China Oral Industry Group Holdings Limited (8406.HK) - Winst- en verliesrekening per kwartaal

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8406.HK
Financiële Gegevens

0.102 (HKD) • At close December 27, 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	2016 Q2	2016 Q1
Omzet Numbers are in millions	62.33	62.33	45.554	26.481	32.836	62.046	30.024	38.594	66.155	77.746	72.191	75.71	83.891	63.125	62.362	74.118	75.766	48.489	70.815	55.806	50.46	46.75	139.727	115.762	25.208	37.304	134.734	127.442	48.862	36.504	44.497	44.497	41.677	41.677
Kosten van de omzet Numbers are in millions	50.628	50.628	36.362	21.978	28.213	53.328	33.347	35.689	57.817	68.095	61.666	63.196	61.559	48.639	45.196	50.105	53.518	37.005	52.865	41.844	40.046	36.682	103.747	89.899	19.987	29.52	103.227	97.906	36.642	28.701	35.423	35.423	31.291	31.291
Brutowinst Numbers are in millions	11.702	11.702	9.192	4.503	4.623	8.718	-3.323	2.905	8.338	9.651	10.525	12.514	22.332	14.486	17.166	24.013	22.248	11.484	17.95	13.962	10.414	10.068	35.98	25.863	5.221	7.784	31.507	29.536	12.22	7.803	9.075	9.075	10.386	10.386
Brutowinstmarge Numbers are in millions	0.188	0.188	0.202	0.17	0.141	0.141	-0.111	0.075	0.126	0.124	0.146	0.165	0.266	0.229	0.275	0.324	0.294	0.237	0.253	0.25	0.206	0.215	0.258	0.223	0.207	0.209	0.234	0.232	0.25	0.214	0.204	0.204	0.249	0.249
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	0.003	0.003	0.003	0.003
Algemene en administratieve kosten Numbers are in millions	5.233	5.233	5.638	4.767	4.503	4.685	8.97	5.116	4.724	5.355	8.102	4.382	4.569	4.537	7.334	5.698	3.706	3.292	3.576	2.966	3.753	4.33	11.322	10.754	2.759	4.381	10.58	11.283	3.667	3.094	2.447	2.447	3.066	3.066
Verkoop- en marketingkosten Numbers are in millions	6.242	6.242	4.991	4.867	5.476	4.84	3.774	6.511	7.795	5.381	9.921	6.896	10.292	4.544	7.333	9.8	4.569	3.785	4.06	4.089	2.363	2.873	6.112	6.183	2.147	1.801	7.625	7.095	2.004	2.12	2.889	2.889	1.746	1.746
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.475	11.475	10.629	9.634	9.979	9.525	12.744	11.627	12.519	10.736	18.023	11.278	14.861	9.081	14.667	15.498	8.275	7.077	7.636	7.055	6.116	7.203	17.434	16.937	4.906	6.182	18.205	18.378	5.671	5.214	5.647	5.647	5.122	5.122
Overige kosten Numbers are in millions	0	0	-3.496	0.541	0.056	0.321	-0.914	3.691	-0.626	0.389	0.157	0.32	0.538	0.029	-0.334	0.188	0.009	0.289	-0.46	0.696	0.114	0.031	-0.751	1.513	-0.537	0.024	0.046	0.352	-0.033	0.296	0	0	0	0
Bedrijfskosten Numbers are in millions	11.475	11.475	10.577	9.634	9.979	9.525	11.83	11.627	11.893	10.736	17.493	11.278	14.694	9.081	13.834	15.498	8.169	7.077	7.269	7.055	6.116	7.203	16.285	16.937	4.369	6.182	17.805	18.378	5.638	5.214	5.659	5.659	6.465	6.465
Bedrijfsresultaat Numbers are in millions	0.228	0.228	-1.437	-4.59	-2.237	-0.486	-27.516	-8.722	-3.555	-1.085	-10.402	1.236	7.638	5.405	3.332	8.515	14.079	4.407	10.681	6.907	3.016	1.583	19.695	8.926	0.416	1.166	13.702	11.158	6.132	2.139	3.428	3.428	5.265	5.265
Bedrijfsresultaat ratio Numbers are in millions	0.004	0.004	-0.032	-0.173	-0.068	-0.008	-0.916	-0.226	-0.054	-0.014	-0.144	0.016	0.091	0.086	0.053	0.115	0.186	0.091	0.151	0.124	0.06	0.034	0.141	0.077	0.016	0.031	0.102	0.088	0.125	0.059	0.077	0.077	0.126	0.126
Totaal overige inkomsten en kosten netto Numbers are in millions	0.348	0.348	-8.735	0.254	2.814	-0.008	-12.85	3.307	2.335	-0.046	-3.901	-0.164	0.047	-0.458	-0.393	-0.394	-0.837	-0.155	-1.728	0.696	1.61	1.313	-2.814	1.513	0.54	0.024	-1.77	0.352	0.003	0.296	-0.008	-0.008	-1.338	-1.338
Inkomen voor belasting Numbers are in millions	0.576	0.576	-10.172	-4.877	-2.543	-0.815	-28.003	-5.415	-1.22	-1.13	-10.869	1.072	7.685	4.947	2.939	8.121	13.242	4.252	8.953	7.603	4.626	2.896	16.881	10.439	0.855	1.626	11.932	11.51	6.585	2.885	3.418	3.418	3.924	3.924
Inkomen voor belasting ratio Numbers are in millions	0.009	0.009	-0.223	-0.184	-0.077	-0.013	-0.933	-0.14	-0.018	-0.015	-0.151	0.014	0.092	0.078	0.047	0.11	0.175	0.088	0.126	0.136	0.092	0.062	0.121	0.09	0.034	0.044	0.089	0.09	0.135	0.079	0.077	0.077	0.094	0.094
Belastingkosten Numbers are in millions	0.136	0.136	-0.072	0.065	0.016	0.209	-1.388	0.017	0.174	0.359	1.341	0.413	2.102	1.112	0.651	1.414	2.042	0.89	2.02	1.426	1.148	0.602	1.96	1.973	0.141	0.215	3.79	2.904	1.585	0.686	1.041	1.041	1.589	1.589
Nettowinst Numbers are in millions	0.44	0.44	-10.1	-4.942	-2.559	-1.024	-26.615	-5.432	-1.394	-1.489	-12.21	0.659	5.583	3.835	2.288	6.707	11.2	3.362	6.933	6.177	3.478	2.294	14.921	8.466	0.714	1.411	8.142	8.606	5	2.199	2.377	2.377	2.336	2.336
Nettowinstmarge Numbers are in millions	0.007	0.007	-0.222	-0.187	-0.078	-0.017	-0.886	-0.141	-0.021	-0.019	-0.169	0.009	0.067	0.061	0.037	0.09	0.148	0.069	0.098	0.111	0.069	0.049	0.107	0.073	0.028	0.038	0.06	0.068	0.102	0.06	0.053	0.053	0.056	0.056
WPA (Winst Per Aandeel) Numbers are in millions	0	0	-0.011	-0.005	-0.003	-0.001	-0.032	-0.007	-0.002	-0.002	-0.015	0.001	0.007	0.005	0.003	0.008	0.014	0.004	0.009	0.008	0.004	0.003	0.019	0.008	0.001	0.002	0.01	0.013	0.007	0.003	0.004	0.004	0.003	0.003
Verwaterde WPA Numbers are in millions	0	0	-0.011	-0.005	-0.003	-0.001	-0.032	-0.007	-0.002	-0.002	-0.015	0.001	0.007	0.005	0.003	0.008	0.014	0.004	0.009	0.008	0.004	0.003	0.019	0.008	0.001	0.002	0.01	0.013	0.007	0.003	0.004	0.004	0.003	0.003
EBITDA Numbers are in millions	0.4	0.4	-10.079	-4.59	-2.237	-0.195	-27.627	-5.031	-0.808	-0.441	-10.402	1.556	8.194	5.434	3.246	8.703	14.1	4.696	11.658	6.907	4.298	2.865	19.695	8.926	0.852	2.053	13.702	11.158	6.582	3.043	3.883	3.883	5.717	5.717
EBITDA ratio Numbers are in millions	0.006	0.006	-0.221	-0.173	-0.068	-0.008	-0.92	-0.13	-0.012	-0.009	-0.144	0.021	0.098	0.086	0.052	0.117	0.186	0.097	0.165	0.124	0.085	0.061	0.141	0.077	0.034	0.043	0.102	0.088	0.135	0.071	0.087	0.087	0.137	0.137

China Oral Industry Group Holdings Limited

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