G & M Holdings Limited (6038.HK) - Winst- en verliesrekening per kwartaal

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6038.HK
Financiële Gegevens

0.25 (HKD) • At close November 8, 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 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Omzet Numbers are in millions	195.984	251.749	244.882	203.554	179.232	244.777	158.434	107.875	135.524	168.345	131.411	198.462	166.974	181.638	134.113	147.476	126.436	68.478	54.705	54.705	54.705	54.705	37.826	37.826	37.826	37.826
Kosten van de omzet Numbers are in millions	145.607	194.13	199.981	154.767	136.82	196.536	120.547	82.517	101.627	137.78	96.525	149.438	129.003	129.177	87.069	98.535	84.854	45.847	36.938	36.938	36.938	36.938	25.228	25.228	25.228	25.228
Brutowinst Numbers are in millions	50.377	57.619	44.901	48.787	42.412	48.241	37.887	25.358	33.897	30.565	34.886	49.024	37.971	52.461	47.044	48.941	41.582	22.631	17.767	17.767	17.767	17.767	12.598	12.598	12.598	12.598
Brutowinstmarge Numbers are in millions	0.257	0.229	0.183	0.24	0.237	0.197	0.239	0.235	0.25	0.182	0.265	0.247	0.227	0.289	0.351	0.332	0.329	0.33	0.325	0.325	0.325	0.325	0.333	0.333	0.333	0.333
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
Algemene en administratieve kosten Numbers are in millions	17.64	21.672	17.959	24.315	18.558	27.166	14.2	19.062	16.302	21.826	12.575	25.526	13.992	11.198	12.711	9.237	8.034	4.139	1.561	1.561	1.561	1.561	1.083	1.083	1.083	1.083
Verkoop- en marketingkosten Numbers are in millions	0	-0.041	0	0.24	0	-0.186	0	0.004	0	-0.801	0	0	0	1.167	1.177	1.218	-4.044	-4.044	-1.521	-1.521	-1.521	-1.521	-1.054	-1.054	-1.054	-1.054
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.64	21.631	17.959	24.555	18.558	26.98	14.2	19.066	16.302	21.025	12.575	25.526	13.992	12.365	13.888	10.455	8.623	0.095	0.04	0.04	0.04	0.04	0.029	0.029	0.029	0.029
Overige kosten 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
Bedrijfskosten Numbers are in millions	17.64	21.631	17.959	24.555	18.558	26.98	14.2	19.066	16.302	21.025	12.575	27.531	13.971	15.08	19.922	15.796	12.274	0.095	0.04	0.04	0.04	0.04	0.029	0.029	0.029	0.029
Bedrijfsresultaat Numbers are in millions	32.737	35.988	26.942	24.232	23.854	21.261	23.687	6.292	17.595	9.54	22.311	21.578	23.979	37.456	33.156	36.923	32.959	15.609	14.001	14.001	14.001	14.001	9.288	9.288	9.288	9.288
Bedrijfsresultaat ratio Numbers are in millions	0.167	0.143	0.11	0.119	0.133	0.087	0.15	0.058	0.13	0.057	0.17	0.109	0.144	0.206	0.247	0.25	0.261	0.228	0.256	0.256	0.256	0.256	0.246	0.246	0.246	0.246
Totaal overige inkomsten en kosten netto Numbers are in millions	3.915	3.477	1.399	2.973	0.745	-0.492	-0.247	1.818	1.965	-0.487	-0.131	-0.262	-0.1	-0.442	-6.173	-4.162	-3.819	-0.134	-0.036	-0.036	-0.036	-0.036	0.047	0.047	0.047	0.047
Inkomen voor belasting Numbers are in millions	36.652	39.465	28.341	27.205	24.599	20.769	23.44	8.11	19.56	9.053	22.18	21.316	23.879	37.014	26.983	32.761	29.14	15.475	13.966	13.966	13.966	13.966	9.335	9.335	9.335	9.335
Inkomen voor belasting ratio Numbers are in millions	0.187	0.157	0.116	0.134	0.137	0.085	0.148	0.075	0.144	0.054	0.169	0.107	0.143	0.204	0.201	0.222	0.23	0.226	0.255	0.255	0.255	0.255	0.247	0.247	0.247	0.247
Belastingkosten Numbers are in millions	6.059	6.049	4.754	4.422	3.978	3.828	3.581	1.309	3.062	1.271	3.596	4.406	3.85	6.567	5.163	6.135	5.689	2.956	2.343	2.343	2.343	2.343	1.519	1.519	1.519	1.519
Nettowinst Numbers are in millions	30.593	33.416	23.587	22.783	20.621	16.941	19.859	6.801	16.498	7.782	18.584	16.91	20.029	30.447	21.82	26.626	23.426	12.519	11.623	11.623	11.623	11.623	7.816	7.816	7.816	7.816
Nettowinstmarge Numbers are in millions	0.156	0.133	0.096	0.112	0.115	0.069	0.125	0.063	0.122	0.046	0.141	0.085	0.12	0.168	0.163	0.181	0.185	0.183	0.212	0.212	0.212	0.212	0.207	0.207	0.207	0.207
WPA (Winst Per Aandeel) Numbers are in millions	0.031	0.033	0.024	0.023	0.021	0.017	0.02	0.007	0.017	0.008	0.019	0.017	0.02	0.03	0.028	0.036	0.031	0.013	0.012	0.012	0.012	0.012	0.008	0.008	0.008	0.008
Verwaterde WPA Numbers are in millions	0.031	0.033	0.024	0.023	0.021	0.017	0.02	0.007	0.017	0.008	0.019	0.017	0.02	0.03	0.028	0.036	0.031	0.013	0.012	0.012	0.012	0.012	0.008	0.008	0.008	0.008
EBITDA Numbers are in millions	31.294	38.435	28.883	27.485	26.94	24.713	26.969	8.277	19.525	11.542	24.31	22.253	25.224	38.875	34.377	38.002	33.443	16	14.135	14.135	14.135	14.135	9.418	9.418	9.418	9.418
EBITDA ratio Numbers are in millions	0.16	0.153	0.118	0.135	0.15	0.101	0.17	0.077	0.144	0.069	0.185	0.112	0.151	0.214	0.256	0.258	0.265	0.234	0.258	0.258	0.258	0.258	0.249	0.249	0.249	0.249

G & M Holdings Limited

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