Design Capital Limited (1545.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

0.07 (HKD) • At close November 8, 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	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	31.459	43.161	46.345	51.827	44.698	41.129	48.051	56.632	57.652	60.081	55.224	58.285	51.459	27.436	25.232	25.232	25.232	22.634	22.634	22.634
Kosten van de omzet Numbers are in millions	22.279	28.359	33.536	36.163	31.498	27.984	34.123	39.656	42.093	42.168	37.95	40.82	35.043	18.966	17.183	17.183	17.183	15.016	15.016	15.016
Brutowinst Numbers are in millions	9.18	14.802	12.809	15.664	13.2	13.145	13.928	16.976	15.559	17.913	17.274	17.465	16.416	8.47	8.049	8.049	8.049	7.618	7.618	7.618
Brutowinstmarge Numbers are in millions	0.292	0.343	0.276	0.302	0.295	0.32	0.29	0.3	0.27	0.298	0.313	0.3	0.319	0.309	0.319	0.319	0.319	0.337	0.337	0.337
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
Algemene en administratieve kosten Numbers are in millions	3.427	4.985	4.528	4.876	4.706	4.891	4.768	5.974	5.147	4.266	6.542	2.341	6.565	2.947	2.345	2.345	2.345	0.767	0.767	0.767
Verkoop- en marketingkosten Numbers are in millions	5.919	6.565	7.232	6.704	5.805	5.474	5.719	5.833	6.557	7.963	6.832	6.659	6.48	3.285	3.301	3.301	3.301	3.343	3.343	3.343
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.346	11.55	11.76	11.58	10.511	10.365	10.487	11.807	11.704	12.229	13.374	9	13.045	6.232	5.645	5.645	5.645	4.11	4.11	4.11
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.799	-3.799	-3.799
Bedrijfskosten Numbers are in millions	9.346	11.55	11.353	11.431	10.227	10.032	8.991	10.991	10.593	13.193	12.98	11.852	12.819	6.232	5.645	5.645	5.645	0.312	0.312	0.312
Bedrijfsresultaat Numbers are in millions	-0.166	3.252	1.049	4.084	2.689	2.78	3.441	5.169	3.855	5.684	3.9	8.465	3.371	2.062	2.192	2.192	2.192	1.42	1.42	1.42
Bedrijfsresultaat ratio Numbers are in millions	-0.005	0.075	0.023	0.079	0.06	0.068	0.072	0.091	0.067	0.095	0.071	0.145	0.066	0.075	0.087	0.087	0.087	0.063	0.063	0.063
Totaal overige inkomsten en kosten netto Numbers are in millions	0.55	0.383	0.012	-0.104	-0.144	0.015	1.101	0.892	0.752	-0.553	0.263	-2.556	0.224	0.315	0.362	0.362	0.362	0.448	0.448	0.448
Inkomen voor belasting Numbers are in millions	0.384	3.635	1.061	3.98	2.545	2.795	4.542	6.061	4.607	5.131	4.163	5.909	3.595	2.376	2.554	2.554	2.554	1.868	1.868	1.868
Inkomen voor belasting ratio Numbers are in millions	0.012	0.084	0.023	0.077	0.057	0.068	0.095	0.107	0.08	0.085	0.075	0.101	0.07	0.087	0.101	0.101	0.101	0.083	0.083	0.083
Belastingkosten Numbers are in millions	0.145	0.486	0.328	0.692	0.672	0.364	1.053	0.88	0.983	0.461	0.789	1.219	1.367	0.647	0.418	0.418	0.418	0.361	0.361	0.361
Nettowinst Numbers are in millions	0.253	2.236	0.656	2.918	1.625	1.829	2.975	4.153	3.261	3.493	2.584	4.041	1.615	1.73	2.136	2.136	2.136	1.508	1.508	1.508
Nettowinstmarge Numbers are in millions	0.008	0.052	0.014	0.056	0.036	0.044	0.062	0.073	0.057	0.058	0.047	0.069	0.031	0.063	0.085	0.085	0.085	0.067	0.067	0.067
WPA (Winst Per Aandeel) Numbers are in millions	0	0.001	0	0.002	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.003	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Verwaterde WPA Numbers are in millions	0	0.001	0	0.002	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.003	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	0.324	3.721	1.501	4.504	3.083	3.236	3.849	5.564	4.151	6.059	4.235	8.705	3.653	2.192	2.342	2.342	2.342	1.579	1.579	1.579
EBITDA ratio Numbers are in millions	0.01	0.086	0.032	0.087	0.069	0.079	0.08	0.098	0.072	0.101	0.077	0.149	0.071	0.08	0.093	0.093	0.093	0.07	0.07	0.07

Design Capital Limited

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