GDH Guangnan (Holdings) Limited (1203.HK) - Winst- en verliesrekening

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1203.HK
Financiële Gegevens

0.61 (HKD) • At close October 17, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Omzet Numbers are in millions	10,385.807	8,311.752	4,855.567	2,538.001	2,369.724	2,845.356	2,186.01	2,246.114	2,478.661	3,412.505	3,493.934	3,346.291	3,404.115	2,870.206	2,352.103	2,979.868	1,593.46	1,221.254	921.217	828.349	1,525.807	1,783.02	1,819.35	12,432.674	13,369.777
Kosten van de omzet Numbers are in millions	9,816.815	7,753.373	4,392.114	2,278.586	2,144.241	2,615.769	2,033.834	2,029.143	2,231.322	3,085.522	3,172.469	3,040.857	3,092.725	2,508.669	2,064.929	2,719.907	1,415.997	1,057.781	798.27	701.093	1,373.795	1,571.001	1,664.06	11,269.034	11,878.37
Brutowinst Numbers are in millions	568.992	558.379	463.453	259.415	225.483	229.587	152.176	216.971	247.339	326.983	321.465	305.434	311.39	361.537	287.174	259.961	177.463	163.473	122.947	127.256	152.012	212.019	155.29	1,163.64	1,491.407
Brutowinstmarge Numbers are in millions	0.055	0.067	0.095	0.102	0.095	0.081	0.07	0.097	0.1	0.096	0.092	0.091	0.091	0.126	0.122	0.087	0.111	0.134	0.133	0.154	0.1	0.119	0.085	0.094	0.112
Onderzoek- en ontwikkelingskosten Numbers are in millions	87.272	92.173	95.286	48.015	2.143	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	204.354	206.465	240.592	159.8	108.818	98.035	89.948	95.163	98.937	107.707	112.365	104.634	98.633	92.348	71.636	76.413	59.812	47.056	42.367	43.444	51.856	62.733	73.689	696.873	837.185
Verkoop- en marketingkosten Numbers are in millions	40.5	24.019	89.32	68.618	60.576	71.936	58.017	61.262	66.103	81.854	74.967	68.49	69.919	60.328	52.16	56.53	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	157.582	230.484	329.912	228.418	169.394	169.971	147.965	156.425	165.04	189.561	187.332	173.124	168.552	152.676	123.796	132.943	59.812	47.056	42.367	43.444	51.856	62.733	73.689	696.873	837.185
Overige kosten Numbers are in millions	11.022	76.361	-5.857	-10.914	-3.385	1.824	3.8	3.384	4.307	2.825	1.748	0.101	28.747	6.634	-52.208	-19.429	7.767	5.623	-20.286	5.301	27.207	38.055	87.664	815.829	1,212.124
Bedrijfskosten Numbers are in millions	244.854	306.845	324.055	217.504	166.009	165.774	140.608	148.438	166.303	186.11	185.472	168.902	96.353	118.265	71.588	92.674	67.579	52.679	22.081	48.745	79.063	100.788	161.353	1,512.702	2,049.309
Bedrijfsresultaat Numbers are in millions	324.138	277.034	80.211	109.596	58.766	74.825	5.522	84.302	87.203	159.255	186.257	154.215	215.037	243.272	221.451	167.287	109.884	110.794	100.866	78.511	72.949	111.231	-6.063	-349.061	-557.902
Bedrijfsresultaat ratio Numbers are in millions	0.031	0.033	0.017	0.043	0.025	0.026	0.003	0.038	0.035	0.047	0.053	0.046	0.063	0.085	0.094	0.056	0.069	0.091	0.109	0.095	0.048	0.062	-0.003	-0.028	-0.042
Totaal overige inkomsten en kosten netto Numbers are in millions	-51.948	-73.956	0.984	-25.533	1.816	-6.756	-7.204	-1.356	-3.386	22.858	35.322	-2.119	50.09	25.124	22.233	-27.806	64.559	39.476	79.665	91.068	47.371	15.708	18.498	4,267.457	-428.863
Inkomen voor belasting Numbers are in millions	272.19	203.078	81.195	84.063	60.582	122.624	47.936	117.136	63.804	182.113	221.579	152.096	265.127	268.396	243.684	139.481	174.443	150.27	180.531	169.579	120.32	126.939	12.435	3,918.396	-986.766
Inkomen voor belasting ratio Numbers are in millions	0.026	0.024	0.017	0.033	0.026	0.043	0.022	0.052	0.026	0.053	0.063	0.045	0.078	0.094	0.104	0.047	0.109	0.123	0.196	0.205	0.079	0.071	0.007	0.315	-0.074
Belastingkosten Numbers are in millions	52.31	50.042	9.666	11.171	6.415	7.102	-7.864	7.766	9.302	29.137	34.141	28.639	33.4	49.76	40.259	18.999	-7.435	23.476	0.736	31.251	12.933	9.747	2.819	27.067	-5.844
Nettowinst Numbers are in millions	65.924	135.673	54.062	69.899	54.213	118.377	65.797	108.484	66.285	144.895	173.88	114.921	213.155	202.92	180.724	100.646	181.878	126.794	179.795	138.328	107.387	117.192	9.616	3,891.328	-980.922
Nettowinstmarge Numbers are in millions	0.006	0.016	0.011	0.028	0.023	0.042	0.03	0.048	0.027	0.042	0.05	0.034	0.063	0.071	0.077	0.034	0.114	0.104	0.195	0.167	0.07	0.066	0.005	0.313	-0.073
WPA (Winst Per Aandeel) Numbers are in millions	0.073	0.15	0.06	0.077	0.06	0.13	0.072	0.12	0.073	0.16	0.19	0.13	0.24	0.22	0.2	0.11	0.2	0.14	0.2	0.16	0.011	0.013	0.006	0.95	-1.06
Verwaterde WPA Numbers are in millions	0.073	0.15	0.06	0.077	0.06	0.13	0.072	0.12	0.073	0.16	0.19	0.13	0.24	0.22	0.2	0.11	0.2	0.14	0.2	0.16	0.011	0.012	0.006	0.95	-1.06
EBITDA Numbers are in millions	435.471	306.21	147.344	170.736	115.932	203.319	143.559	221.624	168.145	295.561	315.125	251.814	361.666	363.839	339.296	245.957	151.551	127.475	108.943	84.207	80.552	122.036	-6.063	-349.061	-557.902
EBITDA ratio Numbers are in millions	0.042	0.037	0.03	0.067	0.049	0.071	0.066	0.099	0.068	0.087	0.09	0.075	0.106	0.127	0.144	0.083	0.095	0.104	0.118	0.102	0.053	0.068	-0.003	-0.028	-0.042

GDH Guangnan (Holdings) Limited

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