Expert Systems Holdings Limited (8319.HK) - Winst- en verliesrekening per kwartaal

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8319.HK
Financiële Gegevens

0.108 (HKD) • At close September 16, 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 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Omzet Numbers are in millions	236.657	236.657	290.162	227.481	219.121	255.617	230.294	181.506	240.439	213.445	112.47	115.835	142.731	136.755	128.817	125.641	128.327	119.636	109.335	109.995	139.076	104.04	99.032	90.381	116.689	76.728	71.509	72.297	89.217	78.396	68.95	69.89	77.959	68.621	67.791	73.51	82.011	82.011	76.49	76.49
Kosten van de omzet Numbers are in millions	198.018	198.018	251.16	191.088	184.932	217.614	195.004	149.652	207.083	176.653	94.956	98.549	121.671	119.021	112.248	108.996	111.938	105.25	95.335	96.387	122.902	91.435	86.484	77.758	101.998	66.44	62.306	63.23	77.822	67.673	58.57	59.767	67.099	58.786	56.888	61.724	70.506	70.506	65.882	65.882
Brutowinst Numbers are in millions	38.639	38.639	39.002	36.393	34.189	38.003	35.29	31.854	33.356	36.792	17.514	17.286	21.06	17.734	16.569	16.645	16.389	14.386	14	13.608	16.174	12.605	12.548	12.623	14.691	10.288	9.203	9.067	11.395	10.723	10.38	10.123	10.86	9.835	10.903	11.786	11.505	11.505	10.608	10.608
Brutowinstmarge Numbers are in millions	0.163	0.163	0.134	0.16	0.156	0.149	0.153	0.175	0.139	0.172	0.156	0.149	0.148	0.13	0.129	0.132	0.128	0.12	0.128	0.124	0.116	0.121	0.127	0.14	0.126	0.134	0.129	0.125	0.128	0.137	0.151	0.145	0.139	0.143	0.161	0.16	0.14	0.14	0.139	0.139
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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	19.188	19.188	18.693	17.56	18.626	17.096	16.25	16.29	16.003	16.473	6.203	3.581	3.278	3.182	3.057	2.896	2.708	2.931	2.772	2.837	2.644	3.103	2.791	2.734	2.807	2.791	2.679	2.613	3.093	2.802	2.543	2.578	5.016	10.516	-0.812	2.337	2.033	2.033	1.244	1.244
Verkoop- en marketingkosten Numbers are in millions	14.029	14.029	13.486	13.247	11.901	11.905	10.991	10.51	10.57	9.821	10.237	9.779	11.628	9.952	9.514	9.378	10.02	8.773	8.361	7.883	8.995	7.051	7.133	7.299	7.368	6.141	6.022	5.829	6.228	6.14	5.872	5.639	5.967	5.696	5.985	5.602	5.541	5.541	5.334	5.334
Verkoop-, algemene en administratieve kosten Numbers are in millions	33.246	33.246	32.179	30.807	30.527	29.001	27.241	26.8	26.573	26.294	16.44	13.36	14.906	13.134	12.571	12.274	12.728	11.704	11.133	10.72	11.639	10.154	9.924	10.033	10.175	8.932	8.701	8.442	9.321	8.942	8.415	8.217	10.983	16.212	5.173	7.939	7.144	7.144	7.008	7.008
Overige kosten Numbers are in millions	0	0	0.236	0.275	0.553	0.156	0.295	0.113	0.34	0.199	-0.014	0.871	0.206	0.155	0.09	0.041	0.118	0.086	0.115	0.015	0.174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	32.955	32.955	32.006	30.807	29.978	28.553	24.972	24.354	26.573	25.972	16.44	13.36	14.906	10.882	10.32	12.274	12.728	11.704	11.133	10.72	11.639	10.154	9.924	9.982	10.303	8.915	8.333	8.346	9.287	8.863	8.396	8.166	10.663	16.175	8.249	7.909	6.686	6.686	6.593	6.593
Bedrijfsresultaat Numbers are in millions	5.392	5.392	8.28	5.539	5.563	9.589	10.805	7.873	6.921	11.128	1.226	4.93	6.467	7.108	6.595	4.791	4.051	2.978	3.283	2.976	4.535	2.451	2.624	2.641	4.388	1.373	0.87	0.721	2.108	1.86	1.984	1.957	0.197	-6.34	2.654	3.877	4.362	4.362	3.6	3.6
Bedrijfsresultaat ratio Numbers are in millions	0.023	0.023	0.029	0.024	0.025	0.038	0.047	0.043	0.029	0.052	0.011	0.043	0.045	0.052	0.051	0.038	0.032	0.025	0.03	0.027	0.033	0.024	0.026	0.029	0.038	0.018	0.012	0.01	0.024	0.024	0.029	0.028	0.003	-0.092	0.039	0.053	0.053	0.053	0.047	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	0.175	0.175	-1.667	-0.385	-1.344	-1.489	-1.556	-1.404	-2.36	-0.509	0.573	-0.097	0.346	-0.067	-0.05	-0.139	0.012	-0.12	-0.394	-0.005	0.061	0.173	0.217	0.051	0.549	0.032	-0.144	0.144	0.149	0.172	0.051	0.061	-0.018	0.143	-0.447	0.266	0.644	0.644	0.576	0.576
Inkomen voor belasting Numbers are in millions	5.567	5.567	6.613	5.154	4.219	8.1	9.249	6.469	4.561	10.619	1.799	4.833	6.813	7.041	6.545	4.652	4.063	2.858	2.889	2.971	4.596	2.624	2.841	2.641	4.937	1.405	0.726	0.865	2.257	2.032	2.035	2.018	0.179	-6.197	2.207	4.143	5.005	5.005	4.176	4.176
Inkomen voor belasting ratio Numbers are in millions	0.024	0.024	0.023	0.023	0.019	0.032	0.04	0.036	0.019	0.05	0.016	0.042	0.048	0.051	0.051	0.037	0.032	0.024	0.026	0.027	0.033	0.025	0.029	0.029	0.042	0.018	0.01	0.012	0.025	0.026	0.03	0.029	0.002	-0.09	0.033	0.056	0.061	0.061	0.055	0.055
Belastingkosten Numbers are in millions	1.351	1.351	1.631	1.448	1.386	1.398	1.694	0.872	1.74	1.595	0.81	0.804	1.045	0.797	0.713	0.776	0.642	0.478	0.472	0.494	0.593	0.439	0.475	0.442	0.555	0.218	0.123	0.148	0.349	0.342	0.339	0.325	0.535	0.37	0.513	0.683	0.691	0.691	0.691	0.691
Nettowinst Numbers are in millions	3.734	3.734	4.39	3.512	3.114	5.386	6.479	4.673	2.715	7.484	0.989	4.029	5.768	6.244	5.832	3.876	3.421	2.38	2.417	2.477	4.003	2.185	2.366	2.199	4.382	1.187	0.603	0.717	1.908	1.69	1.696	1.693	-0.356	-6.567	1.694	3.46	4.314	4.314	3.486	3.486
Nettowinstmarge Numbers are in millions	0.016	0.016	0.015	0.015	0.014	0.021	0.028	0.026	0.011	0.035	0.009	0.035	0.04	0.046	0.045	0.031	0.027	0.02	0.022	0.023	0.029	0.021	0.024	0.024	0.038	0.015	0.008	0.01	0.021	0.022	0.025	0.024	-0.005	-0.096	0.025	0.047	0.053	0.053	0.046	0.046
WPA (Winst Per Aandeel) Numbers are in millions	0.004	0.004	0.01	0.004	0.011	0.007	0.005	0.004	0.003	0.009	0.001	0.005	0.007	0.008	0.007	0.005	0.004	0.003	0.003	0.003	0.005	0.003	0.003	0.003	0.006	0.002	0.001	0.001	0.002	0.002	0.002	0.002	-0.001	-0.011	0.003	0.006	0.007	0	0	0
Verwaterde WPA Numbers are in millions	0.003	0.003	0.006	0.004	0.009	0.005	0.005	0.004	0.003	0.006	0.001	0.005	0.007	0.008	0.007	0.005	0.004	0.003	0.003	0.003	0.005	0.003	0.003	0.003	0.006	0.002	0.001	0.001	0.002	0.002	0.002	0.002	-0	-0.011	0.002	0.006	0.007	0	0	0
EBITDA Numbers are in millions	6.729	6.64	8.28	6.832	5.563	9.589	10.805	7.873	6.921	11.128	1.226	4.93	6.467	7.108	6.595	4.791	4.051	2.978	3.283	2.976	4.535	2.451	2.624	2.641	4.388	1.373	0.87	0.721	2.108	1.86	1.984	1.957	0.197	-6.34	2.654	3.877	4.423	4.423	3.671	3.671
EBITDA ratio Numbers are in millions	0.028	0.028	0.029	0.03	0.025	0.038	0.047	0.043	0.029	0.052	0.011	0.043	0.045	0.052	0.051	0.038	0.032	0.025	0.03	0.027	0.033	0.024	0.026	0.029	0.038	0.018	0.012	0.01	0.024	0.024	0.029	0.028	0.003	-0.092	0.039	0.053	0.054	0.054	0.048	0.048

Expert Systems Holdings Limited

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HKEX:8319.HK