Zuoli Kechuang Micro-finance Company Limited (6866.HK) - Winst- en verliesrekening per kwartaal

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6866.HK
Financiële Gegevens

0.285 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Omzet Numbers are in millions	29.395	58.486	30.722	60.26	69.178	48.413	61.517	33.38	42.695	48.669	35.527	63.569	49.775	50.259	23.541	79.177	50.307	59.055	40.487	71.922	66.667	58.131	55.627	55.627	68.317	68.317	67.343	67.343	62.166	62.166	53.053	53.053	56.972	56.972	51.207	51.207	47.819	47.819	38.772	38.772	24.843	24.843	20.171	20.171	18.333	18.333	19.614
Kosten van de omzet Numbers are in millions	0	0	-20.748	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4.575	-13.111	-15.616	0	-8.54	-8.54	-9.513	0	-6.881	-6.881	-15.994	0	-3.548	-3.548	-9.313	-10.113	-13.501	-13.501	-22.548	1.578	-12.351	-12.351	-17.022	0.558	-1.281	-1.281	0
Brutowinst Numbers are in millions	29.395	58.486	51.47	60.26	69.178	48.413	61.517	33.38	42.695	48.669	35.527	63.569	49.775	50.259	23.541	79.177	50.307	59.055	40.487	71.922	71.242	71.242	71.242	55.627	76.856	76.856	76.856	67.343	69.047	69.047	69.047	53.053	60.52	60.52	60.52	61.32	61.32	61.32	61.32	37.193	37.193	37.193	37.193	19.614	19.614	19.614	19.614
Brutowinstmarge Numbers are in millions	1	1	1.675	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1.069	1.226	1.281	1	1.125	1.125	1.141	1	1.111	1.111	1.301	1	1.062	1.062	1.182	1.197	1.282	1.282	1.582	0.959	1.497	1.497	1.844	0.972	1.07	1.07	1
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	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	2.525	9.454	16.671	26.89	3.549	13.637	22.888	31.08	7.069	13.589	23.949	31.925	6.633	14.01	17.991	27.919	4.773	12.098	18.153	30.069	6.898	15.091	5.614	5.614	7.468	7.468	5.364	5.364	4.218	4.218	5.51	5.51	2.789	2.789	4.22	4.22	4.248	4.248	1.338	1.338	1.766	1.766	0.653	0.653	2.582	2.582	3.165
Verkoop- en marketingkosten Numbers are in millions	3.889	0	7.136	4.22	4.22	0	9.367	5.769	5.769	0	10.928	6.788	6.788	0	7.281	4.178	4.178	0	6.369	3.784	3.784	0.678	2.103	2.103	1.989	1.989	0.974	0.974	1.855	1.855	0.739	0.739	1.304	1.304	0.558	0.558	1.329	1.329	1.126	1.126	0.102	0.102	0.156	0.156	0.099	0.099	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.131	9.454	8.113	14.756	8.585	13.637	5.847	15.82	8.191	13.589	8.605	15.272	10.02	14.01	7.761	15.527	7.619	12.098	11.162	16.413	6.758	15.091	14.658	14.658	15.589	15.589	11.861	11.861	10.709	10.709	9.986	9.986	6.84	6.84	7.227	7.227	7.642	7.642	4.388	4.388	1.996	1.996	0.946	0.946	2.818	2.818	3.165
Overige kosten Numbers are in millions	0	0	0	-22.392	0	0	-35.295	-6.425	0	0	0	0	0	0	0	0	0	0	0	0	-6.187	-6.187	-6.187	0	-8.168	-8.168	-8.168	0	-5.678	-5.678	-5.678	0	-10.535	-10.535	-10.535	-15.321	-15.321	-15.321	-15.321	-8.791	-8.791	-8.791	-8.791	-2.452	-2.452	-2.452	-2.452
Bedrijfskosten Numbers are in millions	9.131	4.656	37.945	-22.392	23.951	14	-35.295	-6.425	4.341	8.63	9.835	26.667	3.816	5.319	2.945	34.262	5.912	12.779	3.039	30.046	8.592	7.048	15.723	15.723	12.614	12.614	13.353	13.353	11.465	11.465	0.189	0.189	9.401	9.401	3.673	3.673	4.218	4.218	7.176	7.176	5.849	5.849	2.008	2.008	2.01	2.01	0.713
Bedrijfsresultaat Numbers are in millions	20.264	49.032	42.782	37.868	60.448	33.101	26.222	26.955	25.038	48.236	13.359	61.707	29.911	56.336	6.926	67.077	37.855	56.457	18.612	62.071	52.256	56.937	39.904	39.904	55.704	55.704	54.084	54.084	50.71	50.71	53.044	53.044	47.571	47.571	51.791	51.791	43.601	43.601	31.596	31.596	30.692	30.692	18.163	18.163	16.323	16.323	20.326
Bedrijfsresultaat ratio Numbers are in millions	0.689	0.838	1.393	0.628	0.874	0.684	0.426	0.808	0.586	0.991	0.376	0.971	0.601	1.121	0.294	0.847	0.752	0.956	0.46	0.863	0.784	0.979	0.717	0.717	0.815	0.815	0.803	0.803	0.816	0.816	1	1	0.835	0.835	1.011	1.011	0.912	0.912	0.815	0.815	1.235	1.235	0.9	0.9	0.89	0.89	1.036
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.585	4.798	-29.257	0.058	-15.221	1.312	-0.092	1.117	13.316	-8.197	32.003	-24.805	16.048	-11.396	19.56	-22.162	6.54	-10.181	18.836	-20.195	5.819	-5.854	-10.088	0	-0.001	-0.001	-0.094	-0.094	-0.009	-0.009	-0.181	-0.181	0.001	0.001	3.089	3.089	-1.936	-1.936	-1.936	-2.866	-2.866	-2.866	-2.866	-3.084	-3.084	-3.084	-3.084
Inkomen voor belasting Numbers are in millions	10.679	53.83	13.525	37.926	45.227	34.413	26.13	28.072	38.354	40.039	45.362	36.902	45.959	44.94	26.486	44.915	44.395	46.276	37.448	41.876	58.075	51.083	39.904	39.904	55.703	55.703	53.99	53.99	50.701	50.701	52.864	52.864	47.571	47.571	54.88	54.88	43.601	43.601	31.596	31.596	30.692	30.692	18.163	18.163	16.323	16.323	17.243
Inkomen voor belasting ratio Numbers are in millions	0.363	0.92	0.44	0.629	0.654	0.711	0.425	0.841	0.898	0.823	1.277	0.581	0.923	0.894	1.125	0.567	0.882	0.784	0.925	0.582	0.871	0.879	0.717	0.717	0.815	0.815	0.802	0.802	0.816	0.816	0.996	0.996	0.835	0.835	1.072	1.072	0.912	0.912	0.815	0.815	1.235	1.235	0.9	0.9	0.89	0.89	0.879
Belastingkosten Numbers are in millions	2.828	15.055	4.46	9.108	11.125	9.762	9.09	6.22	10.373	10.216	13.271	8.334	12.51	11.35	8.868	12.273	11.23	11.878	7.571	12.686	14.236	13.201	10.077	10.077	14.08	14.08	13.48	13.48	13.285	13.285	13.254	13.254	11.913	11.913	14.131	14.131	11.091	11.091	7.903	7.903	7.685	7.685	4.591	4.591	4.086	4.086	4.339
Nettowinst Numbers are in millions	6.878	38.062	7.837	28.76	32.566	23.487	17.132	20.735	26.381	29.092	30.392	27.222	27.111	31.764	15.151	29.985	32.324	32.784	25.936	28.211	41.863	35.577	28.402	28.402	40.083	40.083	38.794	38.794	35.621	35.621	37.626	37.626	35.448	35.448	40.533	40.533	32.51	32.51	23.693	23.693	23.007	23.007	13.572	13.572	12.237	12.237	12.904
Nettowinstmarge Numbers are in millions	0.234	0.651	0.255	0.477	0.471	0.485	0.278	0.621	0.618	0.598	0.855	0.428	0.545	0.632	0.644	0.379	0.643	0.555	0.641	0.392	0.628	0.612	0.511	0.511	0.587	0.587	0.576	0.576	0.573	0.573	0.709	0.709	0.622	0.622	0.792	0.792	0.68	0.68	0.611	0.611	0.926	0.926	0.673	0.673	0.667	0.667	0.658
WPA (Winst Per Aandeel) Numbers are in millions	0.006	0.032	0.007	0.024	0.028	0.02	0.015	0.018	0.022	0.025	0.026	0.023	0.023	0.027	0.013	0.025	0.027	0.028	0.022	0.024	0.036	0.03	0.024	0.024	0.034	0.034	0.033	0.033	0.03	0.03	0.032	0.032	0.03	0.03	0.034	0.034	0.028	0.028	0.027	0.027	0.031	0.031	0.036	0.036	0.033	0.033	0.034
Verwaterde WPA Numbers are in millions	0.006	0.032	0.007	0.024	0.028	0.02	0.015	0.018	0.022	0.025	0.026	0.023	0.023	0.027	0.013	0.025	0.027	0.028	0.022	0.024	0.036	0.03	0.024	0.024	0.034	0.034	0.033	0.033	0.03	0.03	0.032	0.032	0.03	0.03	0.034	0.034	0.028	0.028	0.027	0.027	0.031	0.031	0.036	0.036	0.033	0.033	0.034
EBITDA Numbers are in millions	19.291	4.085	-30.485	37.868	-16.757	0.148	26.222	26.955	11.716	-8.928	30.304	-26.151	9.71	-13.222	17.093	-24.819	5.699	-11.795	14.895	-21.174	3.843	-8.159	-1.426	-1.426	-1.542	-1.542	-1.811	-1.811	-1.804	-1.804	-2.165	-2.165	-0.21	-0.21	2.873	2.873	-0	-0	51.471	34.184	34.184	34.184	34.184	20.474	20.474	20.474	20.474
EBITDA ratio Numbers are in millions	0.656	0.07	-0.992	0.628	-0.242	0.003	0.426	0.808	0.274	-0.183	0.853	-0.411	0.195	-0.263	0.726	-0.313	0.113	-0.2	0.368	-0.294	0.058	-0.14	-0.026	-0.026	-0.023	-0.023	-0.027	-0.027	-0.029	-0.029	-0.041	-0.041	-0.004	-0.004	0.056	0.056	-0	-0	1.328	0.882	1.376	1.376	1.695	1.015	1.117	1.117	1.044

Zuoli Kechuang Micro-finance Company Limited

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