EPS Creative Health Technology Group Limited (3860.HK) - Winst- en verliesrekening per kwartaal

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3860.HK
Financiële Gegevens

0.6 (HKD) • At close November 1, 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	143.393	143.393	357.829	178.915	224.942	97.26	227.964	129.194	178.888	137.09	245.768	122.884	199.113	99.557	206.332	103.166	234.744	117.372	251.199	51.465	109.522	125.314	180.835	17.333	79.288	113.912	158.7	38.523	75.081	150.721	146.265	58.063
Kosten van de omzet Numbers are in millions	118.18	118.18	308.998	154.499	200.109	85.999	184.95	106.531	146.933	113.999	215.168	107.584	171.927	85.964	179.487	89.744	196.123	98.062	205.566	43.518	94.706	93.483	146.816	14.53	62.756	93.89	136.077	33.232	59.337	129.062	124.852	49.695
Brutowinst Numbers are in millions	25.213	25.213	48.831	24.416	24.833	11.261	43.014	22.663	31.955	23.091	30.6	15.3	27.186	13.593	26.845	13.423	38.621	19.311	45.633	7.947	14.816	31.831	34.019	2.803	16.532	20.022	22.623	5.291	15.744	21.659	21.413	8.368
Brutowinstmarge Numbers are in millions	0.176	0.176	0.136	0.136	0.11	0.116	0.189	0.175	0.179	0.168	0.125	0.125	0.137	0.137	0.13	0.13	0.165	0.165	0.182	0.154	0.135	0.254	0.188	0.162	0.209	0.176	0.143	0.137	0.21	0.144	0.146	0.144
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.451	6.451	11.408	5.704	10.406	3.814	2.634	2.706	8.227	2.687	5.373	2.687	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	11.133	11.133	16.075	16.075	15.753	15.753	15.82	15.82	17.38	17.38	6.715	6.715	5.028	5.028	4.973	4.973	5.884	5.884	7.041	6.656	6.394	6.291	5.844	5.458	5.625	6.242	6.657	7.186	9.429	6.271	6.189	10.938
Verkoop- en marketingkosten Numbers are in millions	11.672	11.672	12.738	12.738	6.111	6.111	10.774	10.774	7.857	7.857	8.03	8.03	7.593	7.593	6.537	6.537	9.525	9.525	12.482	5.178	9.024	7.112	7.577	4.076	5.223	5.242	7.382	5.65	5.933	6.391	6.702	5.075
Verkoop-, algemene en administratieve kosten Numbers are in millions	22.805	22.805	57.624	28.812	52.923	21.863	43.989	26.593	31.197	25.236	28.049	14.744	25.252	12.626	23.019	11.51	31.317	15.659	19.523	11.834	15.418	13.403	13.421	9.534	10.848	11.484	14.039	12.836	15.362	12.662	12.891	16.013
Overige kosten Numbers are in millions	4.449	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.34	0.168	1.209	0.386	0.495	0.268	1.465	0.266	-0.064	-0.079	-0.43	-0.656	-0.652	-0.4
Bedrijfskosten Numbers are in millions	33.704	31.354	69.032	27.311	63.329	24.91	46.623	30.292	39.424	30.073	33.422	17.401	25.252	12.489	23.019	10.985	31.317	16.933	19.523	11.834	15.418	13.403	13.421	9.534	11.805	11.484	13.656	12.611	15.069	12.044	12.43	15.771
Bedrijfsresultaat Numbers are in millions	-8.491	-9.002	-20.201	-4.397	-38.496	-17.316	-3.609	-3.93	-7.469	-4.373	-2.822	-2.131	1.934	1.266	3.826	1.913	7.304	4.166	26.629	-3.53	0.098	18.93	20.794	-6.988	9.411	8.98	8.967	-7.318	0.678	9.618	8.991	-7.402
Bedrijfsresultaat ratio Numbers are in millions	-0.059	-0.063	-0.056	-0.025	-0.171	-0.178	-0.016	-0.03	-0.042	-0.032	-0.011	-0.017	0.01	0.013	0.019	0.019	0.031	0.035	0.106	-0.069	0.001	0.151	0.115	-0.403	0.119	0.079	0.057	-0.19	0.009	0.064	0.061	-0.127
Totaal overige inkomsten en kosten netto Numbers are in millions	0.556	1.067	12.019	0.306	-3.609	2.405	-2.447	-5.24	-4.705	-4.776	-1.625	-0.093	0.225	-0.186	1.151	0.576	-2.497	-1.763	-0.103	-0.003	-0.006	-0.045	-0.046	-0.014	-2.359	-0.087	-0.09	-0.195	-0.574	-0.82	-0.913	-0.5
Inkomen voor belasting Numbers are in millions	-7.935	-7.935	-8.182	-4.091	-42.105	-14.911	-6.056	-9.17	-12.174	-9.149	-4.447	-2.224	2.159	1.08	4.977	2.489	4.807	2.404	26.526	-3.533	0.092	18.885	20.748	-7.002	7.052	8.893	8.877	-7.513	0.104	8.798	8.078	-7.902
Inkomen voor belasting ratio Numbers are in millions	-0.055	-0.055	-0.023	-0.023	-0.187	-0.153	-0.027	-0.071	-0.068	-0.067	-0.018	-0.018	0.011	0.011	0.024	0.024	0.02	0.02	0.106	-0.069	0.001	0.151	0.115	-0.404	0.089	0.078	0.056	-0.195	0.001	0.058	0.055	-0.136
Belastingkosten Numbers are in millions	0.972	0.972	0.5	0.25	-0.224	0.016	2.349	1.047	0.647	1.191	1.147	0.574	0.101	0.051	0.53	0.265	0.807	0.404	4.249	0.009	-0.12	3.092	2.512	0.005	1.114	1.541	0.56	0.01	0.292	1.642	1.05	0
Nettowinst Numbers are in millions	-8.416	-8.416	-5.235	-2.618	-37.895	-13.407	-7.842	-9.462	-12.211	-8.588	-5.425	-2.713	2.058	1.029	4.447	2.224	4	2	22.277	-3.542	0.212	15.793	18.236	-7.007	5.938	7.352	8.317	-7.523	-0.188	7.156	7.028	-7.902
Nettowinstmarge Numbers are in millions	-0.059	-0.059	-0.015	-0.015	-0.168	-0.138	-0.034	-0.073	-0.068	-0.063	-0.022	-0.022	0.01	0.01	0.022	0.022	0.017	0.017	0.089	-0.069	0.002	0.126	0.101	-0.404	0.075	0.065	0.052	-0.195	-0.003	0.047	0.048	-0.136
WPA (Winst Per Aandeel) Numbers are in millions	-0.017	-0.017	-0.011	-0.005	-0.076	-0.027	-0.016	-0.019	-0.024	-0.017	-0.011	-0.005	0.004	0.002	0.009	0.004	0.008	0.004	0.045	-0.007	0	0.032	0.037	-0.014	0.012	0.015	0.017	-0.018	-0	0.014	0.014	-0.021
Verwaterde WPA Numbers are in millions	-0.017	-0.017	-0.011	-0.005	-0.076	-0.027	-0.016	-0.019	-0.024	-0.017	-0.011	-0.005	0.004	0.002	0.009	0.004	0.008	0.004	0.045	-0.007	0	0.032	0.037	-0.014	0.012	0.015	0.017	-0.018	-0	0.014	0.014	-0.021
EBITDA Numbers are in millions	-5.563	-5.563	-14.982	-2.551	-35.657	-16.856	-1.966	-3.64	-5.645	-4.063	-1.182	-1.883	3.574	1.514	5.224	2.153	8.399	4.412	26.629	-3.53	0.098	18.93	20.794	-6.988	7.057	8.897	8.903	-7.397	0.248	8.962	8.339	-7.802
EBITDA ratio Numbers are in millions	-0.039	-0.039	-0.042	-0.014	-0.159	-0.173	-0.009	-0.028	-0.032	-0.03	-0.005	-0.015	0.018	0.015	0.025	0.021	0.036	0.038	0.106	-0.069	0.001	0.151	0.115	-0.403	0.089	0.078	0.056	-0.192	0.003	0.059	0.057	-0.134

EPS Creative Health Technology Group Limited

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HKEX:3860.HK