Xingye Wulian Service Group Co. Ltd. (9916.HK) - Winst- en verliesrekening per kwartaal

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9916.HK
Financiële Gegevens

0.39 (HKD) • At close July 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q4	2024 Q3	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
Omzet Numbers are in millions	95.937	95.937	83.601	83.601	99.605	99.605	79.867	79.867	82.703	82.703	77.832	77.832	74.215	74.215	66.615	66.615	61.1	61.1	45.494	45.494	56.826	46.106	40.595	40.595	41.353	31.523	29.085	29.085
Kosten van de omzet Numbers are in millions	67.355	67.355	58.607	58.607	76.25	76.25	54.612	54.612	58.231	58.231	52.463	52.463	53.395	53.395	40.533	40.533	40.663	40.663	22.562	22.562	36.765	27.303	20.701	20.701	23.331	17.131	14.147	14.147
Brutowinst Numbers are in millions	28.582	28.582	24.994	24.994	23.355	23.355	25.255	25.255	24.472	24.472	25.369	25.369	20.821	20.821	26.082	26.082	20.438	20.438	22.932	22.932	20.061	18.803	19.894	19.894	18.022	14.392	14.939	14.939
Brutowinstmarge Numbers are in millions	0.298	0.298	0.299	0.299	0.234	0.234	0.316	0.316	0.296	0.296	0.326	0.326	0.281	0.281	0.392	0.392	0.334	0.334	0.504	0.504	0.353	0.408	0.49	0.49	0.436	0.457	0.514	0.514
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.773	0.773	0.442	0.442	0.973	0.973	1.153	1.153	1.016	1.016	0.593	0.593	1.011	1.011	1.028	1.028	0.574	0.574	0.367	0.367	1.724	0.866	0.333	0.333	2.781	0.231	0	0
Algemene en administratieve kosten Numbers are in millions	11.674	11.674	7.855	7.855	12.359	12.359	8.751	8.751	10.844	10.844	6.904	6.904	9.596	9.596	8.266	8.266	6.942	6.942	9.735	9.735	20.827	-0.411	5.925	5.925	1.165	3.682	3.351	3.351
Verkoop- en marketingkosten Numbers are in millions	0.473	0.473	0.358	0.358	0.875	0.875	0.311	0.311	0.272	0.272	0.354	0.354	0.449	0.449	0.288	0.288	0.63	0.63	0.227	0.227	0.372	0.402	0.303	0.303	0.605	0.282	0.231	0.231
Verkoop-, algemene en administratieve kosten Numbers are in millions	15.235	15.235	8.01	8.01	13.579	13.579	9.387	9.387	11.316	11.316	7.424	7.424	9.998	9.998	8.703	8.703	7.592	7.592	10.048	10.048	21.199	-0.009	6.228	6.228	1.77	3.964	3.582	3.582
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.726	9.029	0	0	2.028	0	0	0
Bedrijfskosten Numbers are in millions	16.007	16.007	8.452	8.452	14.552	10.058	10.447	10.447	15.3	15.3	4.61	4.61	9.234	9.234	6.345	6.345	7.464	7.464	9.933	9.933	11.473	9.02	6.162	6.162	6.579	2.764	3.542	3.542
Bedrijfsresultaat Numbers are in millions	12.575	12.575	16.542	16.542	8.803	9.776	15.868	15.868	13.157	13.157	17.946	17.946	10.823	10.823	17.38	17.38	12.846	12.846	12.884	12.884	9.279	10.144	13.667	13.667	11.148	10.428	11.357	11.357
Bedrijfsresultaat ratio Numbers are in millions	0.131	0.131	0.198	0.198	0.088	0.098	0.199	0.199	0.159	0.159	0.231	0.231	0.146	0.146	0.261	0.261	0.21	0.21	0.283	0.283	0.163	0.22	0.337	0.337	0.27	0.331	0.39	0.39
Totaal overige inkomsten en kosten netto Numbers are in millions	1.161	1.161	0.214	0.214	4.058	3.085	0.862	0.862	-2.112	-2.112	3.503	3.503	0.735	0.735	7.448	7.448	1.111	1.111	3.52	3.52	0.657	0.34	0.102	0.102	-0.885	1.575	0.092	0.092
Inkomen voor belasting Numbers are in millions	13.736	13.736	16.756	16.756	12.861	12.861	15.577	15.577	11.045	11.045	21.448	21.448	11.557	11.557	24.828	24.828	13.957	13.957	16.404	16.404	9.245	10.123	13.768	13.768	10.558	12.003	11.449	11.449
Inkomen voor belasting ratio Numbers are in millions	0.143	0.143	0.2	0.2	0.129	0.129	0.195	0.195	0.134	0.134	0.276	0.276	0.156	0.156	0.373	0.373	0.228	0.228	0.361	0.361	0.163	0.22	0.339	0.339	0.255	0.381	0.394	0.394
Belastingkosten Numbers are in millions	3.211	3.211	4.748	4.748	3.157	3.157	5.19	5.19	3.438	3.438	5.457	5.457	3.011	3.011	6.11	6.11	3.747	3.747	4.862	4.862	2.19	2.628	3.457	3.457	2.634	2.902	2.851	2.851
Nettowinst Numbers are in millions	10.485	10.485	12.042	12.042	9.704	9.704	10.383	10.383	7.596	7.596	15.992	15.992	8.547	8.547	18.718	18.718	10.21	10.21	11.542	11.542	7.055	7.495	10.312	10.312	7.924	9.101	8.598	8.598
Nettowinstmarge Numbers are in millions	0.109	0.109	0.144	0.144	0.097	0.097	0.13	0.13	0.092	0.092	0.205	0.205	0.115	0.115	0.281	0.281	0.167	0.167	0.254	0.254	0.124	0.163	0.254	0.254	0.192	0.289	0.296	0.296
WPA (Winst Per Aandeel) Numbers are in millions	0.026	0.026	0.03	0.03	0.024	0.024	0.026	0.026	0.019	0.019	0.04	0.04	0.021	0.021	0.047	0.047	0.026	0.026	0.032	0.032	0.018	0.019	0.034	0.034	0.02	0.023	0.021	0.021
Verwaterde WPA Numbers are in millions	0.026	0.026	0.03	0.03	0.024	0.024	0.026	0.026	0.019	0.019	0.04	0.04	0.021	0.021	0.047	0.047	0.026	0.026	0.032	0.032	0.018	0.019	0.034	0.034	0.02	0.023	0.021	0.021
EBITDA Numbers are in millions	13.645	13.866	17.502	17.502	10.064	10.064	16.175	16.175	13.411	13.411	18.224	18.224	11.15	11.15	17.59	17.59	13.035	13.035	13.085	13.085	9.522	10.319	13.832	13.832	10.487	10.706	11.486	11.486
EBITDA ratio Numbers are in millions	0.142	0.145	0.209	0.209	0.101	0.101	0.203	0.203	0.162	0.162	0.234	0.234	0.15	0.15	0.264	0.264	0.213	0.213	0.288	0.288	0.168	0.224	0.341	0.341	0.254	0.34	0.395	0.395

Xingye Wulian Service Group Co. Ltd.

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