Intron Technology Holdings Limited (1760.HK) - Winst- en verliesrekening per kwartaal

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1.32 (HKD) • At close October 17, 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	2,835.031	3,176.17	2,626.16	2,754.642	2,075.301	1,855.595	1,320.569	1,128.811	864.379	1,217.831	1,091.468	1,140.854	875.836	885.453	588.031	368.371	287.543	287.543	287.543	183.066	183.066	183.066	183.066
Kosten van de omzet Numbers are in millions	2,383.065	2,633.509	2,085.204	2,161.829	1,627.501	1,483.683	1,067.298	942.961	691.983	987.815	855.359	876.008	690.882	698.466	466.007	291.118	227.197	227.197	227.197	135.145	135.145	135.145	135.145
Brutowinst Numbers are in millions	451.966	542.661	540.956	592.813	447.8	371.912	253.271	185.85	172.396	230.016	236.109	264.846	184.954	186.987	122.024	77.253	60.347	60.347	60.347	47.92	47.92	47.92	47.92
Brutowinstmarge Numbers are in millions	0.159	0.171	0.206	0.215	0.216	0.2	0.192	0.165	0.199	0.189	0.216	0.232	0.211	0.211	0.208	0.21	0.21	0.21	0.21	0.262	0.262	0.262	0.262
Onderzoek- en ontwikkelingskosten Numbers are in millions	215.043	287.375	232.775	186.261	146.214	108.638	97.333	75.841	57.788	71.584	80.343	72.474	47.072	39.384	35.326	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	248.806	324.706	274.421	223.967	203.251	169.549	143.783	123.83	94.477	112.16	127.684	122.139	77.557	69.854	55.629	31.371	21.225	21.225	21.225	13.856	13.856	13.856	13.856
Verkoop- en marketingkosten Numbers are in millions	47.971	60.079	53.394	58.738	47.582	57.46	43.25	41.887	26.431	42.016	24.663	27.631	18.663	17.417	16.396	8.453	7.207	7.207	7.207	4.903	4.903	4.903	4.903
Verkoop-, algemene en administratieve kosten Numbers are in millions	296.777	384.785	327.815	282.705	250.833	227.009	187.033	165.717	120.908	154.176	152.347	149.77	96.22	87.271	72.025	39.824	28.432	28.432	28.432	18.758	18.758	18.758	18.758
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2.884	-2.939	0	0	-1.392	-0.735	-0.735	-0.735	-0.133	-0.133	-0.133	-0.133
Bedrijfskosten Numbers are in millions	511.82	672.16	357.268	278.394	267.015	212.137	177.709	126.55	117.627	159.841	151.463	150.403	95.014	87.216	67.21	38.432	27.697	27.697	27.697	18.625	18.625	18.625	18.625
Bedrijfsresultaat Numbers are in millions	-59.854	-129.499	213.141	310.108	196.967	144.903	66.238	20.133	51.488	75.84	83.762	115.076	88.734	99.716	49.999	38.715	30.425	30.425	30.425	27.762	27.762	27.762	27.762
Bedrijfsresultaat ratio Numbers are in millions	-0.021	-0.041	0.081	0.113	0.095	0.078	0.05	0.018	0.06	0.062	0.077	0.101	0.101	0.113	0.085	0.105	0.106	0.106	0.106	0.152	0.152	0.152	0.152
Totaal overige inkomsten en kosten netto Numbers are in millions	141.547	286.51	-67.952	-22.931	-29.224	5.126	0.498	30.244	-3.758	-18.64	-12.779	-10.744	-10.132	-8.66	-1.786	-3.897	-2.737	-2.737	-2.737	-2.093	-2.093	-2.093	-2.093
Inkomen voor belasting Numbers are in millions	81.693	157.011	145.189	287.177	167.743	150.029	66.736	50.377	47.73	57.2	70.983	104.332	78.602	91.056	48.213	34.817	27.688	27.688	27.688	25.67	25.67	25.67	25.67
Inkomen voor belasting ratio Numbers are in millions	0.029	0.049	0.055	0.104	0.081	0.081	0.051	0.045	0.055	0.047	0.065	0.091	0.09	0.103	0.082	0.095	0.096	0.096	0.096	0.14	0.14	0.14	0.14
Belastingkosten Numbers are in millions	13.4	3.424	6.925	27.467	16.346	13.257	3.299	0.526	2.781	1.306	8.163	11.107	9.553	11.056	5.834	4.223	4.191	4.191	4.191	3.791	3.791	3.791	3.791
Nettowinst Numbers are in millions	97.678	162.94	154.456	262.407	152.556	137.169	63.437	49.851	44.949	55.894	62.82	93.225	69.049	80.006	42.4	30.595	23.498	23.498	23.498	21.879	21.879	21.879	21.879
Nettowinstmarge Numbers are in millions	0.034	0.051	0.059	0.095	0.074	0.074	0.048	0.044	0.052	0.046	0.058	0.082	0.079	0.09	0.072	0.083	0.082	0.082	0.082	0.12	0.12	0.12	0.12
WPA (Winst Per Aandeel) Numbers are in millions	0.09	0.15	0.14	0.24	0.14	0.12	0.058	0.048	0.043	0.054	0.06	0.092	0.092	0.11	0.057	0.031	0.024	0.024	0.024	0.022	0.022	0.022	0.022
Verwaterde WPA Numbers are in millions	0.09	0.15	0.14	0.24	0.14	0.12	0.058	0.048	0.043	0.054	0.06	0.092	0.092	0.11	0.057	0.031	0.024	0.024	0.024	0.022	0.022	0.022	0.022
EBITDA Numbers are in millions	181.604	181.546	242.3	327.175	217.767	159.157	80.013	31.222	67.079	86.304	93.959	121.996	95.07	104.94	54.788	41.329	32.296	32.296	32.296	28.649	28.649	28.649	28.649
EBITDA ratio Numbers are in millions	0.064	0.057	0.092	0.119	0.105	0.086	0.061	0.028	0.078	0.071	0.086	0.107	0.109	0.119	0.093	0.112	0.112	0.112	0.112	0.156	0.156	0.156	0.156

Intron Technology Holdings Limited

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