Henan Jinma Energy Company Limited (6885.HK) - Winst- en verliesrekening per kwartaal

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6885.HK
Financiële Gegevens

0.54 (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 Q2	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4
Omzet Numbers are in millions	6,181.61	5,890.693	5,919.808	6,528.836	3,035.392	3,336.579	3,603.572	3,968.373	4,157.938	3,293.855	2,626.577	2,511.075	1,284.413	824.659	824.659	824.659	561.183	561.183	561.183	561.183	640.919	640.919	640.919	640.919
Kosten van de omzet Numbers are in millions	5,949.335	5,674.501	5,604.15	5,703.674	2,428.851	2,870.752	3,091.4	3,399.463	3,373.082	2,717.32	2,130.487	2,105.317	1,058.202	715.853	715.853	715.853	529.836	529.836	529.836	529.836	596.467	596.467	596.467	596.467
Brutowinst Numbers are in millions	232.275	216.192	315.658	825.162	606.541	465.827	512.172	568.91	784.856	576.535	496.09	405.758	226.211	108.805	108.805	108.805	31.347	31.347	31.347	31.347	44.452	44.452	44.452	44.452
Brutowinstmarge Numbers are in millions	0.038	0.037	0.053	0.126	0.2	0.14	0.142	0.143	0.189	0.175	0.189	0.162	0.176	0.132	0.132	0.132	0.056	0.056	0.056	0.056	0.069	0.069	0.069	0.069
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
Algemene en administratieve kosten Numbers are in millions	102.634	75.771	92.216	80.865	60.983	44.723	60.889	39.331	58.23	35.235	38.397	27.022	20.337	12.363	12.363	12.363	9.228	9.228	9.228	9.228	8.267	8.267	8.267	8.267
Verkoop- en marketingkosten Numbers are in millions	173.526	119.492	136.018	115.015	33.219	79.569	78.686	64.564	62.073	20.935	13.582	21.529	8.778	7.699	7.699	7.699	4.556	4.556	4.556	4.556	3.233	3.233	3.233	3.233
Verkoop-, algemene en administratieve kosten Numbers are in millions	276.16	195.263	227.411	192.809	104.896	125.127	137.422	102.911	125.577	61.318	51.979	48.551	29.115	20.062	20.062	20.062	13.784	13.784	13.784	13.784	11.5	11.5	11.5	11.5
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	-2.085	-0.986	-0.986	-28.325	-28.325	-20.1	-20.1	-20.1	-13.669	-13.669	-13.669	-13.669	-11.104	-11.104	-11.104	-11.104
Bedrijfskosten Numbers are in millions	244.026	178.249	180.617	183.474	136.46	123.727	145.465	90.323	121.429	59.996	70.491	43.905	0.79	-0.038	-0.038	-0.038	0.115	0.115	0.115	0.115	0.396	0.396	0.396	0.396
Bedrijfsresultaat Numbers are in millions	-43.885	20.929	88.247	632.353	501.645	340.7	374.75	465.999	659.279	515.217	444.111	357.207	197.264	89.063	89.063	89.063	18.169	18.169	18.169	18.169	32.75	32.75	32.75	32.75
Bedrijfsresultaat ratio Numbers are in millions	-0.007	0.004	0.015	0.097	0.165	0.102	0.104	0.117	0.159	0.156	0.169	0.142	0.154	0.108	0.108	0.108	0.032	0.032	0.032	0.032	0.051	0.051	0.051	0.051
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.387	-16.615	9.869	-3.21	-38.243	-10.304	-1.256	-11.893	-23.147	-14.837	-41.251	-21.22	-12.552	-2.554	-2.554	-2.554	-9.945	-9.945	-9.945	-9.945	2.25	2.25	2.25	2.25
Inkomen voor belasting Numbers are in millions	-55.272	4.314	98.116	629.143	463.402	330.396	373.494	454.106	636.132	500.38	402.86	335.987	184.712	86.509	86.509	86.509	8.224	8.224	8.224	8.224	35	35	35	35
Inkomen voor belasting ratio Numbers are in millions	-0.009	0.001	0.017	0.096	0.153	0.099	0.104	0.114	0.153	0.152	0.153	0.134	0.144	0.105	0.105	0.105	0.015	0.015	0.015	0.015	0.055	0.055	0.055	0.055
Belastingkosten Numbers are in millions	19.598	25.297	11.427	145.048	121.171	87.501	96.286	112.067	155.306	128.974	105.452	85.559	47.753	19.801	19.801	19.801	2.185	2.185	2.185	2.185	8.685	8.685	8.685	8.685
Nettowinst Numbers are in millions	-20.844	43.168	111.967	309.983	339.877	226.836	259.67	327.532	469.436	362.972	290.791	241.539	133.083	66.485	66.485	66.485	5.908	5.908	5.908	5.908	26.098	26.098	26.098	26.098
Nettowinstmarge Numbers are in millions	-0.003	0.007	0.019	0.047	0.112	0.068	0.072	0.083	0.113	0.11	0.111	0.096	0.104	0.081	0.081	0.081	0.011	0.011	0.011	0.011	0.041	0.041	0.041	0.041
WPA (Winst Per Aandeel) Numbers are in millions	-0.039	0.081	0.21	0.58	0.63	0.42	0.48	0.61	0.88	0.68	0.63	0.6	0.31	0.12	0.12	0.12	0.011	0.011	0.011	0.011	0.049	0.049	0.049	0.049
Verwaterde WPA Numbers are in millions	-0.039	0.081	0.21	0.58	0.63	0.42	0.48	0.61	0.88	0.68	0.63	0.6	0.31	0.12	0.12	0.12	0.011	0.011	0.011	0.011	0.049	0.049	0.049	0.049
EBITDA Numbers are in millions	160.292	196.053	238.089	781.2	578.41	410.209	438.982	527.251	713.186	567.004	493.576	406.527	218.231	117.226	117.226	117.226	39.02	39.02	39.02	39.02	68.914	68.914	68.914	68.914
EBITDA ratio Numbers are in millions	0.026	0.033	0.04	0.12	0.191	0.123	0.122	0.133	0.172	0.172	0.188	0.162	0.17	0.142	0.142	0.142	0.07	0.07	0.07	0.07	0.108	0.108	0.108	0.108

Henan Jinma Energy Company Limited

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