Miricor Enterprises Holdings Limited (1827.HK) - Winst- en verliesrekening per kwartaal

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1827.HK
Financiële Gegevens

1.1 (HKD) • At close October 23, 2024

Overzicht | Financiële gegevens

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

	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 Q1
Omzet Numbers are in millions	128.625	128.625	118.505	118.505	125.609	125.609	105.95	105.95	164.185	82.093	199.73	99.865	74.371	37.186	54.5	27.25	86.046	43.023	90.483	45.242	42.022	38.874	36.324	37.475	34.596	31.738	30.789	30.09	25.6	26.225	24.319	23.96	22.257	21.843	20.195
Kosten van de omzet Numbers are in millions	61.463	61.463	59.265	59.265	64.126	64.126	50.689	50.689	102.166	44.325	77.01	34.834	52.133	24.028	44.717	19.16	59.9	28.107	51.753	22.88	57.74	3.657	15.709	4.121	17.184	3.094	14.046	2.956	14.199	13.117	11.531	10.262	10.77	9.141	1.982
Brutowinst Numbers are in millions	67.163	67.163	59.241	59.241	61.482	61.482	55.262	55.262	62.019	37.768	122.72	65.031	22.238	13.158	9.783	8.091	26.146	14.917	38.73	22.362	-15.718	35.217	20.615	33.354	17.412	28.644	16.743	27.134	11.401	13.108	12.788	13.698	11.487	12.702	18.213
Brutowinstmarge Numbers are in millions	0.522	0.522	0.5	0.5	0.489	0.489	0.522	0.522	0.378	0.46	0.614	0.651	0.299	0.354	0.18	0.297	0.304	0.347	0.428	0.494	-0.374	0.906	0.568	0.89	0.503	0.903	0.544	0.902	0.445	0.5	0.526	0.572	0.516	0.582	0.902
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	16.504	16.504	0	0	17.044	17.044	0	0	15.557	15.557	0	0	5.36	5.36	0	0	5.763	5.763	0	0	5.026	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	32.673	32.673	0	0	31.115	31.115	0	0	23.915	23.915	0	0	6.152	6.152	0	0	2.558	2.558	0	0	4.116	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	49.177	49.177	17.459	17.459	48.158	48.158	17.936	17.936	90.448	39.472	61.643	8.764	35.585	11.511	23.733	5.224	25.666	8.321	25.471	5.473	9.142	5.156	6.187	4.086	3.177	3.166	3.164	2.852	2.606	2.52	2.39	2.388	2.397	2.379	2.309
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0	-0.013	0	20.251	-6.615	0.635	-8.615	0.022	-4.73	0.311	-3.614	0.011	0.084	0.75	0.014	0	0	-1.732
Bedrijfskosten Numbers are in millions	49.177	49.177	67.497	67.497	75.687	75.687	52.338	52.338	90.448	51.622	61.643	34.31	35.585	17.506	23.733	12.296	25.651	14.616	25.484	15.706	1.007	20.998	13.801	18.815	10.711	16.352	8.804	15.603	16.476	9.501	15.186	7.406	6.391	6.137	10.809
Bedrijfsresultaat Numbers are in millions	17.986	17.986	-8.4	-8.4	-14.351	-14.351	-0.475	-0.475	-28.429	-14.202	61.077	30.66	-13.347	-6.39	-13.95	-7.037	0.495	0.248	13.246	6.623	-16.725	14.219	6.814	14.539	6.655	12.292	7.939	11.531	-5.075	3.607	-2.398	6.292	13.771	6.559	7.404
Bedrijfsresultaat ratio Numbers are in millions	0.14	0.14	-0.071	-0.071	-0.114	-0.114	-0.004	-0.004	-0.173	-0.173	0.306	0.307	-0.179	-0.172	-0.256	-0.258	0.006	0.006	0.146	0.146	-0.398	0.366	0.188	0.388	0.192	0.387	0.258	0.383	-0.198	0.138	-0.099	0.263	0.619	0.3	0.367
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.559	-15.559	0.083	0.083	0.262	0.262	2.631	2.631	-0.937	-0.482	-0.51	-0.377	4.777	2.105	6.303	3.213	1.139	0.57	0.789	0.395	21.017	-5.914	0.635	-8.196	0.46	-4.413	0.311	-3.318	0.199	0.105	0.75	0.029	-8.645	0.112	-1.65
Inkomen voor belasting Numbers are in millions	2.427	2.427	-8.317	-8.317	-14.089	-14.089	2.156	2.156	-29.366	-14.683	60.567	30.284	-8.57	-4.285	-7.647	-3.824	1.634	0.817	14.035	7.018	4.292	8.305	7.449	6.343	7.115	7.879	8.25	8.213	-4.876	3.712	-1.648	6.321	5.126	6.671	5.754
Inkomen voor belasting ratio Numbers are in millions	0.019	0.019	-0.07	-0.07	-0.112	-0.112	0.02	0.02	-0.179	-0.179	0.303	0.303	-0.115	-0.115	-0.14	-0.14	0.019	0.019	0.155	0.155	0.102	0.214	0.205	0.169	0.206	0.248	0.268	0.273	-0.19	0.142	-0.068	0.264	0.23	0.305	0.285
Belastingkosten Numbers are in millions	2.21	2.21	1.792	1.792	2.133	2.133	0.45	0.45	-0.829	0.415	6.648	3.324	-2.106	1.053	-1.458	0.729	-0.386	0.193	2.499	1.25	0.828	1.422	1.199	1.142	1.064	1.255	1.3	1.325	-0.031	1.028	1.092	1.361	0.431	1.206	1.054
Nettowinst Numbers are in millions	0.217	0.217	-6.525	-6.525	-11.956	-11.956	1.706	1.706	-28.537	-14.269	53.919	26.96	-6.464	-3.232	-6.189	-3.095	2.02	1.01	11.536	5.768	3.464	6.883	6.25	5.201	6.051	6.624	6.95	6.888	-4.845	2.684	-2.74	4.96	4.695	5.465	4.7
Nettowinstmarge Numbers are in millions	0.002	0.002	-0.055	-0.055	-0.095	-0.095	0.016	0.016	-0.174	-0.174	0.27	0.27	-0.087	-0.087	-0.114	-0.114	0.023	0.023	0.127	0.127	0.082	0.177	0.172	0.139	0.175	0.209	0.226	0.229	-0.189	0.102	-0.113	0.207	0.211	0.25	0.233
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.001	-0.016	-0.016	-0.03	-0.03	0.004	0.004	-0.071	-0.036	0.13	0.067	-0.016	-0.008	-0.016	-0.008	0.005	0.003	0.029	0.014	0.009	0.017	0.016	0.013	0.015	0.017	0.017	0.017	-0.013	0.007	-0.007	0.012	0.016	0.018	0.012
Verwaterde WPA Numbers are in millions	0.001	0.001	-0.016	-0.016	-0.03	-0.03	0.004	0.004	-0.071	-0.036	0.13	0.067	-0.016	-0.008	-0.016	-0.008	0.005	0.003	0.029	0.014	0.009	0.017	0.016	0.013	0.015	0.017	0.017	0.017	-0.012	0.007	-0.007	0.012	0.016	0.018	0.012
EBITDA Numbers are in millions	14.291	14.291	2.034	2.034	-2.978	-2.978	10.376	10.376	10.821	-5.474	81.615	34.331	2.196	-3.103	1.807	-3.838	16.03	3.419	27.979	9.62	-13.24	17.433	9.441	16.435	8.416	14.13	9.8	13.024	-3.42	5.18	-0.895	7.789	15.315	8.207	9.022
EBITDA ratio Numbers are in millions	0.111	0.111	0.017	0.017	-0.024	-0.024	0.098	0.098	0.066	-0.067	0.409	0.344	0.03	-0.083	0.033	-0.141	0.186	0.079	0.309	0.213	-0.315	0.448	0.26	0.439	0.243	0.445	0.318	0.433	-0.134	0.198	-0.037	0.325	0.688	0.376	0.447

Miricor Enterprises Holdings Limited

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