Shanghai Gench Education Group Limited (1525.HK) - Winst- en verliesrekening per kwartaal

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1525.HK
Financiële Gegevens

3.11 (HKD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	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 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	267.717	267.717	217.822	217.822	247.121	247.121	192.821	192.821	202.237	202.237	167.983	167.983	173.807	173.807	137.921	137.921	139.527	139.527	123.616	123.616	127.106	127.106	104.056	104.056	108.238	108.238	106.147	89.242	89.242	89.242	72.913	72.913	72.913
Kosten van de omzet Numbers are in millions	102.301	102.301	99.946	99.946	77.809	77.809	77.994	77.994	64.572	64.572	69.812	69.812	61.14	61.14	60.061	60.061	49.682	49.682	57.313	57.313	53.452	53.452	51.071	51.071	50.116	50.116	50.593	48.402	48.402	48.402	41.687	41.687	41.687
Brutowinst Numbers are in millions	165.416	165.416	117.876	117.876	169.313	169.313	114.827	114.827	137.665	137.665	98.171	98.171	112.667	112.667	77.86	77.86	89.845	89.845	66.303	66.303	73.654	73.654	52.986	52.986	58.122	58.122	55.554	40.84	40.84	40.84	31.226	31.226	31.226
Brutowinstmarge Numbers are in millions	0.618	0.618	0.541	0.541	0.685	0.685	0.596	0.596	0.681	0.681	0.584	0.584	0.648	0.648	0.565	0.565	0.644	0.644	0.536	0.536	0.579	0.579	0.509	0.509	0.537	0.537	0.523	0.458	0.458	0.458	0.428	0.428	0.428
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	0.765	0.765	0.765	0.765	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	43.399	43.399	56.33	56.33	43.341	43.341	56.445	56.445	42.484	42.484	45.425	45.425	25.923	25.923	28.984	28.984	24.861	24.861	19.427	19.427	22.824	22.824	17.967	17.967	19.577	19.577	7.22	6.371	6.371	6.371	4.674	4.674	4.674
Verkoop- en marketingkosten Numbers are in millions	1.351	1.351	0.701	0.701	1.117	1.117	1.229	1.229	0.236	0.236	0.984	0.984	0.77	0.77	0.703	0.703	0.374	0.374	0.98	0.98	0.805	0.805	0.577	0.577	0.944	0.944	0.76	0.581	0.581	0.581	0.628	0.628	0.628
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.85	45.85	58.333	58.333	44.458	44.458	57.777	57.777	42.72	42.72	46.418	46.418	26.693	26.693	29.375	29.375	25.235	25.235	20.407	20.407	23.629	23.629	18.543	18.543	20.52	20.52	7.98	6.952	6.952	6.952	5.302	5.302	5.302
Overige 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	-0.619	-0.619	-0.619	0	7.784	7.784	7.784	9.672	9.672	9.672	11.196	11.196	11.196
Bedrijfskosten Numbers are in millions	45.85	45.85	58.333	48.912	40.217	40.217	51.104	51.104	39.845	39.845	43.958	43.958	24.674	24.674	19.252	19.252	22.897	22.897	31.701	31.701	21.182	21.182	11.078	11.078	17.016	17.016	15.764	16.624	16.624	16.624	16.498	16.498	16.498
Bedrijfsresultaat Numbers are in millions	119.566	119.566	59.543	59.543	124.855	124.855	57.051	57.051	94.945	94.945	51.753	51.753	85.975	85.975	48.485	48.485	64.61	64.61	45.897	45.897	50.025	50.025	34.443	34.443	37.602	37.602	42.673	27.439	27.439	27.439	17.952	17.952	17.952
Bedrijfsresultaat ratio Numbers are in millions	0.447	0.447	0.273	0.273	0.505	0.505	0.296	0.296	0.469	0.469	0.308	0.308	0.495	0.495	0.352	0.352	0.463	0.463	0.371	0.371	0.394	0.394	0.331	0.331	0.347	0.347	0.402	0.307	0.307	0.307	0.246	0.246	0.246
Totaal overige inkomsten en kosten netto Numbers are in millions	1.279	1.279	6.863	6.863	-1.594	-1.594	4.036	4.036	-3.378	-3.378	-4.957	-4.957	-11.082	-11.082	-1.655	-1.655	-12.438	-12.438	-23.489	-23.489	-9.291	-9.291	-4.831	-4.831	-12.128	-12.128	-15.13	-15.562	-15.562	-15.562	-14.408	-14.408	-14.408
Inkomen voor belasting Numbers are in millions	120.845	120.845	66.406	66.406	123.261	123.261	61.086	61.086	91.567	91.567	46.797	46.797	74.893	74.893	46.831	46.831	52.173	52.173	22.408	22.408	40.735	40.735	29.612	29.612	25.475	25.475	27.543	11.877	11.877	11.877	3.544	3.544	3.544
Inkomen voor belasting ratio Numbers are in millions	0.451	0.451	0.305	0.305	0.499	0.499	0.317	0.317	0.453	0.453	0.279	0.279	0.431	0.431	0.34	0.34	0.374	0.374	0.181	0.181	0.32	0.32	0.285	0.285	0.235	0.235	0.259	0.133	0.133	0.133	0.049	0.049	0.049
Belastingkosten Numbers are in millions	30.917	30.917	16.453	16.453	31.531	31.531	15.178	15.178	25.009	25.009	13.217	13.217	18.967	18.967	2.29	2.29	0.185	0.185	0.197	0.197	0.236	0.236	0.398	0.398	0.402	0.402	0.4	0.366	0.366	0.366	0.322	0.322	0.322
Nettowinst Numbers are in millions	89.929	89.929	49.953	49.953	91.73	91.73	45.908	45.908	66.558	66.558	33.58	33.58	55.927	55.927	44.541	44.541	51.988	51.988	22.211	22.211	40.499	40.499	29.215	29.215	25.073	25.073	27.144	11.511	11.511	11.511	3.221	3.221	3.221
Nettowinstmarge Numbers are in millions	0.336	0.336	0.229	0.229	0.371	0.371	0.238	0.238	0.329	0.329	0.2	0.2	0.322	0.322	0.323	0.323	0.373	0.373	0.18	0.18	0.319	0.319	0.281	0.281	0.232	0.232	0.256	0.129	0.129	0.129	0.044	0.044	0.044
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.23	0.13	0.13	0.23	0.23	0.12	0.12	0.17	0.17	0.082	0.082	0.13	0.13	0.11	0.11	0.13	0.13	0.074	0.074	0.13	0.13	0.097	0.083	0.063	0.063	0.068	0.029	0.029	0.029	0.008	0.008	0.008
Verwaterde WPA Numbers are in millions	0.23	0.23	0.13	0.13	0.23	0.23	0.12	0.12	0.17	0.17	0.082	0.082	0.13	0.13	0.11	0.11	0.13	0.13	0.074	0.074	0.13	0.13	0.097	0.083	0.063	0.063	0.068	0.029	0.029	0.029	0.008	0.008	0.008
EBITDA Numbers are in millions	145.033	145.033	84.448	84.448	139.895	139.895	72.407	72.407	107.458	107.458	64.686	64.686	98.568	98.568	62.387	62.387	78.324	78.324	59.516	59.516	62.031	62.031	46.265	46.265	49.282	49.282	58.326	42.741	42.741	42.741	32.192	32.192	32.192
EBITDA ratio Numbers are in millions	0.542	0.542	0.388	0.388	0.566	0.566	0.376	0.376	0.531	0.531	0.385	0.385	0.567	0.567	0.452	0.452	0.561	0.561	0.481	0.481	0.488	0.488	0.445	0.445	0.455	0.455	0.549	0.479	0.479	0.479	0.442	0.442	0.442

Shanghai Gench Education Group Limited

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