CRCC High-Tech Equipment Corporation Limited (1786.HK) - Winst- en verliesrekening per kwartaal

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1786.HK
Financiële Gegevens

0.77 (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	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Omzet Numbers are in millions	861.226	861.226	748.314	748.314	801.675	801.675	794.693	794.693	616.266	616.266	595.276	595.276	497.697	497.697	560.415	547.72	224.96	224.96	459.271	459.271	595.319	595.319	596.379	596.379	608.978	608.978	443.706	443.706	465.449	465.449	995.779	995.779	842.452	842.452	1,089.27	1,089.27	946.831	847.762	865.689	865.689	988.902	756.441
Kosten van de omzet Numbers are in millions	701.744	701.744	689.381	689.381	660.539	660.539	620.202	620.202	463.753	463.753	447.481	447.481	373.864	373.864	406.676	404.049	150.749	150.749	324.649	324.649	439.209	439.209	450.017	450.017	467.657	467.657	320.262	320.262	344.167	344.167	705.875	705.875	630.583	630.583	822.89	822.89	715.351	658.476	637.407	637.407	800.321	582.881
Brutowinst Numbers are in millions	159.482	159.482	58.933	58.933	141.136	141.136	174.49	174.49	152.513	152.513	147.795	147.795	123.834	123.834	153.739	143.671	74.211	74.211	134.622	134.622	156.111	156.111	146.363	146.363	141.322	141.322	123.444	123.444	121.282	121.282	289.904	289.904	211.869	211.869	266.38	266.38	231.48	189.286	228.282	228.282	188.581	173.56
Brutowinstmarge Numbers are in millions	0.185	0.185	0.079	0.079	0.176	0.176	0.22	0.22	0.247	0.247	0.248	0.248	0.249	0.249	0.274	0.262	0.33	0.33	0.293	0.293	0.262	0.262	0.245	0.245	0.232	0.232	0.278	0.278	0.261	0.261	0.291	0.291	0.251	0.251	0.245	0.245	0.244	0.223	0.264	0.264	0.191	0.229
Onderzoek- en ontwikkelingskosten Numbers are in millions	66.539	66.539	118.764	118.764	60.713	60.713	58.786	58.786	71.738	71.738	47.29	47.29	42.783	42.783	42.01	42.011	31.789	31.789	42.987	42.987	40.978	40.978	38.026	38.026	40.339	40.339	36.095	36.095	37.726	37.726	64.885	64.885	28.688	28.688	57.028	57.028	26.678	20.357	48.622	48.622	45.6	24.118
Algemene en administratieve kosten Numbers are in millions	37.506	37.506	47.617	47.617	38.512	38.512	52.13	52.13	41.129	41.129	47.315	47.315	42.136	42.136	26.547	46.783	46.17	46.17	49.731	49.731	56.119	56.119	51.602	51.602	54.273	54.273	30.268	30.268	83.421	83.421	132.073	132.073	83.677	83.677	125.622	125.622	77.631	66.625	108.861	108.861	84.066	55.364
Verkoop- en marketingkosten Numbers are in millions	41.245	41.245	56.419	56.419	39.31	39.31	35.15	35.15	29.649	29.649	26.536	26.536	29.763	29.763	34.087	34.087	14.051	14.051	24.939	24.939	14.658	14.658	14.743	14.743	11.704	11.704	16.379	16.379	13.283	13.283	22.61	22.61	11.309	11.309	19.564	19.564	12.082	13.062	21.438	21.438	16.934	11.745
Verkoop-, algemene en administratieve kosten Numbers are in millions	80.853	80.853	64.631	64.631	96.891	96.891	60.324	60.324	67.154	67.154	86.817	86.817	76.178	76.178	68.303	88.113	69.367	69.367	96.555	96.555	70.896	70.896	69.959	69.959	76.757	76.757	51.158	51.158	99.203	99.203	154.683	154.683	94.986	94.986	145.186	145.186	89.713	79.687	130.298	130.298	101	67.109
Overige kosten Numbers are in millions	-18.371	-18.371	-168.203	0	-0.08	0	-9.414	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	129.02	129.02	15.192	20.123	123.684	123.684	140.283	140.283	137.907	137.907	147.394	147.394	123.36	123.36	138.058	128.611	98.408	98.408	132.639	132.639	110.068	110.068	115.743	115.743	102.907	102.907	114.256	114.256	95.016	95.016	150	150	89.149	89.149	134.806	134.806	84.109	74.966	122.281	122.281	92.641	58.382
Bedrijfsresultaat Numbers are in millions	30.462	30.462	43.74	-129.992	-19.029	-19.029	57.722	57.722	15.963	15.963	14.92	14.92	5.154	5.154	32.253	14.265	-27.663	-27.663	-4.071	-4.071	43.388	43.388	18.476	18.476	23.968	23.968	-1.471	-1.471	17.887	17.887	130.464	130.464	113.574	113.574	116.858	116.858	143.954	106.548	91.31	91.31	86.615	106.533
Bedrijfsresultaat ratio Numbers are in millions	0.035	0.035	0.058	-0.174	-0.024	-0.024	0.073	0.073	0.026	0.026	0.025	0.025	0.01	0.01	0.058	0.026	-0.123	-0.123	-0.009	-0.009	0.073	0.073	0.031	0.031	0.039	0.039	-0.003	-0.003	0.038	0.038	0.131	0.131	0.135	0.135	0.107	0.107	0.152	0.126	0.105	0.105	0.088	0.141
Totaal overige inkomsten en kosten netto Numbers are in millions	0.128	0.128	0.384	174.116	43.45	43.45	-17.301	-17.301	5.449	5.449	-2.16	-2.16	4.359	4.359	-5.149	12.841	11.626	11.626	20.104	20.104	11.893	11.893	20.68	20.68	23.071	23.071	16.549	16.549	-0.75	-0.75	17.454	17.454	14.419	14.419	14.23	14.23	5.063	7.772	12.91	12.91	13.02	0.937
Inkomen voor belasting Numbers are in millions	30.59	30.59	44.124	44.124	24.42	24.42	40.421	40.421	21.412	21.412	12.759	12.759	9.513	9.513	27.104	27.106	-16.037	-16.037	16.034	16.034	55.281	55.281	39.156	39.156	47.039	47.039	15.078	15.078	17.137	17.137	147.919	147.919	127.993	127.993	131.088	131.088	149.017	114.32	104.219	104.219	99.635	107.47
Inkomen voor belasting ratio Numbers are in millions	0.036	0.036	0.059	0.059	0.03	0.03	0.051	0.051	0.035	0.035	0.021	0.021	0.019	0.019	0.048	0.049	-0.071	-0.071	0.035	0.035	0.093	0.093	0.066	0.066	0.077	0.077	0.034	0.034	0.037	0.037	0.149	0.149	0.152	0.152	0.12	0.12	0.157	0.135	0.12	0.12	0.101	0.142
Belastingkosten Numbers are in millions	0.096	0.096	5.914	5.914	1.887	1.887	3.435	3.435	0.562	0.562	2.551	2.551	0.364	0.364	2.953	2.954	2.963	2.963	2.113	2.113	8.12	8.12	2.123	2.123	5.892	5.892	0.976	0.976	3.696	3.696	22.43	22.43	20.893	20.893	16.444	16.444	20.555	16.895	12.953	12.953	12.483	15.118
Nettowinst Numbers are in millions	30.673	30.673	50.221	50.221	22.296	22.296	36.968	36.968	20.849	20.849	15.311	15.311	9.877	9.877	24.151	24.153	-13.074	-13.074	13.921	13.921	47.161	47.161	37.033	37.033	41.147	41.147	14.103	14.103	13.441	13.441	125.489	125.489	107.1	107.1	115.205	115.205	128.433	97.393	86.487	86.487	87.265	94.621
Nettowinstmarge Numbers are in millions	0.036	0.036	0.067	0.067	0.028	0.028	0.047	0.047	0.034	0.034	0.026	0.026	0.02	0.02	0.043	0.044	-0.058	-0.058	0.03	0.03	0.079	0.079	0.062	0.062	0.068	0.068	0.032	0.032	0.029	0.029	0.126	0.126	0.127	0.127	0.106	0.106	0.136	0.115	0.1	0.1	0.088	0.125
WPA (Winst Per Aandeel) Numbers are in millions	0.02	0.02	0.033	0.033	0.015	0.015	0.024	0.024	0.014	0.014	0.01	0.01	0.007	0.007	0.016	0.016	-0.009	-0.009	0.009	0.009	0.031	0.031	0.024	0.024	0.027	0.027	0.009	0.009	0.009	0.009	0.083	0.083	0.071	0.071	0.11	0.11	0.13	0.099	0.088	0.088	0.088	0.096
Verwaterde WPA Numbers are in millions	0.02	0.02	0.033	0.033	0.015	0.015	0.024	0.024	0.014	0.014	0.01	0.01	0.007	0.007	0.016	0.016	-0.009	-0.009	0.009	0.009	0.031	0.031	0.024	0.024	0.027	0.027	0.009	0.009	0.009	0.009	0.083	0.083	0.071	0.071	0.11	0.11	0.13	0.099	0.088	0.088	0.088	0.096
EBITDA Numbers are in millions	54.71	54.71	-91.311	-91.311	14.744	14.744	96.057	96.057	39.297	39.297	57.802	57.802	20.901	20.901	56.807	28.013	-15.825	-15.825	13.323	13.323	57.344	57.344	30.222	30.222	38.962	38.962	10.193	10.193	36.236	36.236	144.585	144.585	133.576	133.576	133.94	133.94	162.518	123.86	108.914	108.914	102.345	125.573
EBITDA ratio Numbers are in millions	0.064	0.064	-0.122	-0.122	0.018	0.018	0.121	0.121	0.064	0.064	0.097	0.097	0.042	0.042	0.101	0.051	-0.07	-0.07	0.029	0.029	0.096	0.096	0.051	0.051	0.064	0.064	0.023	0.023	0.078	0.078	0.145	0.145	0.159	0.159	0.123	0.123	0.172	0.146	0.126	0.126	0.103	0.166

CRCC High-Tech Equipment Corporation Limited

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