0.123 | -0.123 | 0.747 | 0.747 | 1.06 | 1.06 | 1.701 | 1.701 | 1.585 | 1.585 | -6.317 | -6.317 | -3.406 | -3.406 | -3.182 | -3.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomen voor belasting
| -18.909 | -18.909 | 24.452 | 24.452 | 21.621 | 21.621 | 29.648 | 29.648 | 40.635 | 40.635 | 31.618 | 31.618 | 22.246 | 22.246 | 6.233 | 6.233 | 29.248 | 29.248 | 2.774 | 2.774 | 19.616 | 19.616 | 12.557 | 12.557 | 23.722 | 23.722 | 19.612 | 19.612 | 21.667 | 20.73 | 20.73 | 20.73 | 28.285 | 28.285 | 28.285 | 28.285 | 21.069 | 21.069 | 21.069 | 21.069 |
Inkomen voor belasting ratio
| -0.054 | -0.054 | 0.061 | 0.061 | 0.058 | 0.058 | 0.1 | 0.1 | 0.163 | 0.163 | 0.152 | 0.152 | 0.107 | 0.107 | 0.043 | 0.043 | 0.16 | 0.16 | 0.041 | 0.041 | 0.167 | 0.167 | 0.069 | 0.069 | 0.129 | 0.129 | 0.135 | 0.135 | 0.132 | 0.178 | 0.178 | 0.178 | 0.208 | 0.208 | 0.208 | 0.208 | 0.189 | 0.189 | 0.189 | 0.189 |
Belastingkosten
| 2.602 | 2.602 | 5.362 | 5.362 | 2.801 | 2.801 | 2.635 | 2.635 | 4.685 | 4.685 | 4.335 | 4.335 | 3.286 | 3.286 | 0.267 | 0.267 | 3.429 | 3.429 | 0.427 | 0.427 | 2.525 | 2.525 | 2.141 | 2.141 | 0.636 | 0.636 | 3.601 | 3.601 | 2.119 | 3.729 | 3.729 | 3.729 | 4.016 | 4.016 | 4.016 | 4.016 | 2.831 | 2.831 | 2.831 | 2.831 |
Nettowinst
| -21.914 | -21.914 | 16.121 | 16.121 | 14.717 | 14.717 | 25.955 | 25.955 | 35.95 | 35.95 | 27.283 | 27.283 | 18.96 | 18.96 | 6.5 | 6.5 | 25.819 | 25.819 | 2.347 | 2.347 | 17.092 | 17.092 | 10.416 | 10.416 | 23.086 | 23.086 | 16.011 | 16.011 | 19.549 | 17 | 17 | 17 | 24.269 | 24.269 | 24.269 | 24.269 | 18.238 | 18.238 | 18.238 | 18.238 |
Nettowinstmarge
| -0.063 | -0.063 | 0.04 | 0.04 | 0.039 | 0.039 | 0.088 | 0.088 | 0.145 | 0.145 | 0.132 | 0.132 | 0.091 | 0.091 | 0.045 | 0.045 | 0.142 | 0.142 | 0.035 | 0.035 | 0.146 | 0.146 | 0.057 | 0.057 | 0.125 | 0.125 | 0.11 | 0.11 | 0.119 | 0.146 | 0.146 | 0.146 | 0.179 | 0.179 | 0.179 | 0.179 | 0.163 | 0.163 | 0.163 | 0.163 |
WPA (Winst Per Aandeel)
| -0.006 | -0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.006 | 0.007 | 0.009 | 0.009 | 0.007 | 0.007 | 0.005 | 0.005 | 0.002 | 0.002 | 0.006 | 0.006 | 0.001 | 0.001 | 0.004 | 0.004 | 0.003 | 0.003 | 0.007 | 0.007 | 0.005 | 0.005 | 0.02 | 0.014 | 0.014 | 0.014 | 0.025 | 0.025 | 0.025 | 0.025 | 0.019 | 0.019 | 0.019 | 0.019 |
Verwaterde WPA
| -0.006 | -0.006 | 0.004 | 0.004 | 0.004 | 0.004 | 0.007 | 0.007 | 0.009 | 0.009 | 0.007 | 0.007 | 0.005 | 0.005 | 0.002 | 0.002 | 0.006 | 0.006 | 0.001 | 0.001 | 0.004 | 0.004 | 0.003 | 0.003 | 0.007 | 0.007 | 0.005 | 0.005 | 0.02 | 0.014 | 0.014 | 0.014 | 0.02 | 0.02 | 0.02 | 0.02 | 0.015 | 0.015 | 0.015 | 0.015 |
EBITDA
| -24.1 | -24.1 | 33.46 | 33.46 | 21.677 | 21.677 | 29.313 | 29.313 | 38.418 | 38.418 | 32.82 | 32.82 | 24.031 | 24.031 | 7.233 | 7.233 | 30.433 | 30.433 | 3.082 | 3.082 | 19.271 | 19.271 | 20.133 | 20.133 | 28.355 | 28.355 | 24.007 | 24.007 | 22.887 | 21.333 | 21.333 | 21.333 | 28.85 | 28.85 | 28.85 | 28.85 | 21.239 | 21.239 | 21.239 | 21.239 |
EBITDA ratio
| -0.069 | -0.069 | 0.084 | 0.084 | 0.058 | 0.058 | 0.099 | 0.099 | 0.155 | 0.155 | 0.158 | 0.158 | 0.115 | 0.115 | 0.05 | 0.05 | 0.167 | 0.167 | 0.046 | 0.046 | 0.164 | 0.164 | 0.111 | 0.111 | 0.154 | 0.154 | 0.165 | 0.165 | 0.139 | 0.184 | 0.184 | 0.184 | 0.212 | 0.212 | 0.212 | 0.212 | 0.19 | 0.19 | 0.19 | 0.19 |