Taizhou Water Group Co., Ltd. (1542.HK) - Winst- en verliesrekening per kwartaal

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1542.HK
Financiële Gegevens

2.29 (HKD) • At close November 1, 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	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	163.045	163.045	140.129	140.129	153.32	153.32	118.01	118.037	118.037	118.037	126.066	126.066	126.066	115.725	115.725	115.725	102.513	102.513	102.513
Kosten van de omzet Numbers are in millions	121.138	121.138	109.65	109.65	95.542	95.542	70.148	71.154	71.154	71.154	76.747	76.747	76.747	69.451	69.451	69.451	67.712	67.712	67.712
Brutowinst Numbers are in millions	41.907	41.907	30.479	30.479	57.778	57.778	47.862	46.883	46.883	46.883	49.319	49.319	49.319	46.274	46.274	46.274	34.802	34.802	34.802
Brutowinstmarge Numbers are in millions	0.257	0.257	0.218	0.218	0.377	0.377	0.406	0.397	0.397	0.397	0.391	0.391	0.391	0.4	0.4	0.4	0.339	0.339	0.339
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
Algemene en administratieve kosten Numbers are in millions	24.169	24.169	19.475	19.475	20.372	20.372	13.088	10.964	10.964	10.964	1.851	1.851	1.851	1.548	1.548	1.548	1.257	1.257	1.257
Verkoop- en marketingkosten Numbers are in millions	0	0	24.576	0	25.345	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	24.169	24.169	19.475	19.475	20.372	20.372	13.088	-2.521	-2.521	-2.521	-2.169	-2.169	-2.169	-1.349	-1.349	-1.349	-2.949	-2.949	-2.949
Overige kosten Numbers are in millions	0	0	5.857	0	8.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	22.943	22.943	24.994	24.994	19.554	19.554	16.968	-2.521	-2.521	-2.521	-2.169	-2.169	-2.169	-1.349	-1.349	-1.349	-2.949	-2.949	-2.949
Bedrijfsresultaat Numbers are in millions	17.739	17.739	11.004	11.004	37.406	37.406	34.774	35.974	35.974	35.974	44.404	44.404	44.404	62.293	62.293	62.293	36.497	36.497	36.497
Bedrijfsresultaat ratio Numbers are in millions	0.109	0.109	0.079	0.079	0.244	0.244	0.295	0.305	0.305	0.305	0.352	0.352	0.352	0.538	0.538	0.538	0.356	0.356	0.356
Totaal overige inkomsten en kosten netto Numbers are in millions	-32.882	-32.882	-35.08	-35.08	-18.664	-18.664	-7.218	-0.855	-0.855	-0.855	-4.207	-4.207	-4.207	-27.703	-27.703	-27.703	-14.672	-14.672	-14.672
Inkomen voor belasting Numbers are in millions	-15.144	-15.144	-24.076	-24.076	18.742	18.742	27.556	35.12	35.12	35.12	40.197	40.197	40.197	34.59	34.59	34.59	21.825	21.825	21.825
Inkomen voor belasting ratio Numbers are in millions	-0.093	-0.093	-0.172	-0.172	0.122	0.122	0.234	0.298	0.298	0.298	0.319	0.319	0.319	0.299	0.299	0.299	0.213	0.213	0.213
Belastingkosten Numbers are in millions	8.8	8.8	7.211	7.211	8.661	8.661	8.761	8.99	8.99	8.99	10.134	10.134	10.134	9.173	9.173	9.173	6.318	6.318	6.318
Nettowinst Numbers are in millions	-16.823	-16.823	-25.177	-25.177	12.164	12.164	15.799	26.13	26.13	26.13	30.063	30.063	30.063	25.417	25.417	25.417	15.508	15.508	15.508
Nettowinstmarge Numbers are in millions	-0.103	-0.103	-0.18	-0.18	0.079	0.079	0.134	0.221	0.221	0.221	0.238	0.238	0.238	0.22	0.22	0.22	0.151	0.151	0.151
WPA (Winst Per Aandeel) Numbers are in millions	-0.084	-0.084	-0.13	-0.13	0.061	0.061	0.079	0.17	0.17	0.17	0.15	0.15	0.15	0.13	0.13	0.13	0.078	0.078	0.078
Verwaterde WPA Numbers are in millions	-0.084	-0.084	-0.13	-0.13	0.061	0.061	0.079	0.17	0.17	0.17	0.15	0.15	0.15	0.13	0.13	0.13	0.078	0.078	0.078
EBITDA Numbers are in millions	67.629	65.159	58.425	58.425	65.554	65.554	48	50.941	50.941	50.941	62.331	62.331	62.331	80.495	80.495	80.495	56.321	56.321	56.321
EBITDA ratio Numbers are in millions	0.415	0.4	0.417	0.417	0.428	0.428	0.407	0.432	0.432	0.432	0.494	0.494	0.494	0.696	0.696	0.696	0.549	0.549	0.549

Taizhou Water Group Co., Ltd.

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