Cinda International Holdings Limited (0111.HK) - Winst- en verliesrekening per kwartaal

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0.26 (HKD) • At close December 24, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4
Omzet Numbers are in millions	86.649	78.144	63.776	59.835	67.373	93.868	136.419	150.04	135.311	185.067	119.826	146.342	117.135	134.756	114.228	108.728	90.645	80.037	114.222	78.337	83.982	130.146	41.423	60.534	41.423	41.423	25.054	25.054	25.054	25.054	18.944	18.944	18.944	18.944	24.603	24.603	24.603	24.603	24.154	24.154	24.154	24.154	25.099	25.099	25.099	25.099	116.44	116.44	116.44	116.44	89.949	89.949	89.949	89.949	54.314	54.314	54.314	54.314	43.248	43.248	43.248	43.248	36.474	36.474	36.474	36.474
Kosten van de omzet Numbers are in millions	12.894	11.872	17.169	17.929	21.37	22.048	29.558	26.029	28.648	13.308	26.646	0	0	0	0	0	0	0	0	0	0	97.033	0	19.111	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	0	0
Brutowinst Numbers are in millions	73.755	66.272	46.607	41.906	46.003	71.82	106.861	124.011	106.663	171.759	93.18	146.342	117.135	134.756	114.228	108.728	90.645	80.037	114.222	78.337	83.982	33.113	41.423	41.423	41.423	41.423	25.054	25.054	25.054	25.054	18.944	18.944	18.944	18.944	24.603	24.603	24.603	24.603	24.154	24.154	24.154	24.154	25.099	25.099	25.099	25.099	116.44	116.44	116.44	116.44	89.949	89.949	89.949	89.949	54.314	54.314	54.314	54.314	43.248	43.248	43.248	43.248	36.474	36.474	36.474	36.474
Brutowinstmarge Numbers are in millions	0.851	0.848	0.731	0.7	0.683	0.765	0.783	0.827	0.788	0.928	0.778	1	1	1	1	1	1	1	1	1	1	0.254	1	0.684	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	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	0	35.41	31.824	34.597	33.283	40.779	60.963	60.785	52.17	49.757	53.221	0	0	0	0	0	0	0	0	0	0	7.233	26.208	26.208	26.208	26.208	25.359	25.359	25.359	25.359	3.109	3.109	3.109	3.109	5.138	5.138	5.138	5.138	9.278	9.278	9.278	9.278	14.581	14.581	14.581	14.581	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0.432	0.466	0.147	0.342	0.613	0.54	0.649	0.574	0.685	0.859	0	0	0	0	0	0	0	0	0	0	28.508	4.722	4.722	4.722	4.722	3.287	3.287	3.287	3.287	20.386	20.386	20.386	20.386	0	0	0	0	0	0	0	0	0.431	0.431	0.431	0.431	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	-58.95	35.842	32.29	34.69	14.046	13.951	13.286	13.522	12.737	13.569	54.08	71.487	64.048	70.892	52.939	63.131	43.779	51.325	46.608	55.096	37.622	50.139	30.931	33.482	30.931	30.931	28.646	28.646	28.646	28.646	23.495	23.495	23.495	23.495	5.138	5.138	5.138	5.138	9.278	9.278	9.278	9.278	15.011	15.011	15.011	15.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	0	-0	-0	-0	-0	-0	0	0	0	0	-68.897	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.707	-26.707	-26.707	-26.707	-32.258	-32.258	-32.258	-32.258	-42.263	-42.263	-42.263	-42.263	-103.37	-103.37	-103.37	-103.37	-74.407	-74.407	-74.407	-74.407	-48.319	-48.319	-48.319	-48.319	-38.143	-38.143	-38.143	-38.143	-35.583	-35.583	-35.583	-35.583
Bedrijfskosten Numbers are in millions	-58.95	58.374	50.357	42.726	98.586	70.557	62.858	59.455	95.576	133.434	68.897	109.086	84.725	87.044	79.989	70.918	64.428	88.984	39.28	64.848	58.042	47.459	30.931	64.343	30.931	30.931	28.646	28.646	28.646	28.646	23.495	23.495	23.495	23.495	-21.57	-21.57	-21.57	-21.57	-22.98	-22.98	-22.98	-22.98	-27.252	-27.252	-27.252	-27.252	-103.37	-103.37	-103.37	-103.37	-74.407	-74.407	-74.407	-74.407	-48.319	-48.319	-48.319	-48.319	-38.143	-38.143	-38.143	-38.143	-35.583	-35.583	-35.583	-35.583
Bedrijfsresultaat Numbers are in millions	14.805	3.473	0.72	5.393	-39.469	4.473	53.321	57.127	26.544	23.454	24.283	17.483	25.472	29.259	28.192	26.284	28.409	3.698	42.142	-9.169	27.431	57.423	19.61	4.66	19.61	19.61	2.704	2.704	2.704	2.704	-7.786	-7.786	-7.786	-7.786	3.034	3.034	3.034	3.034	1.174	1.174	1.174	1.174	-2.153	-2.153	-2.153	-2.153	13.071	13.071	13.071	13.071	15.542	15.542	15.542	15.542	5.995	5.995	5.995	5.995	5.105	5.105	5.105	5.105	0.89	0.89	0.89	0.89
Bedrijfsresultaat ratio Numbers are in millions	0.171	0.044	0.011	0.09	-0.586	0.048	0.391	0.381	0.196	0.127	0.203	0.119	0.217	0.217	0.247	0.242	0.313	0.046	0.369	-0.117	0.327	0.441	0.473	0.077	0.473	0.473	0.108	0.108	0.108	0.108	-0.411	-0.411	-0.411	-0.411	0.123	0.123	0.123	0.123	0.049	0.049	0.049	0.049	-0.086	-0.086	-0.086	-0.086	0.112	0.112	0.112	0.112	0.173	0.173	0.173	0.173	0.11	0.11	0.11	0.11	0.118	0.118	0.118	0.118	0.024	0.024	0.024	0.024
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.832	-18.744	-8.05	-3.47	-10.418	-10.051	6.22	11.272	-1.337	0.362	25.293	19.773	6.938	18.453	6.047	-2.431	-2.192	-12.645	32.8	22.658	-1.491	25.264	0.11	-8.469	0.11	0.11	-1.077	-1.077	-1.077	-1.077	0.04	0.04	0.04	0.04	1.967	1.967	1.967	1.967	-0.071	-0.071	-0.071	-0.071	-2.565	-2.565	-2.565	-2.565	0.287	0.287	0.287	0.287	0.486	0.486	0.486	0.486	0.596	0.596	0.596	0.596	2.626	2.626	2.626	2.626	0.222	0.222	0.222	0.222
Inkomen voor belasting Numbers are in millions	3.973	-15.271	-9.252	-1.173	-0	0	0	0	0	0	37.271	37.256	32.41	47.712	34.239	37.81	26.217	-8.947	74.942	13.489	25.94	82.687	19.72	-3.809	19.72	19.72	1.626	1.626	1.626	1.626	-7.746	-7.746	-7.746	-7.746	5.001	5.001	5.001	5.001	1.103	1.103	1.103	1.103	-4.718	-4.718	-4.718	-4.718	13.358	13.358	13.358	13.358	16.027	16.027	16.027	16.027	6.591	6.591	6.591	6.591	7.731	7.731	7.731	7.731	1.112	1.112	1.112	1.112
Inkomen voor belasting ratio Numbers are in millions	0.046	-0.195	-0.145	-0.02	-0	0	0	0	0	0	0.311	0.255	0.277	0.354	0.3	0.348	0.289	-0.112	0.656	0.172	0.309	0.635	0.476	-0.063	0.476	0.476	0.065	0.065	0.065	0.065	-0.409	-0.409	-0.409	-0.409	0.203	0.203	0.203	0.203	0.046	0.046	0.046	0.046	-0.188	-0.188	-0.188	-0.188	0.115	0.115	0.115	0.115	0.178	0.178	0.178	0.178	0.121	0.121	0.121	0.121	0.179	0.179	0.179	0.179	0.03	0.03	0.03	0.03
Belastingkosten Numbers are in millions	6.232	6.464	6.217	6.725	-0	0	0	0	0	0	8.573	4.161	8.995	6.314	7.705	7.665	6.856	5.402	5.958	0.688	3.88	7.989	2.001	0.013	2.001	2.001	0.078	0.078	0.078	0.078	-0.011	-0.011	-0.011	-0.011	0.133	0.133	0.133	0.133	0.071	0.071	0.071	0.071	0.224	0.224	0.224	0.224	3.268	3.268	3.268	3.268	2.96	2.96	2.96	2.96	-0.175	-0.175	-0.175	-0.175	2.033	2.033	2.033	2.033	0.393	0.393	0.393	0.393
Nettowinst Numbers are in millions	13.132	-13.125	0.276	17.061	641.206	641.206	641.206	641.206	641.206	641.206	28.105	32.68	22.494	40.606	25.755	28.274	12.806	-16.508	57.094	15.95	12.28	71.959	17.719	-3.705	17.719	17.719	1.548	1.548	1.548	1.548	-7.735	-7.735	-7.735	-7.735	4.868	4.868	4.868	4.868	1.032	1.032	1.032	1.032	-4.942	-4.942	-4.942	-4.942	10.09	10.09	10.09	10.09	13.067	13.067	13.067	13.067	6.766	6.766	6.766	6.766	5.698	5.698	5.698	5.698	0.72	0.72	0.72	0.72
Nettowinstmarge Numbers are in millions	0.152	-0.168	0.004	0.285	9.517	6.831	4.7	4.274	4.739	3.465	0.235	0.223	0.192	0.301	0.225	0.26	0.141	-0.206	0.5	0.204	0.146	0.553	0.428	-0.061	0.428	0.428	0.062	0.062	0.062	0.062	-0.408	-0.408	-0.408	-0.408	0.198	0.198	0.198	0.198	0.043	0.043	0.043	0.043	-0.197	-0.197	-0.197	-0.197	0.087	0.087	0.087	0.087	0.145	0.145	0.145	0.145	0.125	0.125	0.125	0.125	0.132	0.132	0.132	0.132	0.02	0.02	0.02	0.02
WPA (Winst Per Aandeel) Numbers are in millions	0.021	-0.021	0	0.027	1	1	1	1	1	1	0.044	0.051	0.035	0.063	0.04	0.044	0.02	-0.026	0.089	0.025	0.019	0.11	0.028	-0.006	0.028	0.028	0.002	0.002	0.002	0.002	-0.013	-0.013	-0.013	-0.013	0.009	0.009	0.009	0.009	0.002	0.002	0.002	0.002	-0.011	-0.011	-0.011	-0.011	0.023	0.023	0.023	0.023	0.031	0.031	0.031	0.031	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014	0.002	0.002	0.002	0.002
Verwaterde WPA Numbers are in millions	0.021	-0.021	0	0.027	1	1	1	1	1	1	0.044	0.051	0.035	0.063	0.04	0.044	0.02	-0.026	0.089	0.025	0.019	0.11	0.028	-0.006	0.028	0.028	0.002	0.002	0.002	0.002	-0.013	-0.013	-0.013	-0.013	0.009	0.009	0.009	0.009	0.002	0.002	0.002	0.002	-0.011	-0.011	-0.011	-0.011	0.023	0.023	0.023	0.023	0.031	0.031	0.031	0.031	0.016	0.016	0.016	0.016	0.014	0.014	0.014	0.014	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	24.615	13.642	14.137	18.751	-28.92	3.745	45.08	43.742	41.395	29.436	25.503	19.358	6.017	17.661	5.268	9.655	-8.747	-14.804	20.91	25.807	-11.271	22.525	20.228	-8.352	20.228	20.228	3.434	3.434	3.434	3.434	-6.999	-6.999	-6.999	-6.999	3.777	3.777	3.777	3.777	2.108	2.108	2.108	2.108	-0.411	-0.411	-0.411	-0.411	13.358	13.358	13.358	13.358	16.027	16.027	16.027	16.027	6.591	6.591	6.591	6.591	7.823	7.823	7.823	7.823	1.112	1.112	1.112	1.112
EBITDA ratio Numbers are in millions	0.284	0.175	0.222	0.313	0.064	0.099	0.047	0.03	0.041	0.048	0.313	0.132	0.051	0.131	0.046	0.089	-0.096	-0.185	0.183	0.329	-0.134	0.173	0.488	-0.138	0.488	0.488	0.137	0.137	0.137	0.137	-0.369	-0.369	-0.369	-0.369	0.153	0.153	0.153	0.153	0.087	0.087	0.087	0.087	-0.016	-0.016	-0.016	-0.016	0.115	0.115	0.115	0.115	0.178	0.178	0.178	0.178	0.121	0.121	0.121	0.121	0.181	0.181	0.181	0.181	0.03	0.03	0.03	0.03

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