Kaisa Prosperity Holdings Limited (2168.HK) - Winst- en verliesrekening per kwartaal

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2168.HK
Financiële Gegevens

1.76 (HKD) • At close September 20, 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 Q2	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4
Omzet Numbers are in millions	914.259	880.008	886.756	897.127	1,341.471	1,324.969	989.151	740.998	703.519	558.39	483.444	412.324	361.477	307.682	167.29	4,139.636	134.777	134.777	119.507	3,799.346	119.507	119.507
Kosten van de omzet Numbers are in millions	678.231	634.689	639.701	673.075	984.845	892.696	712.015	490.495	516.394	367.104	349.589	269.141	264.572	200.301	116.218	2,869.317	94.27	94.27	78.199	2,582.281	78.199	78.199
Brutowinst Numbers are in millions	236.028	245.319	247.055	224.052	356.626	432.273	277.136	250.503	187.125	191.286	133.855	143.183	96.905	107.381	51.072	1,270.319	40.507	40.507	41.308	1,217.065	41.308	41.308
Brutowinstmarge Numbers are in millions	0.258	0.279	0.279	0.25	0.266	0.326	0.28	0.338	0.266	0.343	0.277	0.347	0.268	0.349	0.305	0.307	0.301	0.301	0.346	0.32	0.346	0.346
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
Algemene en administratieve kosten Numbers are in millions	90.701	99.158	109.103	120.263	132.291	113.068	94.9	90.393	92.144	63.706	49.993	72.013	57.673	42.396	25.577	163.284	17.445	17.445	18.909	221.944	18.909	18.909
Verkoop- en marketingkosten Numbers are in millions	7.348	5.242	4.741	5.654	8.386	4.857	5.278	3.317	5.609	3.563	3.375	1.785	2.973	1.79	1.191	73.039	0.595	0.595	0.198	105.116	0.198	0.198
Verkoop-, algemene en administratieve kosten Numbers are in millions	787.201	104.4	236.923	125.917	282.001	117.925	106.402	93.71	97.753	67.269	54.721	74.038	62.256	44.97	26.768	236.323	18.04	18.04	19.107	327.06	19.107	19.107
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-40.048	-38.213	-38.213	-26.178	-26.178	-17.353	-17.353	-17.353	-18.995	-18.995	-18.995	-18.995
Bedrijfskosten Numbers are in millions	687.55	375.02	183.511	147.916	513.266	140.811	126.408	89.87	99.53	72.8	87.484	77.744	59.395	48.97	0.591	346.617	0.687	0.687	0.113	308.059	0.113	0.113
Bedrijfsresultaat Numbers are in millions	-291.581	-118.458	65.493	67.946	83.247	315.165	177.501	162.524	92.117	119.37	79.233	66.275	37.306	58.331	30.795	1,058.141	21.611	21.611	20.294	899.79	20.294	20.294
Bedrijfsresultaat ratio Numbers are in millions	-0.319	-0.135	0.074	0.076	0.062	0.238	0.179	0.219	0.131	0.214	0.164	0.161	0.103	0.19	0.184	0.256	0.16	0.16	0.17	0.237	0.17	0.17
Totaal overige inkomsten en kosten netto Numbers are in millions	-160.435	-11.422	-2.327	7.798	-240.362	-23	-26.23	-1.211	-0.591	-0.602	-34.102	-0.771	0.292	0.188	-6.765	-424.134	-1.27	-1.27	0	-291.196	0	0
Inkomen voor belasting Numbers are in millions	-452.016	-129.88	63.166	75.744	-157.115	292.165	151.271	161.313	91.526	118.768	45.131	65.504	37.598	58.519	24.029	634.007	20.34	20.34	20.294	608.594	20.294	20.294
Inkomen voor belasting ratio Numbers are in millions	-0.494	-0.148	0.071	0.084	-0.117	0.221	0.153	0.218	0.13	0.213	0.093	0.159	0.104	0.19	0.144	0.153	0.151	0.151	0.17	0.16	0.17	0.17
Belastingkosten Numbers are in millions	111.362	32.95	12.753	19.562	8.774	75.703	44.93	38.129	16.038	27.187	14.653	42.472	10.205	14.471	6.169	249.766	5.812	5.812	5.864	193.663	5.864	5.864
Nettowinst Numbers are in millions	-348.574	-101.41	44.573	48.812	-152.309	209.115	102.858	119.093	73.235	90.663	30.756	23.3	27.393	44.048	17.86	386.955	14.529	14.529	14.43	416.225	14.43	14.43
Nettowinstmarge Numbers are in millions	-0.381	-0.115	0.05	0.054	-0.114	0.158	0.104	0.161	0.104	0.162	0.064	0.057	0.076	0.143	0.107	0.093	0.108	0.108	0.121	0.11	0.121	0.121
WPA (Winst Per Aandeel) Numbers are in millions	-2.26	-0.66	0.29	0.32	-0.99	1.34	0.66	0.83	0.52	0.65	0.28	0.22	0.26	0.31	0.13	0.002	0.1	0.1	0.1	0.002	0.1	0.1
Verwaterde WPA Numbers are in millions	-2.26	-0.66	0.29	0.32	-0.98	1.34	0.66	0.83	0.52	0.65	0.28	0.22	0.26	0.31	0.13	0.002	0.1	0.1	0.1	0.002	0.1	0.1
EBITDA Numbers are in millions	-286.164	-113.117	71.489	74.312	89.448	321.27	181.633	166.758	94.557	122.672	80.516	67.822	38.722	59.772	31.509	1,479.881	22.388	22.388	21.257	1,268.108	21.257	21.257
EBITDA ratio Numbers are in millions	-0.313	-0.129	0.081	0.083	0.067	0.242	0.184	0.225	0.134	0.22	0.167	0.164	0.107	0.194	0.188	0.357	0.166	0.166	0.178	0.334	0.178	0.178

Kaisa Prosperity Holdings Limited

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