Hong Kong Johnson Holdings Co., Ltd. (1955.HK) - Winst- en verliesrekening per kwartaal

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1955.HK
Financiële Gegevens

0.28 (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	2017 Q4	2017 Q3	2017 Q1	2016 Q4	2016 Q3
Omzet Numbers are in millions	742.183	822.032	1,056.092	1,224.108	1,464.868	1,514.163	1,463.977	1,303.498	931.586	853.395	741.616	691.767	321.505	321.505	301.016	301.016	301.016
Kosten van de omzet Numbers are in millions	681.656	781.723	1,011.895	1,141.859	1,324.223	1,368.516	1,304.044	1,179.588	868.946	794.889	690.075	639.782	297.617	297.617	278.841	278.841	278.841
Brutowinst Numbers are in millions	60.527	40.309	44.197	82.249	140.645	145.647	159.933	123.91	62.64	58.506	51.541	51.985	23.888	23.888	22.175	22.175	22.175
Brutowinstmarge Numbers are in millions	0.082	0.049	0.042	0.067	0.096	0.096	0.109	0.095	0.067	0.069	0.069	0.075	0.074	0.074	0.074	0.074	0.074
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	55.136	32.58	45.81	45.855	63.207	64.331	63.194	53.565	40.421	34.558	36.406	32.73	3.008	3.008	2.26	2.26	2.26
Verkoop- en marketingkosten Numbers are in millions	0.889	-0.058	0.028	0.66	1.669	-1.132	0.022	1.808	-3.98	-5.314	9.165	0.034	9.552	9.552	6.401	6.401	6.401
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.025	32.522	45.838	46.515	64.876	63.199	63.216	55.373	36.441	29.244	36.208	32.798	12.56	12.56	8.661	8.661	8.661
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	56.025	32.522	45.838	46.515	64.876	63.199	63.216	55.373	36.441	29.244	36.148	32.46	12.56	12.56	8.661	8.661	8.661
Bedrijfsresultaat Numbers are in millions	4.502	7.787	-1.641	35.734	75.769	82.448	96.717	68.537	26.199	29.262	15.333	19.288	11.329	11.329	13.514	13.514	13.514
Bedrijfsresultaat ratio Numbers are in millions	0.006	0.009	-0.002	0.029	0.052	0.054	0.066	0.053	0.028	0.034	0.021	0.028	0.035	0.035	0.045	0.045	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	3.61	3.326	-1.063	5.055	-0.755	-1.21	25.437	25.218	-8.886	-9.517	-3.605	-2.78	-0.847	-0.847	-0.334	-0.334	-0.334
Inkomen voor belasting Numbers are in millions	8.112	11.113	-2.704	40.789	75.014	81.238	122.154	93.755	17.313	19.745	11.728	16.508	10.482	10.482	13.18	13.18	13.18
Inkomen voor belasting ratio Numbers are in millions	0.011	0.014	-0.003	0.033	0.051	0.054	0.083	0.072	0.019	0.023	0.016	0.024	0.033	0.033	0.044	0.044	0.044
Belastingkosten Numbers are in millions	0.476	1.49	0.655	6.88	12.809	13.807	16.059	11.315	4.298	4.303	3.214	3.215	1.499	1.499	2.095	2.095	2.095
Nettowinst Numbers are in millions	7.636	9.623	-3.359	33.909	62.205	67.431	106.095	82.44	13.015	15.442	8.514	13.293	8.983	8.983	11.085	11.085	11.085
Nettowinstmarge Numbers are in millions	0.01	0.012	-0.003	0.028	0.042	0.045	0.072	0.063	0.014	0.018	0.011	0.019	0.028	0.028	0.037	0.037	0.037
WPA (Winst Per Aandeel) Numbers are in millions	0.015	0.019	-0.007	0.068	0.12	0.13	0.21	0.16	0.026	0.031	0.017	0	0.018	0.018	0.022	0.022	0.022
Verwaterde WPA Numbers are in millions	0.015	0.019	-0.007	0.068	0.12	0.13	0.21	0.16	0.026	0.031	0.017	0	0.018	0.018	0.022	0.022	0.022
EBITDA Numbers are in millions	17.805	20.486	18.933	58.043	99.479	105.078	116.7	82.96	37.397	36.058	19.261	21.361	13.959	13.959	16.895	16.895	16.895
EBITDA ratio Numbers are in millions	0.024	0.025	0.018	0.047	0.068	0.069	0.08	0.064	0.04	0.042	0.026	0.031	0.043	0.043	0.056	0.056	0.056

Hong Kong Johnson Holdings Co., Ltd.

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