China Boqi Environmental (Holding) Co., Ltd. (2377.HK) - Winst- en verliesrekening per kwartaal

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2377.HK
Financiële Gegevens

0.71 (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 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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Omzet Numbers are in millions	568.757	568.757	500.343	500.343	589.589	589.589	360.535	360.535	582.659	582.659	463.427	463.427	493.97	493.97	329.096	329.096	541.99	541.99	376.258	376.258	511.638	511.638	360.861	360.861	530.626	330.056	234.198	234.198	438.738	362.511	275.853	275.853
Kosten van de omzet Numbers are in millions	451.759	451.759	399.291	399.291	465.811	465.811	288.924	288.924	481.032	481.032	371.275	371.275	407.401	407.401	245.626	245.626	449.861	449.861	315.126	315.126	450.517	450.517	263.053	263.053	450.18	245.417	168.362	168.362	366.263	281.985	225.551	225.551
Brutowinst Numbers are in millions	116.998	116.998	101.053	101.053	123.778	123.778	71.611	71.611	101.627	101.627	92.153	92.153	86.57	86.57	83.47	83.47	92.129	92.129	61.132	61.132	61.121	61.121	97.808	97.808	80.446	84.639	65.837	65.837	72.475	80.526	50.302	50.302
Brutowinstmarge Numbers are in millions	0.206	0.206	0.202	0.202	0.21	0.21	0.199	0.199	0.174	0.174	0.199	0.199	0.175	0.175	0.254	0.254	0.17	0.17	0.162	0.162	0.119	0.119	0.271	0.271	0.152	0.256	0.281	0.281	0.165	0.222	0.182	0.182
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.166	16.166	11.779	11.779	20.848	20.848	8.483	8.483	8.335	8.335	11.685	11.685	8.182	8.182	8.723	8.723	8.73	8.73	3.398	3.398	2.853	2.853	2.457	2.457	3.548	3.658	1.542	1.542	1.168	1.16	0.8	0.8
Algemene en administratieve kosten Numbers are in millions	29.715	29.715	21.106	21.106	20.748	20.748	24.115	24.115	23.231	23.231	17.252	17.252	24.123	24.123	15.647	15.647	25.214	25.214	19.174	19.174	23.989	23.989	25.254	25.254	34.173	25.375	18.775	18.775	28.968	20.146	11.597	11.597
Verkoop- en marketingkosten Numbers are in millions	7.351	7.351	5.344	5.344	6.236	6.236	3.719	3.719	10.621	10.621	4.474	4.474	6.793	6.793	4.384	4.384	8.551	8.551	6.097	6.097	7.595	7.595	5.49	5.49	5.931	4.559	3.914	3.914	6.742	4.062	2.528	2.528
Verkoop-, algemene en administratieve kosten Numbers are in millions	48.93	48.93	26.45	26.45	32.652	32.652	27.834	27.834	32.118	32.118	21.726	21.726	37.391	37.391	20.031	20.031	34.704	34.704	25.271	25.271	31.584	31.584	30.744	30.744	40.104	29.934	22.689	22.689	35.71	25.805	16.435	16.435
Overige kosten Numbers are in millions	0	0	-17.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.144	-2.131	0	0	-7.312	0	0	0
Bedrijfskosten Numbers are in millions	52.734	52.734	27.255	27.255	41.238	41.238	65.667	65.667	5.445	5.445	0.456	0.456	34.282	34.282	20.903	20.903	39.553	39.553	13.714	13.714	23.279	23.279	44.997	44.997	34.96	27.803	32.426	32.426	28.398	25.103	15.602	15.602
Bedrijfsresultaat Numbers are in millions	59.566	59.566	55.16	55.16	73.706	73.706	31.866	31.866	59.184	59.184	60.732	60.732	40.996	40.996	54.717	54.717	48.695	48.695	32.463	32.463	24.228	24.228	67.064	67.064	65.744	97.363	43.148	43.148	69.257	54.721	33.868	33.868
Bedrijfsresultaat ratio Numbers are in millions	0.105	0.105	0.11	0.11	0.125	0.125	0.088	0.088	0.102	0.102	0.131	0.131	0.083	0.083	0.166	0.166	0.09	0.09	0.086	0.086	0.047	0.047	0.186	0.186	0.124	0.295	0.184	0.184	0.158	0.151	0.123	0.123
Totaal overige inkomsten en kosten netto Numbers are in millions	4.972	4.972	17.596	17.596	9.574	9.574	-27.196	-27.196	40.62	40.62	32.492	32.492	13.023	13.023	9.116	9.116	1.272	1.272	22.104	22.104	47.945	47.945	85.018	85.018	-96.712	-128.28	-9.592	-9.592	-1.846	-0.377	1.984	1.984
Inkomen voor belasting Numbers are in millions	64.538	64.538	72.756	72.756	83.28	83.28	4.67	4.67	99.804	99.804	93.224	93.224	54.019	54.019	63.833	63.833	49.967	49.967	54.567	54.567	72.173	72.173	152.083	152.083	-30.968	-30.917	33.556	33.556	67.411	54.344	35.851	35.851
Inkomen voor belasting ratio Numbers are in millions	0.113	0.113	0.145	0.145	0.141	0.141	0.013	0.013	0.171	0.171	0.201	0.201	0.109	0.109	0.194	0.194	0.092	0.092	0.145	0.145	0.141	0.141	0.421	0.421	-0.058	-0.094	0.143	0.143	0.154	0.15	0.13	0.13
Belastingkosten Numbers are in millions	13.82	13.82	4.802	4.802	6.973	6.973	3.148	3.148	7.024	7.024	11.803	11.803	3.445	3.445	10.71	10.71	4.497	4.497	8.73	8.73	10.282	10.282	17.564	17.564	15.807	10.486	7.981	7.981	6.955	9.25	12.606	12.606
Nettowinst Numbers are in millions	53.226	53.226	66.867	66.867	74.108	74.108	1.767	1.767	92.697	92.697	81.423	81.423	50.613	50.613	53.191	53.191	45.885	45.885	45.384	45.384	62.323	62.323	134.857	134.857	-46.775	-41.403	25.575	25.575	60.456	45.094	23.246	23.246
Nettowinstmarge Numbers are in millions	0.094	0.094	0.134	0.134	0.126	0.126	0.005	0.005	0.159	0.159	0.176	0.176	0.102	0.102	0.162	0.162	0.085	0.085	0.121	0.121	0.122	0.122	0.374	0.374	-0.088	-0.125	0.109	0.109	0.138	0.124	0.084	0.084
WPA (Winst Per Aandeel) Numbers are in millions	0.053	0.053	0.065	0.065	0.073	0.073	0.002	0.002	0.093	0.093	0.08	0.08	0.05	0.05	0.054	0.054	0.045	0.045	0.045	0.045	0.06	0.06	0.075	0.075	-0.059	-0.052	0.05	0.05	0.061	0.073	0.039	0.039
Verwaterde WPA Numbers are in millions	0.053	0.053	0.067	0.067	0.074	0.074	0.002	0.002	0.092	0.092	0.082	0.082	0.051	0.051	0.053	0.053	0.045	0.045	0.045	0.045	0.062	0.062	0.14	0.14	-0.059	-0.052	0.034	0.034	0.061	0.075	0.039	0.039
EBITDA Numbers are in millions	97.488	97.488	82.402	82.402	103.279	103.279	61.16	61.16	86.464	86.464	80.809	80.809	61.821	61.821	79.152	79.152	65.098	65.098	50.193	50.193	35.978	35.978	79.468	79.468	75.438	97.363	52.755	52.755	78.511	65.154	41.715	41.715
EBITDA ratio Numbers are in millions	0.171	0.171	0.165	0.165	0.175	0.175	0.17	0.17	0.148	0.148	0.174	0.174	0.125	0.125	0.241	0.241	0.12	0.12	0.133	0.133	0.07	0.07	0.22	0.22	0.142	0.295	0.225	0.225	0.179	0.18	0.151	0.151

China Boqi Environmental (Holding) Co., Ltd.

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