China Sanjiang Fine Chemicals Company Limited (2198.HK) - Winst- en verliesrekening per kwartaal

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2198.HK
Financiële Gegevens

1.54 (HKD) • At close September 19, 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	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	8,537.258	4,591.142	3,953.55	4,864.325	4,722.111	4,776.597	4,544.416	3,778.3	5,000.816	4,190.077	4,844.265	4,741.594	4,701.436	4,195.707	3,762.139	2,884.88	3,069.425	1,897.002	1,833.806	1,802.994	1,957.537	1,982.934	985.118	630.362	630.362	630.362	630.362	519.547	519.547	519.547	519.547	395.632	395.632	395.632	395.632	321.383	321.383	321.383	321.383
Kosten van de omzet Numbers are in millions	8,240.555	4,719.079	4,081.495	4,806.755	4,604.561	4,259.628	3,532.665	3,159.941	4,160.316	3,973.031	4,405.083	4,235.351	3,956.884	3,864.407	3,170.514	2,551.484	3,060.267	1,776.572	1,757.21	1,662.089	1,741.14	1,661.047	825.565	497.79	497.79	497.79	497.79	411.211	411.211	411.211	411.211	305.591	305.591	305.591	305.591	232.303	232.303	232.303	232.303
Brutowinst Numbers are in millions	296.703	-127.937	-127.945	57.57	117.55	516.969	1,011.751	618.359	840.5	217.046	439.182	506.243	744.552	331.3	591.625	333.396	9.158	120.43	76.596	140.905	216.397	321.887	159.553	132.572	132.572	132.572	132.572	108.336	108.336	108.336	108.336	90.041	90.041	90.041	90.041	89.08	89.08	89.08	89.08
Brutowinstmarge Numbers are in millions	0.035	-0.028	-0.032	0.012	0.025	0.108	0.223	0.164	0.168	0.052	0.091	0.107	0.158	0.079	0.157	0.116	0.003	0.063	0.042	0.078	0.111	0.162	0.162	0.21	0.21	0.21	0.21	0.209	0.209	0.209	0.209	0.228	0.228	0.228	0.228	0.277	0.277	0.277	0.277
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	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	114.906	82.523	62.182	135.284	113.838	155.877	229.696	163.512	142.867	134.067	146.524	168.351	145.576	105.614	174.05	135.218	104.392	69.837	60.435	54.967	86.707	44.008	33.787	22.962	22.962	22.962	22.962	18.215	18.215	18.215	18.215	15.878	15.878	15.878	15.878	9.368	9.368	9.368	9.368
Verkoop- en marketingkosten Numbers are in millions	2.046	1.715	1.432	1.538	0.811	13.221	12.521	12.809	21.509	13.122	13.82	11.695	12.718	13.083	12.891	13.611	15.478	9.614	4.903	5.706	10.142	8.357	4.625	0.461	0.461	0.461	0.461	1.144	1.144	1.144	1.144	0.516	0.516	0.516	0.516	0.742	0.742	0.742	0.742
Verkoop-, algemene en administratieve kosten Numbers are in millions	120.004	84.238	65.457	129.844	113.34	168.849	240.428	176.321	166.191	147.189	172.417	180.046	163.039	122.76	191.437	152.945	123.999	84.588	69.921	64.2	99.588	54.057	38.411	23.424	23.424	23.424	23.424	19.359	19.359	19.359	19.359	16.394	16.394	16.394	16.394	10.11	10.11	10.11	10.11
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	64.619	39.711	39.711	-30.318	-30.318	-30.318	-30.318	-18.607	-18.607	-18.607	-18.607	-27.244	-27.244	-27.244	-27.244	-15.327	-15.327	-15.327	-15.327
Bedrijfskosten Numbers are in millions	195.691	122.314	174.916	149.422	14.416	120.761	88.229	171.788	154.507	133.732	196.9	220.12	114.56	137.551	17.204	90.801	214.387	26.258	65.847	75.101	47.618	19.239	78.122	-6.895	-6.895	-6.895	-6.895	0.752	0.752	0.752	0.752	-10.85	-10.85	-10.85	-10.85	-5.217	-5.217	-5.217	-5.217
Bedrijfsresultaat Numbers are in millions	606.104	-645.245	-626.388	-182.481	-379.33	274.446	729.075	341.299	663.888	45.461	-50.356	-131.052	122.204	-105.781	295.232	3.461	-297.211	-307.253	-213.986	-103.553	1.935	52.931	190.277	155.265	155.265	155.265	155.265	123.894	123.894	123.894	123.894	84.369	84.369	84.369	84.369	79.666	79.666	79.666	79.666
Bedrijfsresultaat ratio Numbers are in millions	0.071	-0.141	-0.158	-0.038	-0.08	0.057	0.16	0.09	0.133	0.011	-0.01	-0.028	0.026	-0.025	0.078	0.001	-0.097	-0.162	-0.117	-0.057	0.001	0.027	0.193	0.246	0.246	0.246	0.246	0.238	0.238	0.238	0.238	0.213	0.213	0.213	0.213	0.248	0.248	0.248	0.248
Totaal overige inkomsten en kosten netto Numbers are in millions	-541.44	600.788	325.651	118.735	431.823	115.243	202.935	118.74	-50.121	-2.185	173.449	397.734	468.755	258.668	202.076	192.046	-22.94	462.44	234.903	230.006	311.938	318.967	-18.835	-16.032	-16.032	-16.032	-16.032	-8.006	-8.006	-8.006	-8.006	-4.726	-4.726	-4.726	-4.726	-3.707	-3.707	-3.707	-3.707
Inkomen voor belasting Numbers are in millions	64.664	-44.457	-300.737	-63.746	52.493	389.689	932.01	460.039	613.767	43.276	123.093	266.682	590.959	152.887	497.308	195.507	-320.151	155.187	20.917	126.453	313.873	371.898	171.443	139.234	139.234	139.234	139.234	115.889	115.889	115.889	115.889	79.644	79.644	79.644	79.644	75.959	75.959	75.959	75.959
Inkomen voor belasting ratio Numbers are in millions	0.008	-0.01	-0.076	-0.013	0.011	0.082	0.205	0.122	0.123	0.01	0.025	0.056	0.126	0.036	0.132	0.068	-0.104	0.082	0.011	0.07	0.16	0.188	0.174	0.221	0.221	0.221	0.221	0.223	0.223	0.223	0.223	0.201	0.201	0.201	0.201	0.236	0.236	0.236	0.236
Belastingkosten Numbers are in millions	27.897	51.824	21.541	11.512	26.861	39.168	98.804	79.048	40.749	40.347	11.39	77.193	66.37	54.339	73.366	20.598	14.816	47.452	0.189	16.753	35.605	45.406	20.253	22.481	22.481	22.481	22.481	14.592	14.592	14.592	14.592	13.066	13.066	13.066	13.066	10.918	10.918	10.918	10.918
Nettowinst Numbers are in millions	65.356	26.121	-245.191	-62.689	52.99	327.621	749.271	373.66	516.449	32.275	154.619	244.296	509.191	181.602	375.858	176.756	-248.465	102.963	26.95	105.83	278.949	326.182	151.19	116.753	116.753	116.753	116.753	101.296	101.296	101.296	101.296	66.578	66.578	66.578	66.578	65.041	65.041	65.041	65.041
Nettowinstmarge Numbers are in millions	0.008	0.006	-0.062	-0.013	0.011	0.069	0.165	0.099	0.103	0.008	0.032	0.052	0.108	0.043	0.1	0.061	-0.081	0.054	0.015	0.059	0.142	0.164	0.153	0.185	0.185	0.185	0.185	0.195	0.195	0.195	0.195	0.168	0.168	0.168	0.168	0.202	0.202	0.202	0.202
WPA (Winst Per Aandeel) Numbers are in millions	0.057	0.022	-0.21	-0.054	0.045	0.28	0.64	0.32	0.39	0.032	0.15	0.24	0.48	0.18	0.38	0.18	-0.25	0.1	0.027	0.11	0.28	0.33	0.15	0.12	0.12	0.12	0.12	0.099	0.099	0.099	0.099	0.087	0.087	0.087	0.087	0.1	0.1	0.1	0.1
Verwaterde WPA Numbers are in millions	0.057	0.022	-0.21	-0.054	0.045	0.28	0.64	0.32	0.39	0.032	0.15	0.24	0.48	0.18	0.38	0.18	-0.25	0.1	0.027	0.11	0.28	0.33	0.15	0.12	0.12	0.12	0.12	0.099	0.099	0.099	0.099	0.087	0.087	0.087	0.087	0.1	0.1	0.1	0.1
EBITDA Numbers are in millions	901.491	-395.29	-373.928	88.926	-144.093	532.784	1,009.508	628.271	960.399	336.827	216.854	142.563	370.815	194.832	690.745	222.523	-8.035	-161.044	-129.364	-18.351	97.512	123.134	232.52	181.485	181.485	181.485	181.485	146.896	146.896	146.896	146.896	102.399	102.399	102.399	102.399	99.622	99.622	99.622	99.622
EBITDA ratio Numbers are in millions	0.106	-0.086	-0.095	0.018	-0.031	0.112	0.222	0.166	0.192	0.08	0.045	0.03	0.079	0.046	0.184	0.077	-0.003	-0.085	-0.071	-0.01	0.05	0.062	0.236	0.288	0.288	0.288	0.288	0.283	0.283	0.283	0.283	0.259	0.259	0.259	0.259	0.31	0.31	0.31	0.31

China Sanjiang Fine Chemicals Company Limited

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