Home Control International Limited (1747.HK) - Winst- en verliesrekening per kwartaal

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1747.HK
Financiële Gegevens

0.315 (HKD) • At close September 13, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	50.762	50.246	61.562	64.998	79.437	46.571	64.39	69.799	98.597	81.376	44.993	43.463	43.463	43.463	37.528	37.528	37.528	34.013	34.013	34.013
Kosten van de omzet Numbers are in millions	38.744	38.953	48.571	50.371	61.885	35.117	51.074	55.58	77.742	67.168	36.228	34.961	34.961	34.961	29.061	29.061	29.061	26.363	26.363	26.363
Brutowinst Numbers are in millions	12.018	11.293	12.991	14.627	17.552	11.454	13.316	14.219	20.855	14.208	8.766	8.503	8.503	8.503	8.467	8.467	8.467	7.65	7.65	7.65
Brutowinstmarge Numbers are in millions	0.237	0.225	0.211	0.225	0.221	0.246	0.207	0.204	0.212	0.175	0.195	0.196	0.196	0.196	0.226	0.226	0.226	0.225	0.225	0.225
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.841	3.053	2.459	2.711	6.21	0	2.826	2.994	4.22	3.129	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	5.947	6.076	5.842	5.024	6.829	5.932	5.927	6.348	8.864	8.312	4.296	0.499	0.499	0.499	0.547	0.547	0.547	0.688	0.688	0.688
Verkoop- en marketingkosten Numbers are in millions	3.446	2.986	3.188	3.996	4.557	3.522	3.02	3.627	4.315	4.111	2.107	2.209	2.209	2.209	2.099	2.099	2.099	1.936	1.936	1.936
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.559	9.091	9.199	9.102	11.472	9.206	8.777	9.975	13.187	12.423	6.403	2.708	2.708	2.708	2.646	2.646	2.646	2.624	2.624	2.624
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-0.055	2.702	2.702	2.702	2.334	2.334	2.334	2.465	2.465	2.465
Bedrijfskosten Numbers are in millions	10.914	12.203	10.236	10.079	11.463	9.087	9.768	11.096	13.922	13.331	6.348	5.41	5.41	5.41	4.98	4.98	4.98	5.089	5.089	5.089
Bedrijfsresultaat Numbers are in millions	1.943	1.046	3.164	4.454	5.165	1.295	3.296	2.856	6.825	0.914	2.418	3.093	3.093	3.093	3.487	3.487	3.487	2.561	2.561	2.561
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.021	0.051	0.069	0.065	0.028	0.051	0.041	0.069	0.011	0.054	0.071	0.071	0.071	0.093	0.093	0.093	0.075	0.075	0.075
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.673	-2.879	-1.203	-0.28	0.262	-1.025	-0.63	-0.851	-1.437	-1.706	-1.269	-1.979	-1.979	-1.979	-1.38	-1.38	-1.38	-0.651	-0.651	-0.651
Inkomen voor belasting Numbers are in millions	0.27	-1.833	1.961	4.174	5.427	0.27	2.666	2.005	5.388	-0.792	1.149	1.114	1.114	1.114	2.107	2.107	2.107	1.911	1.911	1.911
Inkomen voor belasting ratio Numbers are in millions	0.005	-0.036	0.032	0.064	0.068	0.006	0.041	0.029	0.055	-0.01	0.026	0.026	0.026	0.026	0.056	0.056	0.056	0.056	0.056	0.056
Belastingkosten Numbers are in millions	0.4	0.344	0.579	0.981	1.702	0.189	0.442	0.502	1.436	0.418	0.464	0.202	0.202	0.202	0.791	0.791	0.791	0.48	0.48	0.48
Nettowinst Numbers are in millions	-0.13	-1.489	1.382	3.193	3.725	0.081	2.224	1.503	3.952	-1.21	0.686	0.912	0.912	0.912	1.316	1.316	1.316	1.431	1.431	1.431
Nettowinstmarge Numbers are in millions	-0.003	-0.03	0.022	0.049	0.047	0.002	0.035	0.022	0.04	-0.015	0.015	0.021	0.021	0.021	0.035	0.035	0.035	0.042	0.042	0.042
WPA (Winst Per Aandeel) Numbers are in millions	-0	-0.003	0.003	0.006	0.007	0	0.004	0.003	0.009	-0.003	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003
Verwaterde WPA Numbers are in millions	-0	-0.003	0.003	0.006	0.007	0	0.004	0.003	0.009	-0.003	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.003	0.003
EBITDA Numbers are in millions	2.829	2.08	4.161	5.721	6.651	2.496	4.915	4.52	8.251	2.838	2.8	2.734	2.734	2.734	3.457	3.457	3.457	2.818	2.818	2.818
EBITDA ratio Numbers are in millions	0.056	0.041	0.068	0.088	0.084	0.054	0.076	0.065	0.084	0.035	0.062	0.063	0.063	0.063	0.092	0.092	0.092	0.083	0.083	0.083

Home Control International Limited

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