China Wan Tong Yuan (Holdings) Limited (6966.HK) - Winst- en verliesrekening per kwartaal

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6966.HK
Financiële Gegevens

0.58 (HKD) • At close October 28, 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
Omzet Numbers are in millions	12.069	12.069	13.133	13.133	15.333	15.333	10.971	10.971	11.898	11.898	11.602	11.602	10.373	10.373	9.898	9.898	9.548	9.548	11.505	33.069	8.845	9.958	10.262	7.736	10.495	14.892	8.054	6.117	11.528	12.918	10.97	5.281
Kosten van de omzet Numbers are in millions	1.784	1.784	2.472	2.472	2.118	2.118	1.609	1.609	4.198	4.198	2.103	2.103	1.675	1.675	1.411	1.411	1.589	1.589	1.892	7.516	1.938	1.417	1.883	1.639	1.521	1.911	1.353	1.172	2.223	2.252	2.159	0.76
Brutowinst Numbers are in millions	10.285	10.285	10.661	10.661	13.215	13.215	9.362	9.362	7.701	7.701	9.5	9.5	8.698	8.698	8.487	8.487	7.96	7.96	9.613	25.553	6.907	8.541	8.379	6.097	8.974	12.981	6.701	4.945	9.305	10.666	8.811	4.521
Brutowinstmarge Numbers are in millions	0.852	0.852	0.812	0.812	0.862	0.862	0.853	0.853	0.647	0.647	0.819	0.819	0.839	0.839	0.857	0.857	0.834	0.834	0.836	0.773	0.781	0.858	0.817	0.788	0.855	0.872	0.832	0.808	0.807	0.826	0.803	0.856
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0.009	0.009	0	0	0.009	0.009	0	0	0.007	0.007	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2.85	2.85	3.935	3.935	2.204	2.204	2.67	2.67	1.959	1.959	2.117	2.117	1.875	1.875	2.342	2.342	1.926	1.926	6.077	2.325	6.319	2.018	1.573	1.814	1.149	1.19	0.191	1.042	3.595	5.099	1.111	0.205
Verkoop- en marketingkosten Numbers are in millions	2.561	2.561	2.808	2.808	2.625	2.625	2.196	2.196	1.703	1.703	2.035	2.035	1.787	1.787	1.853	1.853	1.675	1.675	2.018	1.4	1.878	1.335	1.311	1.31	1.54	1.487	1.561	0.977	1.092	1.011	1.043	1.03
Verkoop-, algemene en administratieve kosten Numbers are in millions	5.411	5.411	6.742	6.742	4.829	4.829	4.866	4.866	3.662	3.662	4.153	4.153	3.662	3.662	4.194	4.194	3.6	3.6	8.095	3.725	8.197	3.353	2.884	3.124	2.689	2.677	1.752	2.019	4.687	6.11	2.154	1.235
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2	1.67	-2	0.276	-3.084	5.419	0.095	3.978	14.461	-7.591	0.047	3.697	0	0
Bedrijfskosten Numbers are in millions	5.411	5.411	6.742	7.887	4.624	4.624	4.309	4.309	3.117	3.117	6.385	6.385	4.112	4.112	2.418	2.418	3.218	3.218	6.095	3.725	6.197	3.353	-0.2	3.124	2.689	2.677	6.566	1.159	4.687	6.11	8.805	-0.03
Bedrijfsresultaat Numbers are in millions	4.874	4.874	3.919	3.919	8.387	8.387	4.497	4.497	4.039	4.039	5.347	5.347	5.037	5.037	4.293	4.293	4.36	4.36	3.235	21.828	1.238	5.188	8.56	-8.157	20.23	10.304	-9.699	3.786	4.618	4.556	6.337	4.551
Bedrijfsresultaat ratio Numbers are in millions	0.404	0.404	0.298	0.298	0.547	0.547	0.41	0.41	0.339	0.339	0.461	0.461	0.486	0.486	0.434	0.434	0.457	0.457	0.281	0.66	0.14	0.521	0.834	-1.054	1.928	0.692	-1.204	0.619	0.401	0.353	0.578	0.862
Totaal overige inkomsten en kosten netto Numbers are in millions	0.49	0.49	-0.369	-0.369	1.156	1.156	1.065	1.065	4.659	4.659	1.802	1.802	0.269	0.269	2.51	2.51	1.445	1.445	-1.14	1.67	1.021	0.276	-2.351	27.679	-24.943	3.978	14.211	-7.591	0.317	3.697	-0.86	-1.26
Inkomen voor belasting Numbers are in millions	5.364	5.364	3.551	3.551	9.542	9.542	5.561	5.561	8.698	8.698	7.149	7.149	5.305	5.305	6.803	6.803	5.805	5.805	2.095	23.498	2.259	5.464	6.209	19.522	-4.713	14.282	4.512	-3.805	4.935	8.253	5.477	3.291
Inkomen voor belasting ratio Numbers are in millions	0.444	0.444	0.27	0.27	0.622	0.622	0.507	0.507	0.731	0.731	0.616	0.616	0.511	0.511	0.687	0.687	0.608	0.608	0.182	0.711	0.255	0.549	0.605	2.524	-0.449	0.959	0.56	-0.622	0.428	0.639	0.499	0.623
Belastingkosten Numbers are in millions	1.725	1.725	1.726	1.726	2.566	2.566	1.416	1.416	1.828	1.828	1.907	1.907	1.478	1.478	2.36	2.36	1.478	1.478	1.12	6	0.915	1.73	2.106	4.005	-1.792	2.734	3.645	-0.029	1.616	1.54	1.165	1.03
Nettowinst Numbers are in millions	3.639	3.639	1.825	1.825	6.976	6.976	4.145	4.145	6.87	6.87	5.243	5.243	3.828	3.828	4.444	4.444	4.327	4.327	0.975	17.498	1.344	3.734	4.103	15.517	-2.921	11.548	0.867	-3.776	3.319	6.713	4.312	2.261
Nettowinstmarge Numbers are in millions	0.301	0.301	0.139	0.139	0.455	0.455	0.378	0.378	0.577	0.577	0.452	0.452	0.369	0.369	0.449	0.449	0.453	0.453	0.085	0.529	0.152	0.375	0.4	2.006	-0.278	0.775	0.108	-0.617	0.288	0.52	0.393	0.428
WPA (Winst Per Aandeel) Numbers are in millions	0.004	0.004	0.002	0.002	0.007	0.007	0.004	0.004	0.007	0.007	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.001	0.017	0.001	0.004	0.004	0.016	-0.003	0.012	0.001	-0.005	0.003	0.007	0.004	0.002
Verwaterde WPA Numbers are in millions	0.004	0.004	0.002	0.002	0.007	0.007	0.004	0.004	0.007	0.007	0.005	0.005	0.004	0.004	0.004	0.004	0.004	0.004	0.001	0.017	0.001	0.004	0.004	0.016	-0.003	0.012	0.001	-0.005	0.003	0.007	0.004	0.002
EBITDA Numbers are in millions	5.528	5.528	4.608	4.608	8.8	8.8	4.826	4.826	4.409	4.409	5.622	5.622	5.397	5.397	4.546	4.546	4.664	4.664	3.235	21.828	1.238	5.188	8.56	-8.157	20.23	10.304	-9.699	3.786	4.618	4.556	6.337	4.551
EBITDA ratio Numbers are in millions	0.458	0.458	0.351	0.351	0.574	0.574	0.44	0.44	0.371	0.371	0.485	0.485	0.52	0.52	0.459	0.459	0.488	0.488	0.281	0.66	0.14	0.521	0.834	-1.054	1.928	0.692	-1.204	0.619	0.401	0.353	0.578	0.862

China Wan Tong Yuan (Holdings) Limited

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