Golden Throat Holdings Group Company Limited (6896.HK) - Winst- en verliesrekening per kwartaal

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6896.HK
Financiële Gegevens

3.1 (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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4
Omzet Numbers are in millions	481.73	479.647	679.902	312.112	447.253	373.29	443.021	203.92	442.508	354.621	404.801	289.393	388.53	235.554	397.533	370.638	358.46	348.462	318.687	288.114	151.7
Kosten van de omzet Numbers are in millions	146.13	117.528	186.049	85.045	145.123	97.684	119.689	51.609	105.544	93.129	100.781	76.898	119.308	69.187	100.974	112.257	89.068	95.75	94.99	81.903	44.223
Brutowinst Numbers are in millions	335.6	362.119	493.853	227.067	302.13	275.606	323.332	152.311	336.964	261.492	304.02	212.495	269.222	166.367	296.559	258.381	269.392	252.712	223.697	206.211	107.477
Brutowinstmarge Numbers are in millions	0.697	0.755	0.726	0.728	0.676	0.738	0.73	0.747	0.761	0.737	0.751	0.734	0.693	0.706	0.746	0.697	0.752	0.725	0.702	0.716	0.708
Onderzoek- en ontwikkelingskosten Numbers are in millions	17.073	0	6.42	0	22.285	0	2.793	0	1.419	1.475	0.832	1.363	1.105	0.984	0.88	0.844	1.436	0.853	1.833	0.944	0
Algemene en administratieve kosten Numbers are in millions	45.059	49.52	41.738	36.819	56.52	46.658	54.57	28.956	50.036	27.206	40.038	25.839	26.65	29.575	40.59	28.6	43.982	34.382	33.234	25.867	14.775
Verkoop- en marketingkosten Numbers are in millions	106.725	158.724	159.562	119.258	113.2	147.891	146.536	106.649	134.752	173.695	140.837	149.19	186.74	118.806	210.094	108.94	150.352	105.023	102.851	110.435	53.322
Verkoop-, algemene en administratieve kosten Numbers are in millions	152.736	208.244	201.52	156.077	170.239	194.549	201.23	135.605	185.086	200.901	180.875	175.029	213.39	148.381	250.684	137.54	194.334	139.405	136.085	136.302	68.097
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.917	-4.021	-4.021
Bedrijfskosten Numbers are in millions	138.842	212.13	199.064	154.313	166.203	183.47	161.05	130.932	179.264	201.914	200.841	170.726	200.045	140.652	240.095	135.682	184.892	134.513	131.6	129.454	64.076
Bedrijfsresultaat Numbers are in millions	182.864	153.875	292.333	70.99	131.891	81.057	122.102	16.706	151.878	60.591	123.27	37.341	55.494	17.708	42.846	120.556	72.229	113.021	85.612	69.114	42.64
Bedrijfsresultaat ratio Numbers are in millions	0.38	0.321	0.43	0.227	0.295	0.217	0.276	0.082	0.343	0.171	0.305	0.129	0.143	0.075	0.108	0.325	0.201	0.324	0.269	0.24	0.281
Totaal overige inkomsten en kosten netto Numbers are in millions	22.98	1.302	8.021	4.649	7.336	16.563	45.086	5.992	7.534	-0.083	-17.147	5.99	14.205	6.793	8.601	3.298	18.055	-0.882	0.249	1.863	-3.43
Inkomen voor belasting Numbers are in millions	205.844	155.177	300.354	75.639	139.227	97.62	167.188	22.698	159.412	60.508	106.123	43.331	69.699	24.501	51.447	123.854	90.284	112.139	85.861	70.977	39.21
Inkomen voor belasting ratio Numbers are in millions	0.427	0.324	0.442	0.242	0.311	0.262	0.377	0.111	0.36	0.171	0.262	0.15	0.179	0.104	0.129	0.334	0.252	0.322	0.269	0.246	0.258
Belastingkosten Numbers are in millions	77.826	33.033	75.868	18.907	33.095	16.109	28.974	6.86	37.234	15.073	32.601	14.667	28.653	4.167	40.803	31.586	25.698	22.107	17.397	17.731	8.782
Nettowinst Numbers are in millions	128.018	122.144	224.486	56.732	106.132	81.511	138.214	15.838	122.178	45.435	73.522	28.664	41.046	20.334	10.644	92.268	64.586	90.032	68.589	53.304	30.428
Nettowinstmarge Numbers are in millions	0.266	0.255	0.33	0.182	0.237	0.218	0.312	0.078	0.276	0.128	0.182	0.099	0.106	0.086	0.027	0.249	0.18	0.258	0.215	0.185	0.201
WPA (Winst Per Aandeel) Numbers are in millions	0.17	0.17	0.3	0.077	0.14	0.11	0.19	0.021	0.17	0.062	0.099	0.039	0.056	0.028	0.014	0.12	0.07	0.25	0.11	0.098	0.056
Verwaterde WPA Numbers are in millions	0.17	0.17	0.3	0.077	0.14	0.11	0.19	0.021	0.17	0.062	0.099	0.039	0.056	0.028	0.014	0.12	0.07	0.25	0.11	0.098	0.056
EBITDA Numbers are in millions	200.774	171.466	310.107	87.916	148.779	97.294	146.422	20.533	154.425	63.739	126.006	39.924	58.943	20.474	45.443	123.441	74.193	116.275	89.772	73.469	44.769
EBITDA ratio Numbers are in millions	0.417	0.357	0.456	0.282	0.333	0.261	0.331	0.101	0.349	0.18	0.311	0.138	0.152	0.087	0.114	0.333	0.207	0.334	0.282	0.255	0.295

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