New Provenance Everlasting Holdings Limited (2326.HK) - Winst- en verliesrekening per kwartaal

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0.01 (HKD) • At close September 17, 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 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Omzet Numbers are in millions	136.519	727.786	1,279.363	608.935	173.625	88.604	265.688	336.262	203.523	277.601	943.558	1,375.275	1,017.601	1,352.414	520.127	1,233.281	1,036.1	312.948	321.009	184.076	55.042	36.092	37.661	33.923	37.661	64.377	64.377	64.377	64.377	44.482	44.482	44.482	44.482	9.671	9.671	9.671	9.671	1.494	1.494	1.494	1.494	86.333	86.333	86.333	86.333	96.348	96.348	96.348	96.348	70.219	70.219	70.219	70.219	51.118	51.118	51.118	51.118	52.357	52.357	52.357	52.357	72.114	72.114	72.114	72.114	81.065	81.065	81.065	81.065
Kosten van de omzet Numbers are in millions	136.933	715.339	1,265.621	603.569	167.011	84.31	257.319	333.565	191.49	272.092	875.308	1,192.185	897.514	1,156.96	475.949	1,018.515	893.604	273.118	300.91	176.073	52.595	34.307	33.666	30.119	33.666	57.893	57.893	57.893	57.893	40.247	40.247	40.247	40.247	8.859	8.859	8.859	8.859	1.424	1.424	1.424	1.424	84.277	84.277	84.277	84.277	85.071	85.071	85.071	85.071	66.624	66.624	66.624	66.624	50.571	50.571	50.571	50.571	47.567	47.567	47.567	47.567	57.427	57.427	57.427	57.427	64.408	64.408	64.408	64.408
Brutowinst Numbers are in millions	-0.414	12.447	13.742	5.366	6.614	4.294	8.369	2.697	12.033	5.509	68.25	183.09	120.087	195.454	44.178	214.766	142.496	39.83	20.099	8.003	2.447	1.785	3.995	3.804	3.995	6.484	6.484	6.484	6.484	4.235	4.235	4.235	4.235	0.813	0.813	0.813	0.813	0.071	0.071	0.071	0.071	2.056	2.056	2.056	2.056	11.278	11.278	11.278	11.278	3.596	3.596	3.596	3.596	0.547	0.547	0.547	0.547	4.791	4.791	4.791	4.791	14.687	14.687	14.687	14.687	16.657	16.657	16.657	16.657
Brutowinstmarge Numbers are in millions	-0.003	0.017	0.011	0.009	0.038	0.048	0.031	0.008	0.059	0.02	0.072	0.133	0.118	0.145	0.085	0.174	0.138	0.127	0.063	0.043	0.044	0.049	0.106	0.112	0.106	0.101	0.101	0.101	0.101	0.095	0.095	0.095	0.095	0.084	0.084	0.084	0.084	0.047	0.047	0.047	0.047	0.024	0.024	0.024	0.024	0.117	0.117	0.117	0.117	0.051	0.051	0.051	0.051	0.011	0.011	0.011	0.011	0.092	0.092	0.092	0.092	0.204	0.204	0.204	0.204	0.205	0.205	0.205	0.205
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	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	6.368	7.252	6.627	8.189	6.89	6.711	0	10.88	0	14.677	20.343	35.966	24.459	49.643	39.351	46.869	52.503	16.539	12.986	7.777	3.366	5.688	2.537	5.605	2.537	2.115	2.115	2.115	2.115	1.651	1.651	1.651	1.651	2.326	2.326	2.326	2.326	3.225	3.225	3.225	3.225	6.671	6.671	6.671	6.671	5.2	5.2	5.2	5.2	5.802	5.802	5.802	5.802	5.368	5.368	5.368	5.368	5.823	5.823	5.823	5.823	5.147	5.147	5.147	5.147	5.151	5.151	5.151	5.151
Verkoop- en marketingkosten Numbers are in millions	0.294	0.286	0.566	0.615	0.582	0.304	0	0.236	0	2.457	6.965	6.939	4.252	6.504	4.835	6.652	2.396	2.375	2.015	0.986	0.501	1.019	0.526	1.24	0.526	0.415	0.415	0.415	0.415	0.316	0.316	0.316	0.316	0.001	0.001	0.001	0.001	0	0	0	0	2.502	2.502	2.502	2.502	1.945	1.945	1.945	1.945	2.125	2.125	2.125	2.125	1.582	1.582	1.582	1.582	1.65	1.65	1.65	1.65	2.08	2.08	2.08	2.08	2.064	2.064	2.064	2.064
Verkoop-, algemene en administratieve kosten Numbers are in millions	33.657	13.158	7.193	8.804	7.012	7.317	9.443	11.284	17.791	17.758	27.308	42.905	28.711	56.147	44.186	53.521	54.899	18.914	15.001	8.763	3.868	6.707	3.063	6.845	3.063	2.529	2.529	2.529	2.529	1.968	1.968	1.968	1.968	2.326	2.326	2.326	2.326	-0.001	-0.001	-0.001	-0.001	9.173	9.173	9.173	9.173	7.144	7.144	7.144	7.144	7.927	7.927	7.927	7.927	6.95	6.95	6.95	6.95	7.473	7.473	7.473	7.473	7.226	7.226	7.226	7.226	7.214	7.214	7.214	7.214
Overige kosten Numbers are in millions	0.735	0	0.932	0	-2.774	-1.014	-2.263	0	0	0	0	0	0	0	0	0	0	0	0	-0.047	-0.047	-0.079	-0.079	-0.079	-0.079	-2.69	-2.69	-2.69	-2.69	-2.227	-2.227	-2.227	-2.227	-2.447	-2.447	-2.447	-2.447	0	0	0	0	-5.462	-5.462	-5.462	-5.462	-7.242	-7.242	-7.242	-7.242	0	0	0	0	0	0	0	0	0	0	0	0	-7.693	-7.693	-7.693	-7.693	-7.035	-7.035	-7.035	-7.035
Bedrijfskosten Numbers are in millions	32.922	13.158	6.261	8.804	9.786	8.331	11.706	11.284	17.791	17.758	81.866	19.721	13.664	65.892	31.676	78.647	54.814	17.817	13.754	10.842	3.82	6.285	2.984	6.517	2.984	-0.161	-0.161	-0.161	-0.161	-0.26	-0.26	-0.26	-0.26	-0.121	-0.121	-0.121	-0.121	-0.001	-0.001	-0.001	-0.001	3.711	3.711	3.711	3.711	-0.098	-0.098	-0.098	-0.098	7.927	7.927	7.927	7.927	6.95	6.95	6.95	6.95	7.473	7.473	7.473	7.473	-0.467	-0.467	-0.467	-0.467	0.179	0.179	0.179	0.179
Bedrijfsresultaat Numbers are in millions	-33.336	-0.711	7.481	-3.438	-3.172	-4.037	-3.337	-8.587	-5.758	-12.249	40.95	140.224	91.551	139.162	0.631	155.615	87.637	22.071	5.289	-2.21	-1.373	-4.5	1.011	-2.713	1.011	4.116	4.116	4.116	4.116	2.527	2.527	2.527	2.527	-1.393	-1.393	-1.393	-1.393	-3.154	-3.154	-3.154	-3.154	-10.828	-10.828	-10.828	-10.828	4.232	4.232	4.232	4.232	-4.331	-4.331	-4.331	-4.331	-6.403	-6.403	-6.403	-6.403	-2.682	-2.682	-2.682	-2.682	7.927	7.927	7.927	7.927	9.265	9.265	9.265	9.265
Bedrijfsresultaat ratio Numbers are in millions	-0.244	-0.001	0.006	-0.006	-0.018	-0.046	-0.013	-0.026	-0.028	-0.044	0.043	0.102	0.09	0.103	0.001	0.126	0.085	0.071	0.016	-0.012	-0.025	-0.125	0.027	-0.08	0.027	0.064	0.064	0.064	0.064	0.057	0.057	0.057	0.057	-0.144	-0.144	-0.144	-0.144	-2.111	-2.111	-2.111	-2.111	-0.125	-0.125	-0.125	-0.125	0.044	0.044	0.044	0.044	-0.062	-0.062	-0.062	-0.062	-0.125	-0.125	-0.125	-0.125	-0.051	-0.051	-0.051	-0.051	0.11	0.11	0.11	0.11	0.114	0.114	0.114	0.114
Totaal overige inkomsten en kosten netto Numbers are in millions	2.097	1.716	-3.068	2.394	-1.581	1.954	8.175	-8.163	-0.546	16.124	-78.063	50.443	4.659	-16.714	-30.079	-27.993	0.007	-7.386	0.069	0.426	0.442	2.557	1.012	2.59	1.012	-0.604	-0.604	-0.604	-0.604	-0.605	-0.605	-0.605	-0.605	0.044	0.044	0.044	0.044	-0.269	-0.269	-0.269	-0.269	0.329	0.329	0.329	0.329	-0.77	-0.77	-0.77	-0.77	-0.25	-0.25	-0.25	-0.25	-0.224	-0.224	-0.224	-0.224	-0.132	-0.132	-0.132	-0.132	-0.279	-0.279	-0.279	-0.279	-0.479	-0.479	-0.479	-0.479
Inkomen voor belasting Numbers are in millions	-31.239	1.005	4.413	-1.044	-4.753	-2.083	4.838	-16.75	-6.304	3.875	-37.113	190.667	96.21	122.448	-29.448	127.622	87.644	14.685	5.358	-1.784	-0.932	-1.943	2.023	-0.123	2.023	3.512	3.512	3.512	3.512	1.923	1.923	1.923	1.923	-1.349	-1.349	-1.349	-1.349	-3.423	-3.423	-3.423	-3.423	-10.499	-10.499	-10.499	-10.499	3.462	3.462	3.462	3.462	-4.581	-4.581	-4.581	-4.581	-6.627	-6.627	-6.627	-6.627	-2.814	-2.814	-2.814	-2.814	7.649	7.649	7.649	7.649	8.785	8.785	8.785	8.785
Inkomen voor belasting ratio Numbers are in millions	-0.229	0.001	0.003	-0.002	-0.027	-0.024	0.018	-0.05	-0.031	0.014	-0.039	0.139	0.095	0.091	-0.057	0.103	0.085	0.047	0.017	-0.01	-0.017	-0.054	0.054	-0.004	0.054	0.055	0.055	0.055	0.055	0.043	0.043	0.043	0.043	-0.139	-0.139	-0.139	-0.139	-2.291	-2.291	-2.291	-2.291	-0.122	-0.122	-0.122	-0.122	0.036	0.036	0.036	0.036	-0.065	-0.065	-0.065	-0.065	-0.13	-0.13	-0.13	-0.13	-0.054	-0.054	-0.054	-0.054	0.106	0.106	0.106	0.106	0.108	0.108	0.108	0.108
Belastingkosten Numbers are in millions	0.438	0.509	0.945	1.087	-2.46	1.061	2.396	0.682	-0.742	4.16	2.249	34.372	18.529	23.011	4.741	26.742	19.386	3.108	1.333	0.602	0.151	0.002	0.155	0.31	0.155	0.748	0.748	0.748	0.748	0.366	0.366	0.366	0.366	0.032	0.032	0.032	0.032	0.006	0.006	0.006	0.006	-1.51	-1.51	-1.51	-1.51	0.091	0.091	0.091	0.091	-0.25	-0.25	-0.25	-0.25	0.116	0.116	0.116	0.116	-0.154	-0.154	-0.154	-0.154	0.609	0.609	0.609	0.609	0.781	0.781	0.781	0.781
Nettowinst Numbers are in millions	-31.616	0.834	3.417	-1.575	-2.312	-3.14	2.516	-20.818	4.477	-21.375	-38.974	156.091	77.547	99.915	-33.567	106.241	71.475	12.821	4.377	-1.831	-0.92	-1.849	1.857	0.614	1.857	2.575	2.575	2.575	2.575	1.458	1.458	1.458	1.458	-1.387	-1.387	-1.387	-1.387	-9.232	-9.232	-9.232	-9.232	-8.989	-8.989	-8.989	-8.989	3.371	3.371	3.371	3.371	-4.581	-4.581	-4.581	-4.581	-6.742	-6.742	-6.742	-6.742	-2.66	-2.66	-2.66	-2.66	7.04	7.04	7.04	7.04	8.005	8.005	8.005	8.005
Nettowinstmarge Numbers are in millions	-0.232	0.001	0.003	-0.003	-0.013	-0.035	0.009	-0.062	0.022	-0.077	-0.041	0.113	0.076	0.074	-0.065	0.086	0.069	0.041	0.014	-0.01	-0.017	-0.051	0.049	0.018	0.049	0.04	0.04	0.04	0.04	0.033	0.033	0.033	0.033	-0.143	-0.143	-0.143	-0.143	-6.179	-6.179	-6.179	-6.179	-0.104	-0.104	-0.104	-0.104	0.035	0.035	0.035	0.035	-0.065	-0.065	-0.065	-0.065	-0.132	-0.132	-0.132	-0.132	-0.051	-0.051	-0.051	-0.051	0.098	0.098	0.098	0.098	0.099	0.099	0.099	0.099
WPA (Winst Per Aandeel) Numbers are in millions	-0.002	0	0	-0	-0	-0	0	-0.001	0	-0.001	-0.002	0.007	0.004	0.005	-0.002	0.005	0.003	0.001	0	-0	0	-0	0	0	0	0.001	0.001	0.001	0.001	0	0	0	0	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	0	0	0	0	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
Verwaterde WPA Numbers are in millions	-0.002	0	0	-0	-0	-0	0	-0.001	0	-0.001	-0.002	0.007	0.004	0.005	-0.002	0.005	0.003	0.001	0	-0	0	-0	0	0	0	0.001	0.001	0.001	0.001	0	0	0	0	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	0	0	0	0	-0	-0	-0	-0	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	-29.903	5.189	11.486	0.853	2.136	2.199	2.274	1.527	5.275	-1.981	56.433	156.837	107.569	153.051	5.248	157.396	88.292	23.057	5.53	-1.952	-0.554	-4.13	2.25	-2.251	2.25	4.075	4.075	4.075	4.075	1.939	1.939	1.939	1.939	-1.317	-1.317	-1.317	-1.317	-8.3	-8.3	-8.3	-8.3	-7.761	-7.761	-7.761	-7.761	6.235	6.235	6.235	6.235	-1.562	-1.562	-1.562	-1.562	-3.695	-3.695	-3.695	-3.695	-0.177	-0.177	-0.177	-0.177	10.104	10.104	10.104	10.104	11.072	11.072	11.072	11.072
EBITDA ratio Numbers are in millions	-0.219	0.007	0.009	0.001	0.012	0.025	0.009	0.005	0.026	-0.007	0.06	0.114	0.106	0.113	0.01	0.128	0.085	0.074	0.017	-0.011	-0.01	-0.114	0.06	-0.066	0.06	0.063	0.063	0.063	0.063	0.044	0.044	0.044	0.044	-0.136	-0.136	-0.136	-0.136	-5.555	-5.555	-5.555	-5.555	-0.09	-0.09	-0.09	-0.09	0.065	0.065	0.065	0.065	-0.022	-0.022	-0.022	-0.022	-0.072	-0.072	-0.072	-0.072	-0.003	-0.003	-0.003	-0.003	0.14	0.14	0.14	0.14	0.137	0.137	0.137	0.137

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