Silver Grant International Holdings Group Limited (0171.HK) - Winst- en verliesrekening per kwartaal

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0.095 (HKD) • At close September 19, 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 Q2	2017 Q2	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	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4
Omzet Numbers are in millions	46.961	73.813	50.967	18.771	93.069	77.775	45.982	45.937	48.128	52.034	56.505	183.814	593.986	58.387	188.849	136.009	188.413	163.734	194.32	100.192	133.439	100.192	100.192	137.511	137.511	137.511	137.511	102.347	102.347	102.347	102.347	56.587	56.587	56.587	56.587	51.205	51.205	51.205	51.205	61.79	61.79	61.79	61.79	80.303	80.303	80.303	80.303	371.803	371.803	371.803	371.803	137.945	137.945	137.945	137.945	171.306	171.306	171.306	171.306	128.064	128.064	128.064	128.064	45.469	45.469	45.469	45.469	33.86	33.86	33.86	33.86
Kosten van de omzet Numbers are in millions	3.215	9.77	12.627	-327.522	12.359	8.854	9.581	10.282	9.512	7.194	11.7	0	0	0	0	0	0	0	71.097	67.606	67.606	67.606	67.606	119.392	119.392	119.392	119.392	85.645	85.645	85.645	85.645	25.187	25.187	25.187	25.187	41.395	41.395	41.395	41.395	36.985	36.985	36.985	36.985	55.063	55.063	55.063	55.063	57.194	57.194	57.194	57.194	49.533	49.533	49.533	49.533	84.627	84.627	84.627	84.627	90.835	90.835	90.835	90.835	21.34	21.34	21.34	21.34	13.754	13.754	13.754	13.754
Brutowinst Numbers are in millions	43.746	64.043	38.34	346.293	80.71	68.921	36.401	35.655	38.617	44.84	44.805	183.814	593.986	58.387	188.849	136.009	188.413	163.734	123.223	32.586	65.833	32.586	32.586	18.119	18.119	18.119	18.119	16.703	16.703	16.703	16.703	31.4	31.4	31.4	31.4	9.811	9.811	9.811	9.811	24.806	24.806	24.806	24.806	25.241	25.241	25.241	25.241	314.609	314.609	314.609	314.609	88.412	88.412	88.412	88.412	86.679	86.679	86.679	86.679	37.229	37.229	37.229	37.229	24.13	24.13	24.13	24.13	20.107	20.107	20.107	20.107
Brutowinstmarge Numbers are in millions	0.932	0.868	0.752	18.448	0.867	0.886	0.792	0.776	0.802	0.862	0.793	1	1	1	1	1	1	1	0.634	0.325	0.493	0.325	0.325	0.132	0.132	0.132	0.132	0.163	0.163	0.163	0.163	0.555	0.555	0.555	0.555	0.192	0.192	0.192	0.192	0.401	0.401	0.401	0.401	0.314	0.314	0.314	0.314	0.846	0.846	0.846	0.846	0.641	0.641	0.641	0.641	0.506	0.506	0.506	0.506	0.291	0.291	0.291	0.291	0.531	0.531	0.531	0.531	0.594	0.594	0.594	0.594
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	45.924	157.335	211.057	244.367	134.751	154.849	129.035	151.431	124.098	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	100.629	64.641	134.977	46.479	173.568	93.717	146.111	75.879	0	60.8	44.444	119.932	93.85	195.606	102.227	167.875	101.651	137.764	58.777	97.344	58.777	58.777	54.018	54.018	54.018	54.018	46.485	46.485	46.485	46.485	41.246	41.246	41.246	41.246	35.16	35.16	35.16	35.16	29.444	29.444	29.444	29.444	29.932	29.932	29.932	29.932	31.484	31.484	31.484	31.484	23.665	23.665	23.665	23.665	21.86	21.86	21.86	21.86	21.08	21.08	21.08	21.08	16.73	16.73	16.73	16.73	14.918	14.918	14.918	14.918
Verkoop- en marketingkosten Numbers are in millions	0	-92.645	-56.693	-126.401	-37.704	-164.742	-86.319	2.76	-69.114	0	0	0	0	0	0	0	86.044	0	-1.68	-8.62	-8.62	-8.62	-8.62	0	0	0	0	10.064	10.064	10.064	10.064	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.783	1.783	1.783	1.783	3.796	3.796	3.796	3.796	-11.12	-11.12	-11.12	-11.12	-2.591	-2.591	-2.591	-2.591
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	100.629	64.641	134.977	8.775	8.826	7.398	7.395	6.765	6.092	60.8	44.444	119.932	93.85	195.606	102.227	253.919	101.651	137.764	50.157	97.344	50.157	50.157	54.018	54.018	54.018	54.018	56.549	56.549	56.549	56.549	-14.168	-14.168	-14.168	-14.168	-23.922	-23.922	-23.922	-23.922	-14.674	-14.674	-14.674	-14.674	29.932	29.932	29.932	29.932	31.484	31.484	31.484	31.484	23.665	23.665	23.665	23.665	23.643	23.643	23.643	23.643	24.876	24.876	24.876	24.876	5.609	5.609	5.609	5.609	12.328	12.328	12.328	12.328
Overige kosten Numbers are in millions	-43.317	-0	-0	-0	-0	-0	-0	0	-0	-0	-64.891	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
Bedrijfskosten Numbers are in millions	-43.317	803.423	95.518	655.807	163.922	1,649.882	69.046	418.507	182.362	163.282	64.891	118.454	425.965	51.714	348.685	174.964	266.179	185.489	176.075	50.157	221.548	50.157	50.157	54.018	54.018	54.018	54.018	56.549	56.549	56.549	56.549	-14.168	-14.168	-14.168	-14.168	-23.922	-23.922	-23.922	-23.922	-14.674	-14.674	-14.674	-14.674	29.932	29.932	29.932	29.932	31.484	31.484	31.484	31.484	23.665	23.665	23.665	23.665	23.643	23.643	23.643	23.643	24.876	24.876	24.876	24.876	5.609	5.609	5.609	5.609	12.328	12.328	12.328	12.328
Bedrijfsresultaat Numbers are in millions	0.429	-521.189	-14.655	-327.522	-146.349	-1,201.276	-251.333	-166.491	-151.15	-238.937	-20.086	135.629	133.331	-91.523	-131.542	-89.554	-242.452	-97.267	-144.86	28.887	-72.175	28.887	28.887	53.952	53.952	53.952	53.952	119.572	119.572	119.572	119.572	170.682	170.682	170.682	170.682	118.24	118.24	118.24	118.24	23.062	23.062	23.062	23.062	72.193	72.193	72.193	72.193	152.855	152.855	152.855	152.855	204.611	204.611	204.611	204.611	110.003	110.003	110.003	110.003	47.876	47.876	47.876	47.876	26.68	26.68	26.68	26.68	17.175	17.175	17.175	17.175
Bedrijfsresultaat ratio Numbers are in millions	0.009	-7.061	-0.288	-17.448	-1.572	-15.446	-5.466	-3.624	-3.141	-4.592	-0.355	0.738	0.224	-1.568	-0.697	-0.658	-1.287	-0.594	-0.745	0.288	-0.541	0.288	0.288	0.392	0.392	0.392	0.392	1.168	1.168	1.168	1.168	3.016	3.016	3.016	3.016	2.309	2.309	2.309	2.309	0.373	0.373	0.373	0.373	0.899	0.899	0.899	0.899	0.411	0.411	0.411	0.411	1.483	1.483	1.483	1.483	0.642	0.642	0.642	0.642	0.374	0.374	0.374	0.374	0.587	0.587	0.587	0.587	0.507	0.507	0.507	0.507
Totaal overige inkomsten en kosten netto Numbers are in millions	-247.554	-209.744	-112.485	-275.164	0	-0	-0	-0	-0	-0	8.049	162.964	25.362	105.837	-28.428	129.568	233.862	153.398	274.62	-1.973	50.07	-1.973	-1.973	6.909	6.909	6.909	6.909	-1.787	-1.787	-1.787	-1.787	9.841	9.841	9.841	9.841	-4.855	-4.855	-4.855	-4.855	-1.326	-1.326	-1.326	-1.326	0	0	0	0	0	0	0	0	0	0	0	0	3.156	3.156	3.156	3.156	0.878	0.878	0.878	0.878	1.154	1.154	1.154	1.154	1.128	1.128	1.128	1.128
Inkomen voor belasting Numbers are in millions	-247.125	-730.933	-127.14	-602.686	-0	-0	-0	-0	-0	-0	-12.037	298.593	158.693	14.314	-159.97	40.014	-8.59	56.131	129.76	26.914	-22.105	26.914	26.914	60.861	60.861	60.861	60.861	117.785	117.785	117.785	117.785	180.523	180.523	180.523	180.523	113.385	113.385	113.385	113.385	21.736	21.736	21.736	21.736	72.193	72.193	72.193	72.193	152.855	152.855	152.855	152.855	204.611	204.611	204.611	204.611	113.159	113.159	113.159	113.159	48.753	48.753	48.753	48.753	27.834	27.834	27.834	27.834	18.303	18.303	18.303	18.303
Inkomen voor belasting ratio Numbers are in millions	-5.262	-9.902	-2.495	-32.107	-0	-0	-0	-0	-0	-0	-0.213	1.624	0.267	0.245	-0.847	0.294	-0.046	0.343	0.668	0.269	-0.166	0.269	0.269	0.443	0.443	0.443	0.443	1.151	1.151	1.151	1.151	3.19	3.19	3.19	3.19	2.214	2.214	2.214	2.214	0.352	0.352	0.352	0.352	0.899	0.899	0.899	0.899	0.411	0.411	0.411	0.411	1.483	1.483	1.483	1.483	0.661	0.661	0.661	0.661	0.381	0.381	0.381	0.381	0.612	0.612	0.612	0.612	0.541	0.541	0.541	0.541
Belastingkosten Numbers are in millions	-6.463	-8.923	-7.086	-45.641	-0	-0	-0	-0	-0	-0	9.892	25.412	8.087	8.136	8.029	1.832	84.843	5.903	51.828	3.591	37.463	3.591	3.591	15.532	15.532	15.532	15.532	20.598	20.598	20.598	20.598	37.978	37.978	37.978	37.978	10.553	10.553	10.553	10.553	1.298	1.298	1.298	1.298	-8.765	-8.765	-8.765	-8.765	26.481	26.481	26.481	26.481	22.32	22.32	22.32	22.32	8.76	8.76	8.76	8.76	2.172	2.172	2.172	2.172	0.733	0.733	0.733	0.733	1.563	1.563	1.563	1.563
Nettowinst Numbers are in millions	-306.999	-853.149	-94.26	-588.214	2,304.85	2,304.85	2,304.85	2,304.85	2,304.85	2,304.85	46.319	242.734	112.691	44.692	-128.807	63.03	58.848	50.519	43.477	23.323	21.496	23.323	23.323	45.329	45.329	45.329	45.329	97.188	97.188	97.188	97.188	142.546	142.546	142.546	142.546	102.833	102.833	102.833	102.833	20.438	20.438	20.438	20.438	80.958	80.958	80.958	80.958	126.374	126.374	126.374	126.374	182.292	182.292	182.292	182.292	104.4	104.4	104.4	104.4	46.582	46.582	46.582	46.582	27.1	27.1	27.1	27.1	16.74	16.74	16.74	16.74
Nettowinstmarge Numbers are in millions	-6.537	-11.558	-1.849	-31.336	24.765	29.635	50.125	50.174	47.89	44.295	0.82	1.321	0.19	0.765	-0.682	0.463	0.312	0.309	0.224	0.233	0.161	0.233	0.233	0.33	0.33	0.33	0.33	0.95	0.95	0.95	0.95	2.519	2.519	2.519	2.519	2.008	2.008	2.008	2.008	0.331	0.331	0.331	0.331	1.008	1.008	1.008	1.008	0.34	0.34	0.34	0.34	1.321	1.321	1.321	1.321	0.609	0.609	0.609	0.609	0.364	0.364	0.364	0.364	0.596	0.596	0.596	0.596	0.494	0.494	0.494	0.494
WPA (Winst Per Aandeel) Numbers are in millions	-0.13	-0.37	-0.041	-0.26	1	1	1	1	1	1	0.02	0.11	0.049	0.019	-0.056	0.027	0.026	0.022	0.019	0.01	0.009	0.01	0.01	0.02	0.02	0.02	0.02	0.043	0.043	0.043	0.043	0.067	0.067	0.067	0.067	0.056	0.056	0.056	0.056	0.011	0.011	0.011	0.011	0.04	0.04	0.04	0.04	0.059	0.059	0.059	0.059	0.1	0.1	0.1	0.1	0.064	0.064	0.064	0.064	0.035	0.035	0.035	0.035	0.021	0.021	0.021	0.021	0.013	0.013	0.013	0.013
Verwaterde WPA Numbers are in millions	-0.13	-0.37	-0.041	-0.26	1	1	1	1	1	1	0.02	0.11	0.049	0.019	-0.056	0.027	0.026	0.022	0.019	0.01	0.009	0.01	0.01	0.02	0.02	0.02	0.02	0.043	0.043	0.043	0.043	0.067	0.067	0.067	0.067	0.056	0.056	0.056	0.056	0.011	0.011	0.011	0.011	0.04	0.04	0.04	0.04	0.059	0.059	0.059	0.059	0.1	0.1	0.1	0.1	0.064	0.064	0.064	0.064	0.035	0.035	0.035	0.035	0.021	0.021	0.021	0.021	0.013	0.013	0.013	0.013
EBITDA Numbers are in millions	5.228	-513.205	-6.707	-318.946	-6.97	7.728	7.528	0.768	-4.169	0.678	-13.703	132.517	-12.553	144.351	10.764	154.416	386.143	153.689	240.165	39.967	131.134	39.967	39.967	64.887	64.887	64.887	64.887	125.441	125.441	125.441	125.441	173.807	173.807	173.807	173.807	121.184	121.184	121.184	121.184	26.32	26.32	26.32	26.32	74.145	74.145	74.145	74.145	154.721	154.721	154.721	154.721	206.401	206.401	206.401	206.401	112.817	112.817	112.817	112.817	50.594	50.594	50.594	50.594	29.245	29.245	29.245	29.245	19.916	19.916	19.916	19.916
EBITDA ratio Numbers are in millions	0.111	-6.953	-0.132	-16.991	-0.075	0.099	0.164	0.017	-0.087	0.013	-0.243	0.721	-0.021	2.472	0.057	1.135	2.049	0.939	1.236	0.399	0.983	0.399	0.399	0.472	0.472	0.472	0.472	1.226	1.226	1.226	1.226	3.072	3.072	3.072	3.072	2.367	2.367	2.367	2.367	0.426	0.426	0.426	0.426	0.923	0.923	0.923	0.923	0.416	0.416	0.416	0.416	1.496	1.496	1.496	1.496	0.659	0.659	0.659	0.659	0.395	0.395	0.395	0.395	0.643	0.643	0.643	0.643	0.588	0.588	0.588	0.588

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