Rizhao Port Jurong Co., Ltd. (6117.HK) - Winst- en verliesrekening per kwartaal

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6117.HK
Financiële Gegevens

0.6 (HKD) • At close September 19, 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 Q4	2018 Q2	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	412.596	413.212	417.49	416	414.781	343.64	321.8	293.518	276.256	266.527	266.96	265.101	133.015	130.129	130.129	130.129	122.054	122.054	122.054
Kosten van de omzet Numbers are in millions	263.054	241.714	273.429	262.797	290.14	209.941	226.296	152.865	174.19	129.028	170.107	137.81	76.979	81.507	81.507	81.507	87.286	87.286	87.286
Brutowinst Numbers are in millions	149.542	171.498	144.061	153.203	124.641	133.699	95.504	140.653	102.066	137.499	96.853	127.291	56.036	48.621	48.621	48.621	34.768	34.768	34.768
Brutowinstmarge Numbers are in millions	0.362	0.415	0.345	0.368	0.3	0.389	0.297	0.479	0.369	0.516	0.363	0.48	0.421	0.374	0.374	0.374	0.285	0.285	0.285
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.132	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	14.413	11.287	20.658	8.293	8.299	6.669	7.954	6.297	5.198	8.554	6.316	5.927	2.229	0.624	0.624	0.624	0.902	0.902	0.902
Verkoop- en marketingkosten Numbers are in millions	2.879	1.349	2.169	2.104	1.347	2.847	2.289	1.612	3.31	1.224	1.506	1.259	0.691	0.553	0.553	0.553	0.554	0.554	0.554
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.185	12.87	22.912	9.776	10.145	9.14	9.525	8.368	8.501	9.778	7.436	7.349	2.92	1.177	1.177	1.177	1.456	1.456	1.456
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-1.5	-2.281	-2.281	-0.612	-0.612	-0.612	-0.618	-0.618	-0.618
Bedrijfskosten Numbers are in millions	14.19	5.485	22.316	2.035	9.496	7.539	3.963	7.798	3.473	20.222	13.587	7.131	0.639	0.565	0.565	0.565	0.838	0.838	0.838
Bedrijfsresultaat Numbers are in millions	132.357	158.628	121.149	143.427	114.496	124.559	85.979	132.285	93.565	127.721	89.417	119.942	51.069	45.626	45.626	45.626	31.234	31.234	31.234
Bedrijfsresultaat ratio Numbers are in millions	0.321	0.384	0.29	0.345	0.276	0.362	0.267	0.451	0.339	0.479	0.335	0.452	0.384	0.351	0.351	0.351	0.256	0.256	0.256
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.476	2.331	-1.18	6.026	-6.987	-5.999	-4.561	-11.864	-9.877	-22.687	-8.167	-2.583	-1.417	-3.029	-3.029	-3.029	-5.031	-5.031	-5.031
Inkomen voor belasting Numbers are in millions	130.881	160.959	119.969	149.453	107.509	118.56	81.418	120.421	83.688	105.034	81.25	117.359	49.652	42.597	42.597	42.597	26.203	26.203	26.203
Inkomen voor belasting ratio Numbers are in millions	0.317	0.39	0.287	0.359	0.259	0.345	0.253	0.41	0.303	0.394	0.304	0.443	0.373	0.327	0.327	0.327	0.215	0.215	0.215
Belastingkosten Numbers are in millions	34.12	39.468	31.273	36.899	27.978	29.795	21.671	29.039	23.162	24.429	20.642	28.815	12.364	10.851	10.851	10.851	6.603	6.603	6.603
Nettowinst Numbers are in millions	96.761	121.491	88.696	112.554	79.531	88.765	59.747	91.382	60.526	80.605	60.608	88.544	37.288	31.746	31.746	31.746	19.601	19.601	19.601
Nettowinstmarge Numbers are in millions	0.235	0.294	0.212	0.271	0.192	0.258	0.186	0.311	0.219	0.302	0.227	0.334	0.28	0.244	0.244	0.244	0.161	0.161	0.161
WPA (Winst Per Aandeel) Numbers are in millions	0.058	0.073	0.053	0.068	0.048	0.054	0.036	0.055	0.037	0.066	0.051	0.074	0.023	0.02	0.02	0.02	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	0.058	0.073	0.053	0.068	0.048	0.054	0.036	0.055	0.037	0.066	0.051	0.074	0.023	0.02	0.02	0.02	0.012	0.012	0.012
EBITDA Numbers are in millions	181.957	209.72	168.304	200.092	165.398	176.218	133.655	180.312	140.336	172.756	133.639	164.2	73.235	77.843	77.843	77.843	65.249	65.249	65.249
EBITDA ratio Numbers are in millions	0.441	0.508	0.403	0.481	0.399	0.513	0.415	0.614	0.508	0.648	0.501	0.619	0.551	0.598	0.598	0.598	0.535	0.535	0.535

Rizhao Port Jurong Co., Ltd.

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