Huajin International Holdings Limited (2738.HK) - Winst- en verliesrekening per kwartaal

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2738.HK
Financiële Gegevens

0.83 (HKD) • At close October 17, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Omzet Numbers are in millions	3,206.463	3,613.126	2,976.775	2,671.682	1,991.881	3,052.314	2,240.723	1,937.339	910.412	1,235.256	927.349	1,482.614	1,426.651	1,478.686	1,384.779	1,120.453	798.567	865.92	1,009.199	468.78	407.66	407.66	407.66	407.66	403.549	403.549	403.549	403.549
Kosten van de omzet Numbers are in millions	3,112.274	3,455.912	2,837.435	2,686.429	1,997.266	2,974.99	2,109.297	1,811.871	885.563	1,177.126	870.938	1,413.889	1,350.697	1,375.779	1,275.38	1,019.597	672.627	731.037	872.894	400.983	365.86	365.86	365.86	365.86	370.664	370.664	370.664	370.664
Brutowinst Numbers are in millions	94.189	157.214	139.34	-14.747	-5.385	77.324	131.426	125.468	24.849	58.13	56.411	68.725	75.954	102.907	109.399	100.856	125.94	134.883	136.305	67.797	41.801	41.801	41.801	41.801	32.885	32.885	32.885	32.885
Brutowinstmarge Numbers are in millions	0.029	0.044	0.047	-0.006	-0.003	0.025	0.059	0.065	0.027	0.047	0.061	0.046	0.053	0.07	0.079	0.09	0.158	0.156	0.135	0.145	0.103	0.103	0.103	0.103	0.081	0.081	0.081	0.081
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
Algemene en administratieve kosten Numbers are in millions	36.941	31.641	26.986	34.222	30.545	28.9	21.374	22.989	18.129	18.488	19.608	20.998	17.653	18.456	18.586	22.59	23.157	19.966	20.308	11.254	9.444	9.444	9.444	9.444	9.296	9.296	9.296	9.296
Verkoop- en marketingkosten Numbers are in millions	16.844	35.027	33.933	30.202	9.167	24.415	17.317	24.568	11.167	18.937	8.47	16.947	14.841	25.56	20.668	19.9	15.862	19.382	17.572	9.239	8.051	8.051	8.051	8.051	6.854	6.854	6.854	6.854
Verkoop-, algemene en administratieve kosten Numbers are in millions	53.785	66.668	60.919	64.424	39.712	53.315	38.691	47.557	29.296	37.425	28.078	37.945	32.494	44.016	39.254	42.49	39.019	39.348	37.88	20.493	17.494	17.494	17.494	17.494	16.15	16.15	16.15	16.15
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.451	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	53.785	66.668	58.953	60.253	40.011	43.824	35.632	48.048	28.949	27.913	23.652	56.978	34.531	40.784	32.764	42.681	40.779	40.735	37.823	20.493	17.494	17.494	17.494	17.494	16.15	16.15	16.15	16.15
Bedrijfsresultaat Numbers are in millions	40.404	90.546	78.421	-79.171	-45.097	24.009	92.735	77.911	-4.447	20.705	28.333	30.78	43.46	58.891	70.145	58.366	86.921	95.535	98.425	48.4	32.044	32.044	32.044	32.044	21.881	21.881	21.881	21.881
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.025	0.026	-0.03	-0.023	0.008	0.041	0.04	-0.005	0.017	0.031	0.021	0.03	0.04	0.051	0.052	0.109	0.11	0.098	0.103	0.079	0.079	0.079	0.079	0.054	0.054	0.054	0.054
Totaal overige inkomsten en kosten netto Numbers are in millions	-20.927	-37.662	-30.144	-36.908	-36.242	-16.672	-23.032	-20.46	-12.753	-11.296	-12.066	-39.079	-25.898	-13.495	-7.147	-12.124	-15.09	-25.082	-29.085	-13.452	-18.745	-18.745	-18.745	-18.745	-16.312	-16.312	-16.312	-16.312
Inkomen voor belasting Numbers are in millions	19.477	52.884	48.277	-116.079	-81.339	7.337	69.703	57.451	-17.2	9.409	16.267	-8.299	17.562	45.396	62.998	46.242	71.831	70.453	69.34	34.948	13.299	13.299	13.299	13.299	5.569	5.569	5.569	5.569
Inkomen voor belasting ratio Numbers are in millions	0.006	0.015	0.016	-0.043	-0.041	0.002	0.031	0.03	-0.019	0.008	0.018	-0.006	0.012	0.031	0.045	0.041	0.09	0.081	0.069	0.075	0.033	0.033	0.033	0.033	0.014	0.014	0.014	0.014
Belastingkosten Numbers are in millions	2.592	6.85	8.831	9.718	22.401	0.124	14.877	7.032	3.199	1.505	5.791	0.744	3.712	7.497	8.492	2.2	21.54	18.601	23.726	10.582	3.153	3.153	3.153	3.153	1.48	1.48	1.48	1.48
Nettowinst Numbers are in millions	16.885	46.21	39.446	-106.361	-58.938	7.213	54.826	50.419	-14.001	7.904	10.476	-7.533	13.945	38.129	54.506	44.042	50.291	51.852	44.935	24.367	10.147	10.147	10.147	10.147	4.09	4.09	4.09	4.09
Nettowinstmarge Numbers are in millions	0.005	0.013	0.013	-0.04	-0.03	0.002	0.024	0.026	-0.015	0.006	0.011	-0.005	0.01	0.026	0.039	0.039	0.063	0.06	0.045	0.052	0.025	0.025	0.025	0.025	0.01	0.01	0.01	0.01
WPA (Winst Per Aandeel) Numbers are in millions	0.028	0.077	0.066	-0.18	-0.098	0.012	0.091	0.084	-0.023	0.013	0.018	-0.013	0.023	0.064	0.091	0.073	0.097	0.12	0.1	0.041	0.017	0.017	0.017	0.017	0.007	0.007	0.007	0.007
Verwaterde WPA Numbers are in millions	0.028	0.077	0.066	-0.18	-0.098	0.012	0.091	0.084	-0.023	0.013	0.018	-0.013	0.023	0.064	0.091	0.073	0.097	0.12	0.1	0.041	0.017	0.017	0.017	0.017	0.007	0.007	0.007	0.007
EBITDA Numbers are in millions	47.532	88.708	84.78	-76.201	-39.893	25.816	95.021	77.293	-0.331	16.475	35.124	9.114	68.399	89.802	96.064	83.928	104.211	111.105	113.9	56.162	39.054	39.054	39.054	39.054	28.414	28.414	28.414	28.414
EBITDA ratio Numbers are in millions	0.015	0.025	0.028	-0.029	-0.02	0.008	0.042	0.04	-0	0.013	0.038	0.006	0.048	0.061	0.069	0.075	0.13	0.128	0.113	0.12	0.096	0.096	0.096	0.096	0.07	0.07	0.07	0.07

Huajin International Holdings Limited

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