Ziyuanyuan Holdings Group Limited (8223.HK) - Winst- en verliesrekening per kwartaal

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8223.HK
Financiële Gegevens

2 (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
Omzet Numbers are in millions	90.256	90.256	256.676	65.656	114.013	61.61	88.918	93.214	110.713	31.753	40.127	26.872	29.89	22.553	14.637	14.028	14.671	14.998	18.901	16.344	16.009	17.532	17.065	14.207	14.386	14.751	13.972	13.473	9.917	9.917
Kosten van de omzet Numbers are in millions	0	0	8.037	50.096	80.897	46.072	13.3	70.797	84.766	16.747	25.751	8.965	8.699	7.597	4.493	3.933	2.979	3.198	4.177	2.526	3.441	3.634	2.468	2.345	1.919	1.606	1.63	1.869	0	0
Brutowinst Numbers are in millions	90.256	90.256	248.639	15.56	33.116	15.538	75.618	22.417	25.947	15.006	14.376	17.907	21.191	14.956	10.144	10.095	11.692	11.8	14.724	13.818	12.568	13.898	14.597	11.862	12.467	13.145	12.342	11.604	9.917	9.917
Brutowinstmarge Numbers are in millions	1	1	0.969	0.237	0.29	0.252	0.85	0.24	0.234	0.473	0.358	0.666	0.709	0.663	0.693	0.72	0.797	0.787	0.779	0.845	0.785	0.793	0.855	0.835	0.867	0.891	0.883	0.861	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.74	0.74	0.649	1.106	0.488	0.848	3.293	0.351	0.313	0.123	0.782	0.606	0.571	0.472	0.409	0.496	0.44	0.293	0.174	0.225	1.052	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	-26.706	-69.363	-26.636	-32.788	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.306	0.392	3.416	1.34	2.321	2.623	2.623
Verkoop- en marketingkosten Numbers are in millions	0	0	219.714	37.891	80.897	36.532	44.472	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.515	1.515
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.113	7.113	219.714	11.185	11.534	9.896	11.684	11.705	12.547	11.547	10.654	10.515	10.331	7.597	5.361	3.765	2.979	3.198	4.177	2.526	3.441	3.634	2.468	1.306	0.392	3.416	1.34	2.321	4.138	4.138
Overige kosten Numbers are in millions	0	0	-0.579	0.188	0.107	9.38	55.281	17.354	12.185	10.691	0.012	0.004	0.001	0.05	-0.211	0.032	0.208	2.855	-0.043	0.065	0.032	3.47	3.272	2.293	3.21	1.674	1.861	1.655	0	0
Bedrijfskosten Numbers are in millions	7.853	7.853	235.716	11.751	21.605	9.38	55.281	17.354	12.185	10.691	11.242	15.439	15.833	9.774	8.923	3.414	4.326	2.855	2.835	2.933	4.063	3.47	3.272	3.599	3.602	5.09	3.201	3.976	5.332	5.332
Bedrijfsresultaat Numbers are in millions	82.403	82.403	8.101	3.951	11.175	6.72	15.726	5.063	13.762	4.315	3.134	2.468	5.358	5.182	1.221	6.681	7.366	8.945	11.889	10.885	7.803	9.574	11.325	8.263	8.822	8.009	9.141	7.628	4.588	4.588
Bedrijfsresultaat ratio Numbers are in millions	0.913	0.913	0.032	0.06	0.098	0.109	0.177	0.054	0.124	0.136	0.078	0.092	0.179	0.23	0.083	0.476	0.502	0.596	0.629	0.666	0.487	0.546	0.664	0.582	0.613	0.543	0.654	0.566	0.463	0.463
Totaal overige inkomsten en kosten netto Numbers are in millions	-78.191	-78.191	-0.645	-0.742	-6.275	-4.284	-3.797	-3.753	-6.196	-2.183	-1.629	-2.071	-4.686	-1.59	4.51	-1.979	-7.739	-3.85	-5.34	-2.084	-2.61	-3.664	-3.96	-1.991	-3.098	-4.412	-4.487	-5.511	-0.002	-0.002
Inkomen voor belasting Numbers are in millions	4.212	4.212	7.456	3.209	4.9	2.436	11.929	1.31	7.566	2.132	1.505	0.397	0.672	3.592	5.731	4.702	-0.373	5.095	6.549	8.801	5.193	5.91	7.365	6.272	5.724	3.597	4.654	2.117	4.586	4.586
Inkomen voor belasting ratio Numbers are in millions	0.047	0.047	0.029	0.049	0.043	0.04	0.134	0.014	0.068	0.067	0.038	0.015	0.022	0.159	0.392	0.335	-0.025	0.34	0.346	0.538	0.324	0.337	0.432	0.441	0.398	0.244	0.333	0.157	0.462	0.462
Belastingkosten Numbers are in millions	1.121	1.121	2.555	0.01	0.925	0.647	5.518	0.23	1.526	0.237	-0.514	0.019	-0.303	0.521	2.776	0.01	-1.991	1.475	3.556	2.337	1.819	1.868	0.569	2.153	2.049	1.242	1.519	1.162	1.848	1.848
Nettowinst Numbers are in millions	3.021	3.021	4.981	3.467	4.032	2.083	6.78	0.93	5.948	2.155	1.611	0.012	0.854	3.011	2.986	4.661	1.618	3.62	2.993	6.464	3.374	4.042	6.796	4.119	3.675	2.355	3.135	0.955	2.738	2.738
Nettowinstmarge Numbers are in millions	0.033	0.033	0.019	0.053	0.035	0.034	0.076	0.01	0.054	0.068	0.04	0	0.029	0.134	0.204	0.332	0.11	0.241	0.158	0.395	0.211	0.231	0.398	0.29	0.255	0.16	0.224	0.071	0.276	0.276
WPA (Winst Per Aandeel) Numbers are in millions	0.007	0.007	0.013	0.009	0.01	0.005	0.017	0.002	0.015	0.005	0.005	0.001	0.002	0.008	0.008	0.012	0.004	0.009	0.008	0.016	0.008	0.01	0.017	0.01	0.009	0.006	0.008	0.002	0.009	0.009
Verwaterde WPA Numbers are in millions	0.007	0.007	0.013	0.009	0.01	0.005	0.017	0.002	0.015	0.005	0.005	0.001	0.002	0.008	0.008	0.012	0.004	0.009	0.008	0.016	0.008	0.01	0.017	0.01	0.009	0.006	0.008	0.002	0.009	0.009
EBITDA Numbers are in millions	82.332	82.332	11.407	3.951	11.175	6.425	20.884	5.16	13.869	4.298	3.305	2.511	5.45	5.331	0.664	6.724	7.589	8.961	11.771	10.944	8.575	10.346	11.361	8.975	8.873	8.06	9.124	7.611	-0.002	-0.002
EBITDA ratio Numbers are in millions	0.912	0.912	0.044	0.06	0.098	0.104	0.235	0.055	0.125	0.135	0.082	0.093	0.182	0.236	0.045	0.479	0.517	0.597	0.623	0.67	0.536	0.59	0.666	0.632	0.617	0.546	0.653	0.565	-0	-0

Ziyuanyuan Holdings Group Limited

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