China TianYF Holdings Group Limited (8196.HK) - Winst- en verliesrekening per kwartaal

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8196.HK
Financiële Gegevens

0.071 (HKD) • At close November 12, 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 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2
Omzet Numbers are in millions	6.272	34.95	36.647	28.715	124.062	70.953	42.138	19.596	53.048	39.568	19.952	12.809	38.891	13.411	4.583	18.739	97.46	8.029	11.58	4.532	82.616	95.834	137.585	109.965	124.303	55.026	103.934	63.051	108.266	13.956
Kosten van de omzet Numbers are in millions	5.515	23.863	23.35	23.275	121.952	60.86	31.977	18.395	46.357	36.387	16.372	10.832	32.922	11.432	3.822	17.429	85.877	5.4	7.894	3.821	74.558	68.911	98.08	78.778	90.166	29.046	77.027	45.828	76.112	10.383
Brutowinst Numbers are in millions	0.757	11.087	13.297	5.44	2.11	10.093	10.161	1.201	6.691	3.181	3.58	1.977	5.969	1.979	0.761	1.31	11.583	2.629	3.686	0.711	8.058	26.923	39.505	31.187	34.137	25.98	26.907	17.223	32.154	3.573
Brutowinstmarge Numbers are in millions	0.121	0.317	0.363	0.189	0.017	0.142	0.241	0.061	0.126	0.08	0.179	0.154	0.153	0.148	0.166	0.07	0.119	0.327	0.318	0.157	0.098	0.281	0.287	0.284	0.275	0.472	0.259	0.273	0.297	0.256
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
Algemene en administratieve kosten Numbers are in millions	3.176	5.643	4.34	6.706	3.108	7.251	7.876	6.962	7.705	7.156	5.043	6.829	6.939	7.163	5.776	9.354	10.47	6.011	5.818	7.16	14.011	11.806	12.98	13.464	11.841	9.317	4.917	9.472	5.297	3.58
Verkoop- en marketingkosten Numbers are in millions	0.715	0.302	0.348	0.325	0.287	0.358	0.518	0.467	0.489	0.37	0.293	0.245	0.563	0.449	0.822	0.357	0.759	0.656	0.902	0.703	2	2.101	1.741	1.432	1.446	1.075	0.801	0.954	0.654	0.335
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.891	5.945	4.688	7.031	3.395	7.609	8.394	7.429	8.194	7.526	5.336	7.074	7.502	7.612	6.598	9.711	11.229	6.667	6.72	7.863	14.381	13.907	14.721	14.896	13.287	10.392	5.718	10.426	5.951	3.915
Overige kosten Numbers are in millions	-0.831	0.587	2.419	-0.2	0.08	1.598	1.381	0.423	-1.178	0.504	0.538	0.415	-0.363	0.468	0.958	0.406	-5.483	0.885	5.301	0.379	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	3.883	5.945	4.688	6.831	3.475	7.609	8.394	7.429	8.194	7.526	5.336	6.674	7.502	7.612	6.598	9.687	9.816	6.667	6.72	7.473	11.53	7.749	6.356	10.835	6.222	7.398	14.058	9.131	5.931	3.073
Bedrijfsresultaat Numbers are in millions	-12.903	5.729	11.028	-0.729	-11.337	2.484	1.767	-6.228	-5.099	-4.345	-1.756	-4.697	-1.533	-5.633	-5.837	-8.377	1.767	-4.038	1.378	-7.244	-6.323	13.016	24.784	16.291	20.85	15.588	21.189	6.797	26.331	-0.47
Bedrijfsresultaat ratio Numbers are in millions	-2.057	0.164	0.301	-0.025	-0.091	0.035	0.042	-0.318	-0.096	-0.11	-0.088	-0.367	-0.039	-0.42	-1.274	-0.447	0.018	-0.503	0.119	-1.598	-0.077	0.136	0.18	0.148	0.168	0.283	0.204	0.108	0.243	-0.034
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.01	0	3.163	-0.118	-0.411	0.967	0.758	-0.061	-0.677	-0.164	-0.148	-0.119	-83.391	-0.087	0.241	-0.236	-20.641	0.063	0.11	-0.166	1.069	4.69	6.633	3.175	7.052	2.912	-8.737	1.163	-0.238	0.984
Inkomen voor belasting Numbers are in millions	-12.913	5.729	11.028	-0.847	-11.748	3.451	2.525	-6.289	-5.776	-4.509	-1.904	-4.816	-84.924	-5.72	-5.596	-8.613	-18.874	-3.975	1.488	-7.41	-5.254	17.706	31.417	19.466	27.902	18.5	12.452	7.96	26.093	0.514
Inkomen voor belasting ratio Numbers are in millions	-2.059	0.164	0.301	-0.029	-0.095	0.049	0.06	-0.321	-0.109	-0.114	-0.095	-0.376	-2.184	-0.427	-1.221	-0.46	-0.194	-0.495	0.128	-1.635	-0.064	0.185	0.228	0.177	0.224	0.336	0.12	0.126	0.241	0.037
Belastingkosten Numbers are in millions	-3.292	1.723	1.756	-0.06	-1.276	0.946	0.477	-0.661	0.627	-0.062	-0.159	-0.369	4.389	-0.678	-0.933	-0.985	-3.464	-0.431	-0.293	-0.791	1.799	2.597	6.1	3.033	5.29	2.891	1.427	2.068	3.785	0.11
Nettowinst Numbers are in millions	-9.621	4.006	9.272	-0.787	-10.472	2.505	2.048	-5.628	-6.403	-4.447	-1.745	-4.447	-89.313	-5.042	-4.663	-7.628	-15.409	-3.544	1.415	-6.619	-6.894	15.256	25.379	16.433	22.614	15.609	11.025	5.892	22.308	0.404
Nettowinstmarge Numbers are in millions	-1.534	0.115	0.253	-0.027	-0.084	0.035	0.049	-0.287	-0.121	-0.112	-0.087	-0.347	-2.296	-0.376	-1.017	-0.407	-0.158	-0.441	0.122	-1.461	-0.083	0.159	0.184	0.149	0.182	0.284	0.106	0.093	0.206	0.029
WPA (Winst Per Aandeel) Numbers are in millions	-0.031	0.013	0.031	-0.003	-0.035	0.008	0.007	-0.019	-0.021	-0.015	-0.006	-0.015	-0.3	-0.017	-0.016	-0.025	-0.052	-0.012	0.005	-0.022	-0.023	0.051	0.085	0.055	0.075	0.052	0.047	0.026	0	0
Verwaterde WPA Numbers are in millions	-0.031	0.013	0.031	-0.003	-0.035	0.008	0.007	-0.019	-0.021	-0.015	-0.006	-0.015	-0.3	-0.017	-0.016	-0.025	-0.052	-0.012	0.005	-0.022	-0.023	0.051	0.085	0.055	0.075	0.052	0.047	0.026	0	0
EBITDA Numbers are in millions	-12.903	5.729	11.028	-0.729	-11.337	4.082	3.148	-5.724	-5.099	-3.841	-1.218	-4.256	-1.868	-5.165	-4.879	-7.943	-18.135	-3.153	2.267	-6.355	-2.935	14.864	26.053	16.862	21.248	15.901	21.345	7.131	26.725	0.015
EBITDA ratio Numbers are in millions	-2.057	0.164	0.301	-0.025	-0.091	0.058	0.075	-0.292	-0.096	-0.097	-0.061	-0.332	-0.048	-0.385	-1.065	-0.424	-0.186	-0.393	0.196	-1.402	-0.036	0.155	0.189	0.153	0.171	0.289	0.205	0.113	0.247	0.001

China TianYF Holdings Group Limited

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