Tam Jai International Co. Limited (2217.HK) - Winst- en verliesrekening per kwartaal

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2217.HK
Financiële Gegevens

0.8 (HKD) • At close November 4, 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
Omzet Numbers are in millions	680.519	680.519	693.685	693.685	666.446	666.446	630.861	630.861	1,093.804	546.902	1,181.494	590.747	496.553	484.37	412.977	412.977
Kosten van de omzet Numbers are in millions	425.493	425.493	415.151	415.151	410.85	410.85	391.06	391.06	852.897	342.741	835	340.224	369.984	285.539	241.198	241.198
Brutowinst Numbers are in millions	255.026	255.026	278.534	278.534	255.597	255.597	239.801	239.801	240.907	204.161	346.494	250.524	126.569	198.831	171.78	171.78
Brutowinstmarge Numbers are in millions	0.375	0.375	0.402	0.402	0.384	0.384	0.38	0.38	0.22	0.373	0.293	0.424	0.255	0.41	0.416	0.416
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	26.485	26.485	228.887	28.691	24.811	24.811	23.164	23.164	17.391	17.391	17.569	17.569	13.697	13.697	11.444	11.444
Verkoop- en marketingkosten Numbers are in millions	29.076	29.076	22.604	22.604	19.974	19.974	20.291	20.291	19.698	19.698	9.445	9.445	16.171	16.171	11.564	11.564
Verkoop-, algemene en administratieve kosten Numbers are in millions	55.561	55.561	51.294	51.294	44.785	44.785	43.455	43.455	227.453	37.089	165.025	27.014	91.73	29.868	23.008	23.008
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	236.318	236.318	231.921	231.921	220.394	220.394	186.349	186.349	227.453	162.949	165.025	162.6	91.73	120.24	83.659	83.659
Bedrijfsresultaat Numbers are in millions	14.393	14.393	47.702	47.702	29.895	29.895	30.57	30.57	13.454	17.154	181.469	92.58	34.839	45.094	41.995	41.995
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.021	0.069	0.069	0.045	0.045	0.048	0.048	0.012	0.031	0.154	0.157	0.07	0.093	0.102	0.102
Totaal overige inkomsten en kosten netto Numbers are in millions	10.792	10.792	3.11	3.11	7.402	7.402	20.137	20.137	62.397	20.772	-12.253	-7.972	29.063	29.971	43.066	43.066
Inkomen voor belasting Numbers are in millions	25.185	25.185	50.811	50.811	37.296	37.296	50.707	50.707	75.851	37.926	169.216	84.608	63.902	75.065	85.061	85.061
Inkomen voor belasting ratio Numbers are in millions	0.037	0.037	0.073	0.073	0.056	0.056	0.08	0.08	0.069	0.069	0.143	0.143	0.129	0.155	0.206	0.206
Belastingkosten Numbers are in millions	6.675	6.675	9.997	9.997	8.207	8.207	9.319	9.319	10.762	5.381	31.345	15.673	7.68	9.285	6.945	6.945
Nettowinst Numbers are in millions	18.51	18.51	40.815	40.815	29.089	29.089	41.388	41.388	65.089	32.545	137.871	68.936	56.222	65.78	78.116	78.116
Nettowinstmarge Numbers are in millions	0.027	0.027	0.059	0.059	0.044	0.044	0.066	0.066	0.06	0.06	0.117	0.117	0.113	0.136	0.189	0.189
WPA (Winst Per Aandeel) Numbers are in millions	0.014	0.014	0.031	0.031	0.022	0.022	0.031	0.031	0.049	0.024	0.1	0.069	0.042	0.066	0.078	0.078
Verwaterde WPA Numbers are in millions	0.014	0.014	0.03	0.03	0.022	0.022	0.031	0.031	0.049	0.024	0.1	0.069	0.042	0.066	0.078	0.078
EBITDA Numbers are in millions	41.992	41.992	77.81	77.81	61.562	61.562	60.395	60.395	251.414	42.018	390.331	113.822	136.479	64.106	56.224	56.224
EBITDA ratio Numbers are in millions	0.062	0.062	0.112	0.112	0.092	0.092	0.096	0.096	0.23	0.077	0.33	0.193	0.275	0.132	0.136	0.136

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