First Shanghai Investments Limited (0227.HK) - Winst- en verliesrekening per kwartaal

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0.33 (HKD) • At close November 5, 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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	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	2000 Q3	2000 Q2	2000 Q1	1999 Q4
Omzet Numbers are in millions	95.92	95.92	157.427	69.689	157.89	68.513	164.197	79.105	175.027	84.342	277.724	129.709	265.761	120.127	278.593	122.051	191.696	89.822	281.507	132.72	251.144	118.238	101.27	101.27	124.634	124.634	112.351	112.351	99.672	99.672	102.04	102.04	84.745	84.745	91.163	91.163	145.354	145.354	134.483	134.483	106.484	106.484	114.708	114.708	106.605	106.605	82.343	82.343	87.271	87.271	87.271	71.352	71.352	71.352	71.352	72.976	72.976	72.976	72.976	161.669	161.669	161.669	161.669	49.676	49.676	49.676	49.676	191.312	191.312	191.312	191.312	329.822	329.822	329.822	329.822	313.682	313.682	313.682	313.682	146.961	146.961	146.961	146.961	70.338	70.338	70.338	70.338	42.904	42.904	42.904	42.904	74.583	74.583	74.583	74.583	72.453	72.453	72.453	72.453
Kosten van de omzet Numbers are in millions	122.891	0	73.171	0	72.702	0	75.526	0	99.407	0	179.159	0	151.948	0	156.865	0	137.303	0	163.31	54.392	141.827	54.392	54.392	42.277	42.277	42.277	42.277	28.944	28.944	28.944	28.944	28.342	28.342	28.342	28.342	35.499	35.499	35.499	35.499	48.27	48.27	48.27	48.27	45.727	45.727	45.727	45.727	37.101	37.101	37.101	37.101	42.242	42.242	42.242	42.242	27.571	27.571	27.571	27.571	86.677	86.677	86.677	86.677	36.645	36.645	36.645	36.645	60.593	60.593	60.593	60.593	251.21	251.21	251.21	251.21	279.96	279.96	279.96	279.96	96.53	96.53	96.53	96.53	44.23	44.23	44.23	44.23	30.313	30.313	30.313	30.313	62.308	62.308	62.308	62.308	56.364	56.364	56.364	56.364
Brutowinst Numbers are in millions	-26.972	95.92	84.256	69.689	85.188	68.513	88.671	79.105	75.62	84.342	98.565	129.709	113.813	120.127	121.728	122.051	54.393	89.822	118.197	78.328	109.317	63.846	46.877	58.993	82.358	82.358	70.074	83.406	70.727	70.727	73.096	73.698	56.403	56.403	62.82	55.664	109.855	109.855	98.984	86.213	58.214	58.214	66.438	68.982	60.879	60.879	36.616	45.241	50.17	50.17	50.17	29.111	29.111	29.111	29.111	45.405	45.405	45.405	45.405	74.993	74.993	74.993	74.993	13.031	13.031	13.031	13.031	130.719	130.719	130.719	130.719	78.612	78.612	78.612	78.612	33.722	33.722	33.722	33.722	50.432	50.432	50.432	50.432	26.107	26.107	26.107	26.107	12.59	12.59	12.59	12.59	12.275	12.275	12.275	12.275	16.088	16.088	16.088	16.088
Brutowinstmarge Numbers are in millions	-0.281	1	0.535	1	0.54	1	0.54	1	0.432	1	0.355	1	0.428	1	0.437	1	0.284	1	0.42	0.59	0.435	0.54	0.463	0.583	0.661	0.661	0.624	0.742	0.71	0.71	0.716	0.722	0.666	0.666	0.689	0.611	0.756	0.756	0.736	0.641	0.547	0.547	0.579	0.601	0.571	0.571	0.445	0.549	0.575	0.575	0.575	0.408	0.408	0.408	0.408	0.622	0.622	0.622	0.622	0.464	0.464	0.464	0.464	0.262	0.262	0.262	0.262	0.683	0.683	0.683	0.683	0.238	0.238	0.238	0.238	0.108	0.108	0.108	0.108	0.343	0.343	0.343	0.343	0.371	0.371	0.371	0.371	0.293	0.293	0.293	0.293	0.165	0.165	0.165	0.165	0.222	0.222	0.222	0.222
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	57.52	0	47.221	0	37.381	0	10.761	0	10.444	0	7.252	0	10.463	0	22.841	0	20.477	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85.329	85.329	85.329	85.329	81.173	81.173	81.173	81.173	80.126	80.126	80.126	80.126	57.772	57.772	57.772	57.772	68.234	68.234	68.234	68.234	79.877	79.877	79.877	79.877	60.871	60.871	60.871	60.871	58.384	58.384	58.384	58.384	55.65	55.65	55.65	55.65	49.132	49.132	49.132	49.132	49.275	49.275	49.275	49.275	37.295	37.295	37.295	37.295	68.214	68.214	68.214	68.214	56.482	56.482	56.482	56.482	39.467	39.467	39.467	39.467	41.815	41.815	41.815	41.815	24.446	24.446	24.446	24.446	17.142	17.142	17.142	17.142	18.737	18.737	18.737	18.737	16.062	16.062	16.062	16.062
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-85.132	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.121	-2.121	-2.121	-2.121	0	0	0	0	0	0	0	0	0	0	0	0	-21.194	-21.194	-21.194	-21.194	-29.771	-29.771	-29.771	-29.771	-16.58	-16.58	-16.58	-16.58	-6.147	-6.147	-6.147	-6.147	2.844	2.844	2.844	2.844	3.331	3.331	3.331	3.331	1.105	1.105	1.105	1.105	4.424	4.424	4.424	4.424	-4.315	-4.315	-4.315	-4.315	-2.919	-2.919	-2.919	-2.919	-16.691	-16.691	-16.691	-16.691	-14.268	-14.268	-14.268	-14.268
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0.467	0.467	20.264	0	6.723	6.723	23.008	0	59.62	0	45.102	0	48.108	0	46.54	0	47.548	0.197	85.329	85.329	85.329	81.173	81.173	81.173	81.173	80.126	80.126	80.126	80.126	57.772	57.772	57.772	57.772	66.113	66.113	66.113	66.113	79.877	79.877	79.877	79.877	60.871	60.871	60.871	60.871	58.384	58.384	58.384	58.384	34.456	34.456	34.456	34.456	19.361	19.361	19.361	19.361	32.695	32.695	32.695	32.695	31.149	31.149	31.149	31.149	71.058	71.058	71.058	71.058	59.813	59.813	59.813	59.813	40.572	40.572	40.572	40.572	46.239	46.239	46.239	46.239	20.132	20.132	20.132	20.132	14.223	14.223	14.223	14.223	2.046	2.046	2.046	2.046	1.794	1.794	1.794	1.794
Overige kosten Numbers are in millions	78.677	78.677	0	0	-0	0	-0	0	-0	0	-0	0	-0	0	-0	0	-0	0	0	0	-118.487	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	-7.115	-7.115	-7.115	-7.115	-3.694	-3.694	-3.694	-3.694	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	78.677	78.677	96.123	96.123	91.465	91.465	114.006	114.006	105.709	105.709	159.588	159.588	143.265	143.265	140.732	140.732	126.423	126.423	139.146	139.146	118.487	108.599	99.389	99.389	126.61	126.61	102.536	102.536	83.212	83.212	84.323	84.323	131.456	131.456	66.315	66.315	99.303	99.303	37.947	37.947	105.08	105.08	106.395	106.395	99.55	99.55	125.951	125.951	58.384	58.384	58.384	34.456	34.456	34.456	34.456	19.361	19.361	19.361	19.361	32.695	32.695	32.695	32.695	31.149	31.149	31.149	31.149	71.058	71.058	71.058	71.058	52.698	52.698	52.698	52.698	36.878	36.878	36.878	36.878	46.239	46.239	46.239	46.239	20.132	20.132	20.132	20.132	14.223	14.223	14.223	14.223	2.046	2.046	2.046	2.046	1.794	1.794	1.794	1.794
Bedrijfsresultaat Numbers are in millions	17.243	17.243	-31.143	-27.826	-21.715	-21.283	-26.352	-16.333	-33.237	-24.638	-107.945	-42.123	-31.954	-15.704	-49.344	-10.612	-40.987	-32.838	-4.19	-15.644	-9.17	-11.554	-22.325	-22.325	0.385	0.385	-2.972	-2.972	-3.147	-3.147	7.394	7.394	7.164	7.164	6.831	6.831	26.462	26.462	-10.2	-10.2	-5.128	-5.128	5.649	5.649	2.469	2.469	-18.388	-18.388	-19.516	-19.516	-19.516	2.471	2.471	2.471	2.471	37.706	37.706	37.706	37.706	53.538	53.538	53.538	53.538	-25.551	-25.551	-25.551	-25.551	59.661	59.661	59.661	59.661	25.915	25.915	25.915	25.915	-3.156	-3.156	-3.156	-3.156	4.193	4.193	4.193	4.193	5.976	5.976	5.976	5.976	-1.633	-1.633	-1.633	-1.633	10.229	10.229	10.229	10.229	14.295	14.295	14.295	14.295
Bedrijfsresultaat ratio Numbers are in millions	0.18	0.18	-0.198	-0.399	-0.138	-0.311	-0.16	-0.206	-0.19	-0.292	-0.389	-0.325	-0.12	-0.131	-0.177	-0.087	-0.214	-0.366	-0.015	-0.118	-0.037	-0.098	-0.22	-0.22	0.003	0.003	-0.026	-0.026	-0.032	-0.032	0.072	0.072	0.085	0.085	0.075	0.075	0.182	0.182	-0.076	-0.076	-0.048	-0.048	0.049	0.049	0.023	0.023	-0.223	-0.223	-0.224	-0.224	-0.224	0.035	0.035	0.035	0.035	0.517	0.517	0.517	0.517	0.331	0.331	0.331	0.331	-0.514	-0.514	-0.514	-0.514	0.312	0.312	0.312	0.312	0.079	0.079	0.079	0.079	-0.01	-0.01	-0.01	-0.01	0.029	0.029	0.029	0.029	0.085	0.085	0.085	0.085	-0.038	-0.038	-0.038	-0.038	0.137	0.137	0.137	0.137	0.197	0.197	0.197	0.197
Totaal overige inkomsten en kosten netto Numbers are in millions	15.892	15.892	35.652	30.152	20.139	21.941	-6.866	0.123	-0	8.651	0	17.467	0	-3.809	0	-2.838	-0	7.657	0	19.456	46.605	32.185	39.014	39.014	7.996	7.996	18.116	18.116	26.822	26.822	16.773	16.773	-49.252	-49.252	25.02	25.02	23.29	23.29	111.31	111.31	11.47	11.47	6.89	6.89	8.219	8.219	-20.783	-20.783	-7.608	-7.608	-7.608	-5.233	-5.233	-5.233	-5.233	3.643	3.643	3.643	3.643	-1	-1	-1	-1	-2.369	-2.369	-2.369	-2.369	45.937	45.937	45.937	45.937	-4.643	-4.643	-4.643	-4.643	11.362	11.362	11.362	11.362	19.476	19.476	19.476	19.476	20.902	20.902	20.902	20.902	17.085	17.085	17.085	17.085	9.262	9.262	9.262	9.262	4.098	4.098	4.098	4.098
Inkomen voor belasting Numbers are in millions	33.135	33.135	4.509	2.326	-1.576	0.658	-33.218	-16.21	-0	-15.987	-0	-24.657	-0	-19.513	-0	-13.45	-0	-25.181	-0	3.813	37.435	20.632	16.689	16.689	8.38	8.38	15.144	15.144	23.676	23.676	24.167	24.167	-42.089	-42.089	31.851	31.851	49.751	49.751	101.11	101.11	6.342	6.342	12.539	12.539	10.688	10.688	-39.17	-39.17	-27.124	-27.124	-27.124	-2.762	-2.762	-2.762	-2.762	41.349	41.349	41.349	41.349	52.538	52.538	52.538	52.538	-27.92	-27.92	-27.92	-27.92	105.597	105.597	105.597	105.597	21.272	21.272	21.272	21.272	8.207	8.207	8.207	8.207	23.668	23.668	23.668	23.668	26.877	26.877	26.877	26.877	15.453	15.453	15.453	15.453	19.49	19.49	19.49	19.49	18.393	18.393	18.393	18.393
Inkomen voor belasting ratio Numbers are in millions	0.345	0.345	0.029	0.033	-0.01	0.01	-0.202	-0.205	-0	-0.19	-0	-0.19	-0	-0.162	-0	-0.11	-0	-0.28	0	0.029	0.149	0.174	0.165	0.165	0.067	0.067	0.135	0.135	0.238	0.238	0.237	0.237	-0.497	-0.497	0.349	0.349	0.342	0.342	0.752	0.752	0.06	0.06	0.109	0.109	0.1	0.1	-0.476	-0.476	-0.311	-0.311	-0.311	-0.039	-0.039	-0.039	-0.039	0.567	0.567	0.567	0.567	0.325	0.325	0.325	0.325	-0.562	-0.562	-0.562	-0.562	0.552	0.552	0.552	0.552	0.064	0.064	0.064	0.064	0.026	0.026	0.026	0.026	0.161	0.161	0.161	0.161	0.382	0.382	0.382	0.382	0.36	0.36	0.36	0.36	0.261	0.261	0.261	0.261	0.254	0.254	0.254	0.254
Belastingkosten Numbers are in millions	0.081	0.081	10.974	5.559	1.828	2.36	-7.764	3.212	-0	0.708	-0	34.324	-0	3.994	-0	11.089	-0	4.307	-0	5.338	22.627	11.314	7.085	7.085	0.395	0.395	3.78	3.78	10.447	10.447	4.411	4.411	5.648	5.648	8.394	8.394	5.88	5.88	0.184	0.184	4.958	4.958	3.611	3.611	1.314	1.314	7.882	7.882	-0.79	-0.79	-0.79	6.261	6.261	6.261	6.261	8.722	8.722	8.722	8.722	6.745	6.745	6.745	6.745	2.088	2.088	2.088	2.088	10.764	10.764	10.764	10.764	4.155	4.155	4.155	4.155	0.909	0.909	0.909	0.909	3.553	3.553	3.553	3.553	4.052	4.052	4.052	4.052	3.211	3.211	3.211	3.211	2.955	2.955	2.955	2.955	3.153	3.153	3.153	3.153
Nettowinst Numbers are in millions	33.13	33.13	-8.698	-4.349	-1.931	-0.966	-22.264	-11.404	1,564.317	-16.619	1,467.658	-53.973	1,436.923	-15.977	1,436.923	-24.672	1,436.923	-20.494	1,436.923	-2.095	14.808	7.404	6.814	6.814	9.888	9.888	18.895	18.895	12.078	12.078	23.457	23.457	-48.411	-48.411	21.785	21.785	45.646	45.646	102.815	102.815	2.731	2.731	10.341	10.341	10.929	10.929	-30.232	-30.232	-26.334	-26.334	-26.334	-9.023	-9.023	-9.023	-9.023	32.627	32.627	32.627	32.627	45.794	45.794	45.794	45.794	-30.008	-30.008	-30.008	-30.008	94.833	94.833	94.833	94.833	17.118	17.118	17.118	17.118	7.297	7.297	7.297	7.297	20.116	20.116	20.116	20.116	22.825	22.825	22.825	22.825	12.242	12.242	12.242	12.242	16.535	16.535	16.535	16.535	15.24	15.24	15.24	15.24
Nettowinstmarge Numbers are in millions	0.345	0.345	-0.055	-0.062	-0.012	-0.014	-0.136	-0.144	8.938	-0.197	5.285	-0.416	5.407	-0.133	5.158	-0.202	7.496	-0.228	5.104	-0.016	0.059	0.063	0.067	0.067	0.079	0.079	0.168	0.168	0.121	0.121	0.23	0.23	-0.571	-0.571	0.239	0.239	0.314	0.314	0.765	0.765	0.026	0.026	0.09	0.09	0.103	0.103	-0.367	-0.367	-0.302	-0.302	-0.302	-0.126	-0.126	-0.126	-0.126	0.447	0.447	0.447	0.447	0.283	0.283	0.283	0.283	-0.604	-0.604	-0.604	-0.604	0.496	0.496	0.496	0.496	0.052	0.052	0.052	0.052	0.023	0.023	0.023	0.023	0.137	0.137	0.137	0.137	0.325	0.325	0.325	0.325	0.285	0.285	0.285	0.285	0.222	0.222	0.222	0.222	0.21	0.21	0.21	0.21
WPA (Winst Per Aandeel) Numbers are in millions	0.015	0.015	-0.005	-0.003	-0.001	-0.001	-0.014	-0.007	1	-0.011	0.98	-0.036	1.01	-0.011	1.01	-0.017	1.01	-0.014	1.01	-0.002	0.01	0.005	0.005	0.005	0.007	0.007	0.013	0.013	0.009	0.009	0.017	0.017	-0.034	-0.034	0.016	0.016	0.032	0.032	0.073	0.073	0.002	0.002	0.007	0.007	0.008	0.008	-0.022	-0.022	-0.019	-0.019	-0.019	-0.006	-0.006	-0.006	-0.006	0.023	0.023	0.023	0.023	0.033	0.033	0.033	0.033	-0.022	-0.022	-0.022	-0.022	0.073	0.073	0.073	0.073	0.014	0.014	0.014	0.014	0.006	0.006	0.006	0.006	0.017	0.017	0.017	0.017	0.02	0.02	0.02	0.02	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014
Verwaterde WPA Numbers are in millions	0.015	0.015	-0.005	-0.003	-0.001	-0.001	-0.014	-0.007	1	-0.011	0.98	-0.036	1.01	-0.011	1.01	-0.017	1.01	-0.014	1.01	-0.002	0.01	0.005	0.005	0.005	0.007	0.007	0.013	0.013	0.009	0.009	0.017	0.017	-0.034	-0.034	0.016	0.016	0.032	0.032	0.073	0.073	0.002	0.002	0.007	0.007	0.008	0.008	-0.022	-0.022	-0.019	-0.019	-0.019	-0.006	-0.006	-0.006	-0.006	0.023	0.023	0.023	0.023	0.033	0.033	0.033	0.033	-0.022	-0.022	-0.022	-0.022	0.072	0.072	0.072	0.072	0.014	0.014	0.014	0.014	0.006	0.006	0.006	0.006	0.017	0.017	0.017	0.017	0.019	0.019	0.019	0.019	0.011	0.011	0.011	0.011	0.015	0.015	0.015	0.015	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	-3.806	17.319	-10.975	29.036	-1.451	22.678	-6.275	8.141	-0.256	8.728	54.384	22.474	-8.608	3.72	9.76	-2.971	-10.657	16.651	10.676	18.887	30.85	30.271	36.224	36.224	9.898	9.898	25.646	25.646	25.671	25.671	20.474	20.474	-49.927	-49.927	23.348	23.348	25.064	25.064	113.198	113.198	12.816	12.816	8.303	8.303	9.774	9.774	-3.962	-3.962	-8.118	-8.118	-8.118	13.399	13.399	13.399	13.399	42.049	42.049	42.049	42.049	57.203	57.203	57.203	57.203	-21.52	-21.52	-21.52	-21.52	105.597	105.597	105.597	105.597	61.601	61.601	61.601	61.601	18.447	18.447	18.447	18.447	23.641	23.641	23.641	23.641	27.507	27.507	27.507	27.507	15.443	15.443	15.443	15.443	19.153	19.153	19.153	19.153	17.748	17.748	17.748	17.748
EBITDA ratio Numbers are in millions	-0.04	0.181	-0.07	0.417	-0.009	0.331	-0.038	0.103	-0.001	0.103	0.196	0.173	-0.032	0.031	0.035	-0.024	-0.056	0.185	0.038	0.142	0.123	0.256	0.358	0.358	0.079	0.079	0.228	0.228	0.258	0.258	0.201	0.201	-0.589	-0.589	0.256	0.256	0.172	0.172	0.842	0.842	0.12	0.12	0.072	0.072	0.092	0.092	-0.048	-0.048	-0.093	-0.093	-0.093	0.188	0.188	0.188	0.188	0.576	0.576	0.576	0.576	0.354	0.354	0.354	0.354	-0.433	-0.433	-0.433	-0.433	0.552	0.552	0.552	0.552	0.187	0.187	0.187	0.187	0.059	0.059	0.059	0.059	0.161	0.161	0.161	0.161	0.391	0.391	0.391	0.391	0.36	0.36	0.36	0.36	0.257	0.257	0.257	0.257	0.245	0.245	0.245	0.245

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