Tu Yi Holding Company Limited (1701.HK) - Winst- en verliesrekening per kwartaal

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1701.HK
Financiële Gegevens

0.131 (HKD) • At close September 11, 2024

Overzicht | Financiële gegevens

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

	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	65.53	27.115	13.712	12.581	11.081	9.708	8.849	22.02	115.887	117.916	117.025	88.026	51.263	42.217	42.217	42.217	56.958	56.958	56.958
Kosten van de omzet Numbers are in millions	44.673	14.33	13.318	5.566	10.705	7.752	14.274	18.723	87.903	80.965	85.406	70.659	39.016	29.976	29.976	29.976	45.08	45.08	45.08
Brutowinst Numbers are in millions	20.857	12.785	0.394	7.015	0.376	1.956	-5.425	3.297	27.984	36.951	31.619	17.367	12.247	12.241	12.241	12.241	11.878	11.878	11.878
Brutowinstmarge Numbers are in millions	0.318	0.472	0.029	0.558	0.034	0.201	-0.613	0.15	0.241	0.313	0.27	0.197	0.239	0.29	0.29	0.29	0.209	0.209	0.209
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	9.565	10.256	2.103	8.626	22.118	7.804	10.8	13.187	9.754	15.511	10.738	18.016	7.189	1.246	1.246	1.246	1.815	1.815	1.815
Verkoop- en marketingkosten Numbers are in millions	5.44	3.056	3.441	3.345	2.221	4.479	8.631	3.275	4.46	2.888	3.474	3.763	1.809	1.856	1.856	1.856	2.324	2.324	2.324
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.833	13.312	8.349	11.971	24.209	12.283	31.105	16.462	14.254	18.399	14.212	21.779	8.998	3.102	3.102	3.102	4.138	4.138	4.138
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-0.128	-0.128	-2.798	-2.798	-2.798	-3.718	-3.718	-3.718
Bedrijfskosten Numbers are in millions	12.044	10.161	14.728	10.976	25.581	15.901	35.463	20.142	7.662	18.037	13.615	22.416	8.87	0.304	0.304	0.304	0.42	0.42	0.42
Bedrijfsresultaat Numbers are in millions	11.024	-0.527	-7.955	-4.956	-23.833	-10.327	-36.53	-13.165	13.674	18.552	19.294	-6.299	3.289	8.136	8.136	8.136	6.188	6.188	6.188
Bedrijfsresultaat ratio Numbers are in millions	0.168	-0.019	-0.58	-0.394	-2.151	-1.064	-4.128	-0.598	0.118	0.157	0.165	-0.072	0.064	0.193	0.193	0.193	0.109	0.109	0.109
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.751	3.201	-6.167	1.085	-1.229	-3.574	-2.255	-3.567	5.791	-1.365	-2.837	0.613	-0.597	-0.721	-0.721	-0.721	-0.693	-0.693	-0.693
Inkomen voor belasting Numbers are in millions	9.273	2.674	-14.122	-3.871	-25.062	-13.901	-38.785	-16.732	19.465	17.187	16.457	-5.686	2.693	7.415	7.415	7.415	5.495	5.495	5.495
Inkomen voor belasting ratio Numbers are in millions	0.142	0.099	-1.03	-0.308	-2.262	-1.432	-4.383	-0.76	0.168	0.146	0.141	-0.065	0.053	0.176	0.176	0.176	0.096	0.096	0.096
Belastingkosten Numbers are in millions	2.795	0.042	0.76	0.245	3.575	1.87	7.242	2.859	4.913	5.929	3.424	0.278	0.926	2.004	2.004	2.004	1.755	1.755	1.755
Nettowinst Numbers are in millions	6.205	2.716	-14.853	-3.609	-28.656	-11.934	-31.439	-13.853	14.435	11.179	12.901	-5.907	1.767	5.411	5.411	5.411	3.74	3.74	3.74
Nettowinstmarge Numbers are in millions	0.095	0.1	-1.083	-0.287	-2.586	-1.229	-3.553	-0.629	0.125	0.095	0.11	-0.067	0.034	0.128	0.128	0.128	0.066	0.066	0.066
WPA (Winst Per Aandeel) Numbers are in millions	0.006	0.003	-0.015	-0.004	-0.029	-0.012	-0.031	-0.014	0.014	0.015	0.017	-0.008	0.002	0.005	0.005	0.005	0.004	0.004	0.004
Verwaterde WPA Numbers are in millions	0.006	0.003	-0.015	-0.004	-0.029	-0.012	-0.031	-0.014	0.014	0.015	0.017	-0.008	0.002	0.005	0.005	0.005	0.004	0.004	0.004
EBITDA Numbers are in millions	12.906	1.449	-6.203	-3.026	-21.883	-8.209	-34.315	-10.757	15.385	21.582	20.812	-5.151	3.957	8.709	8.709	8.709	6.907	6.907	6.907
EBITDA ratio Numbers are in millions	0.197	0.053	-0.452	-0.241	-1.975	-0.846	-3.878	-0.489	0.133	0.183	0.178	-0.059	0.077	0.206	0.206	0.206	0.121	0.121	0.121

Tu Yi Holding Company Limited

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