Shineroad International Holdings Limited (1587.HK) - Winst- en verliesrekening per kwartaal

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1587.HK
Financiële Gegevens

0.445 (HKD) • At close November 5, 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	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Omzet Numbers are in millions	298.601	358.868	324.723	335.405	392.903	494.155	369.461	377.604	277.714	330.846	249.039	282.47	243.108	301.675	226.26	131.984	125.322	125.322	125.322	114.013	114.013	114.013	114.013
Kosten van de omzet Numbers are in millions	241.432	295.591	273.538	275.133	332.006	412.996	299.979	309.673	238.121	274.15	205.49	231.179	196.539	253.056	189.671	110.682	106.179	106.179	106.179	95.774	95.774	95.774	95.774
Brutowinst Numbers are in millions	57.169	63.277	51.185	60.272	60.897	81.159	69.482	67.931	39.593	56.696	43.549	51.291	46.569	48.619	36.589	21.302	19.143	19.143	19.143	18.239	18.239	18.239	18.239
Brutowinstmarge Numbers are in millions	0.191	0.176	0.158	0.18	0.155	0.164	0.188	0.18	0.143	0.171	0.175	0.182	0.192	0.161	0.162	0.161	0.153	0.153	0.153	0.16	0.16	0.16	0.16
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.81	2.289	2.395	0.604	3.132	1.886	1.519	1.303	1.315	1.471	1.272	1.3	1.199	0.961	1.006	0.492	0.514	0.514	0.514	0.401	0.401	0.401	0.401
Algemene en administratieve kosten Numbers are in millions	19.598	23.927	22.51	19.25	20.033	19.146	17.834	16.931	16.889	17.752	15.41	17.185	18.01	15.445	10.025	2.55	1.111	1.111	1.111	1.42	1.42	1.42	1.42
Verkoop- en marketingkosten Numbers are in millions	12.782	14.171	15.381	10.546	13.183	13.127	16.562	18.348	12.63	16.595	13.754	15.54	11.032	11.017	9.877	5.224	4.547	4.547	4.547	3.909	3.909	3.909	3.909
Verkoop-, algemene en administratieve kosten Numbers are in millions	32.38	49.129	37.891	29.419	33.216	32.273	34.396	35.279	29.519	34.347	29.164	32.725	29.042	26.462	19.902	7.773	5.658	5.658	5.658	5.328	5.328	5.328	5.328
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.522	-1.217	-1.217	2.731	2.731	2.188	2.188	2.188	0.991	0.991	0.991	0.991
Bedrijfskosten Numbers are in millions	34.19	51.418	36.129	26.387	30.482	17.427	25.867	31.658	29.176	35.753	26.83	30.674	26.921	25.919	19.157	10.996	8.359	8.359	8.359	6.72	6.72	6.72	6.72
Bedrijfsresultaat Numbers are in millions	22.979	11.859	13.294	30.853	27.681	48.886	35.086	32.652	10.074	22.349	14.385	18.998	17.095	21.708	15.436	10.133	10.495	10.495	10.495	11.428	11.428	11.428	11.428
Bedrijfsresultaat ratio Numbers are in millions	0.077	0.033	0.041	0.092	0.07	0.099	0.095	0.086	0.036	0.068	0.058	0.067	0.07	0.072	0.068	0.077	0.084	0.084	0.084	0.1	0.1	0.1	0.1
Totaal overige inkomsten en kosten netto Numbers are in millions	3.088	4.562	2.163	3.335	3.6	3.591	20.678	4.864	1.745	0.185	4.135	2.462	2.248	0.245	1.11	-0.508	-0.412	-0.412	-0.412	-0.383	-0.383	-0.383	-0.383
Inkomen voor belasting Numbers are in millions	26.067	16.421	15.457	34.188	31.281	52.477	55.764	37.516	11.819	22.534	18.52	21.46	19.343	21.953	16.546	9.625	10.084	10.084	10.084	11.046	11.046	11.046	11.046
Inkomen voor belasting ratio Numbers are in millions	0.087	0.046	0.048	0.102	0.08	0.106	0.151	0.099	0.043	0.068	0.074	0.076	0.08	0.073	0.073	0.073	0.08	0.08	0.08	0.097	0.097	0.097	0.097
Belastingkosten Numbers are in millions	7.128	6.734	4.887	10.306	7.501	9.493	12.687	10.91	3.527	6.152	4.901	6.02	6.652	6.532	4.677	2.802	2.613	2.613	2.613	2.921	2.921	2.921	2.921
Nettowinst Numbers are in millions	18.939	9.687	10.57	23.882	23.78	42.984	43.077	26.606	8.292	16.382	13.619	15.44	12.691	15.421	11.798	6.823	7.471	7.471	7.471	8.125	8.125	8.125	8.125
Nettowinstmarge Numbers are in millions	0.063	0.027	0.033	0.071	0.061	0.087	0.117	0.07	0.03	0.05	0.055	0.055	0.052	0.051	0.052	0.052	0.06	0.06	0.06	0.071	0.071	0.071	0.071
WPA (Winst Per Aandeel) Numbers are in millions	0.028	0.01	0.016	0.035	0.03	0.063	0.06	0.039	0.01	0.02	0.02	0.023	0.02	0.027	0.023	0.01	0.011	0.011	0.011	0.012	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	0.028	0.014	0.016	0.035	0.035	0.063	0.063	0.039	0.012	0.024	0.02	0.023	0.025	0.03	0.023	0.01	0.011	0.011	0.011	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	25.004	14.251	13.615	31.02	27.887	49.115	35.322	32.897	10.35	22.683	14.576	19.222	17.345	21.926	15.606	10.254	10.611	10.611	10.611	11.545	11.545	11.545	11.545
EBITDA ratio Numbers are in millions	0.084	0.04	0.042	0.092	0.071	0.099	0.096	0.087	0.037	0.069	0.059	0.068	0.071	0.073	0.069	0.078	0.085	0.085	0.085	0.101	0.101	0.101	0.101

Shineroad International Holdings Limited

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