Yuexiu Services Group Limited (6626.HK) - Winst- en verliesrekening per kwartaal

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6626.HK
Financiële Gegevens

3.29 (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 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q2	2020 Q1	2019 Q4
Omzet Numbers are in millions	855.893	855.893	755.923	755.923	698.134	698.134	544.969	544.969	480.097	480.097	479.093	479.093	385.311	230.156	230.156	282.765
Kosten van de omzet Numbers are in millions	640.06	640.06	543.442	543.442	531.054	531.054	372.328	372.328	315.971	315.971	307.802	307.802	226.545	156.044	156.044	195.965
Brutowinst Numbers are in millions	215.833	215.833	212.481	212.481	167.079	167.079	172.642	172.642	164.126	164.126	171.291	171.291	158.766	74.112	74.112	86.8
Brutowinstmarge Numbers are in millions	0.252	0.252	0.281	0.281	0.239	0.239	0.317	0.317	0.342	0.342	0.358	0.358	0.412	0.322	0.322	0.307
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	76.083	76.083	63.581	63.581	55.031	55.031	50.434	50.434	36.566	36.566	44.162	44.162	14.037	24.69	24.69	5.741
Verkoop- en marketingkosten Numbers are in millions	2.797	2.797	83.574	0	70.559	1.06	0	0	1.013	1.013	0	0	4.775	0	0	5.459
Verkoop-, algemene en administratieve kosten Numbers are in millions	78.88	78.88	63.581	63.581	56.091	56.091	50.434	50.434	37.579	37.579	44.162	44.162	58.649	24.69	24.69	41.56
Overige kosten Numbers are in millions	0	0	5.451	0	6.346	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	74.13	74.13	61.631	61.631	47.154	47.154	40.753	40.753	42.674	42.674	40.812	40.812	53.728	21.863	21.863	36.12
Bedrijfsresultaat Numbers are in millions	143.63	143.63	152.422	152.422	119.114	119.114	126.46	126.46	130.501	130.501	130.158	130.158	108.837	52.249	52.249	47.082
Bedrijfsresultaat ratio Numbers are in millions	0.168	0.168	0.202	0.202	0.171	0.171	0.232	0.232	0.272	0.272	0.272	0.272	0.282	0.227	0.227	0.167
Totaal overige inkomsten en kosten netto Numbers are in millions	24.493	24.493	23.027	23.027	21.798	21.798	20.619	20.619	-1.099	-1.099	2.568	2.568	-2.53	0.405	0.405	4.315
Inkomen voor belasting Numbers are in millions	168.123	168.123	175.448	175.448	140.912	140.912	147.079	147.079	129.403	129.403	132.726	132.726	106.307	52.654	52.654	51.397
Inkomen voor belasting ratio Numbers are in millions	0.196	0.196	0.232	0.232	0.202	0.202	0.27	0.27	0.27	0.27	0.277	0.277	0.276	0.229	0.229	0.182
Belastingkosten Numbers are in millions	46.407	46.407	47.224	47.224	36.54	36.54	39.243	39.243	36.788	36.788	40.473	40.473	29.321	14.043	14.043	13.865
Nettowinst Numbers are in millions	119.665	119.665	123.846	123.846	102.65	102.65	105.4	105.4	90.923	90.923	88.846	88.846	75.395	37.962	37.962	37.36
Nettowinstmarge Numbers are in millions	0.14	0.14	0.164	0.164	0.147	0.147	0.193	0.193	0.189	0.189	0.185	0.185	0.196	0.165	0.165	0.132
WPA (Winst Per Aandeel) Numbers are in millions	0.079	0.079	0.081	0.081	0.067	0.067	0.069	0.069	0.06	0.06	0.081	0.081	0.074	0.037	0.037	0.037
Verwaterde WPA Numbers are in millions	0.079	0.079	0.081	0.081	0.067	0.067	0.069	0.069	0.06	0.06	0.081	0.081	0.074	0.037	0.037	0.037
EBITDA Numbers are in millions	146.865	146.865	158.675	158.675	122.051	122.051	133.367	133.367	133.086	133.086	136.298	136.298	112.712	54.837	54.837	49.03
EBITDA ratio Numbers are in millions	0.172	0.172	0.21	0.21	0.175	0.175	0.245	0.245	0.277	0.277	0.284	0.284	0.293	0.238	0.238	0.173

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