Renaissance Asia Silk Road Group Limited (0274.HK) - Winst- en verliesrekening per kwartaal

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0274.HK
Financiële Gegevens

0.12 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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	1999 Q3	1999 Q2	1999 Q1	1998 Q4
Omzet Numbers are in millions	265.161	82.106	155.764	51.671	71.996	47.07	38.425	18.727	38.268	6.288	23.738	3.308	13.001	29.997	10.402	27.601	16.012	23.9	19.779	14.276	15.89	7.542	9.331	9.331	9.331	9.331	43.13	43.13	43.13	43.13	82.775	82.775	82.775	82.775	99.305	99.305	99.305	99.305	334.927	334.927	334.927	334.927	267.958	267.958	267.958	267.958	211.729	211.729	211.729	211.729	192.469	192.469	192.469	192.469	156.224	156.224	156.224	156.224	158.397	158.397	158.397	158.397	168.676	168.676	168.676	168.676	85.26	85.26	85.26	85.26	47.184	47.184	47.184	47.184	26.637	26.637	26.637	26.637
Kosten van de omzet Numbers are in millions	257.241	66.441	97.122	40.221	28.054	38.48	18.894	11.404	23.976	1.5	7.657	2.558	1.911	4.508	4.048	3.933	4.939	7.513	4.093	6.535	9.393	3.982	2.67	2.67	2.67	2.67	35.48	35.48	35.48	35.48	65.541	65.541	65.541	65.541	86.833	86.833	86.833	86.833	211.728	211.728	211.728	211.728	131.643	131.643	131.643	131.643	118.789	118.789	118.789	118.789	117.366	117.366	117.366	117.366	98.421	98.421	98.421	98.421	96.306	96.306	96.306	96.306	86.853	86.853	86.853	86.853	46.547	46.547	46.547	46.547	25.136	25.136	25.136	25.136	14.776	14.776	14.776	14.776
Brutowinst Numbers are in millions	7.92	15.665	58.642	11.45	43.942	8.59	19.531	7.323	14.292	4.788	16.081	0.75	11.09	25.489	6.354	23.668	11.073	16.387	15.686	7.741	6.497	3.56	6.661	6.661	6.661	6.661	7.65	7.65	7.65	7.65	17.234	17.234	17.234	17.234	12.472	12.472	12.472	12.472	123.199	123.199	123.199	123.199	136.316	136.316	136.316	136.316	92.941	92.941	92.941	92.941	75.103	75.103	75.103	75.103	57.803	57.803	57.803	57.803	62.091	62.091	62.091	62.091	81.824	81.824	81.824	81.824	38.713	38.713	38.713	38.713	22.048	22.048	22.048	22.048	11.861	11.861	11.861	11.861
Brutowinstmarge Numbers are in millions	0.03	0.191	0.376	0.222	0.61	0.182	0.508	0.391	0.373	0.761	0.677	0.227	0.853	0.85	0.611	0.858	0.692	0.686	0.793	0.542	0.409	0.472	0.714	0.714	0.714	0.714	0.177	0.177	0.177	0.177	0.208	0.208	0.208	0.208	0.126	0.126	0.126	0.126	0.368	0.368	0.368	0.368	0.509	0.509	0.509	0.509	0.439	0.439	0.439	0.439	0.39	0.39	0.39	0.39	0.37	0.37	0.37	0.37	0.392	0.392	0.392	0.392	0.485	0.485	0.485	0.485	0.454	0.454	0.454	0.454	0.467	0.467	0.467	0.467	0.445	0.445	0.445	0.445
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	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	32.396	22.383	0	24.67	0	15.786	17.811	15.867	23.639	13.701	17.598	11.091	18.421	24.246	29.671	26.823	20.393	42.385	29.966	29.726	32.115	15.46	16.628	16.628	16.628	16.628	16.602	16.602	16.602	16.602	42.558	42.558	42.558	42.558	69.235	69.235	69.235	69.235	101.102	101.102	101.102	101.102	34.749	34.749	34.749	34.749	22.353	22.353	22.353	22.353	24.692	24.692	24.692	24.692	14.266	14.266	14.266	14.266	12.108	12.108	12.108	12.108	8.845	8.845	8.845	8.845	4.229	4.229	4.229	4.229	2.3	2.3	2.3	2.3	1.543	1.543	1.543	1.543
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0.066	0	0	0	0	0	0	0	0	0.219	0.113	0.683	0.709	0.707	0.574	0.742	0.987	0.217	0.301	0.251	0.251	0.251	0.251	6.476	6.476	6.476	6.476	10.379	10.379	10.379	10.379	14.72	14.72	14.72	14.72	25.067	25.067	25.067	25.067	20.946	20.946	20.946	20.946	12.723	12.723	12.723	12.723	15.394	15.394	15.394	15.394	11.041	11.041	11.041	11.041	18.142	18.142	18.142	18.142	16.601	16.601	16.601	16.601	7.26	7.26	7.26	7.26	2.631	2.631	2.631	2.631	1.823	1.823	1.823	1.823
Verkoop-, algemene en administratieve kosten Numbers are in millions	32.396	22.383	23.802	24.736	28.42	15.786	17.811	15.867	23.639	13.701	17.598	11.091	18.64	24.133	30.354	27.532	21.1	42.959	30.708	30.713	32.332	15.761	16.878	16.878	16.878	16.878	23.078	23.078	23.078	23.078	52.938	52.938	52.938	52.938	83.955	83.955	83.955	83.955	126.169	126.169	126.169	126.169	55.695	55.695	55.695	55.695	35.075	35.075	35.075	35.075	40.085	40.085	40.085	40.085	25.307	25.307	25.307	25.307	30.25	30.25	30.25	30.25	25.445	25.445	25.445	25.445	11.489	11.489	11.489	11.489	4.931	4.931	4.931	4.931	3.366	3.366	3.366	3.366
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	-0.75	-0.26	-0.26	-0.181	-0.181	-0.181	-0.181	0	0	0	0	-11.221	-11.221	-11.221	-11.221	-3.697	-3.697	-3.697	-3.697	-40.133	-40.133	-40.133	-40.133	-27.619	-27.619	-27.619	-27.619	-20.917	-20.917	-20.917	-20.917	-34.404	-34.404	-34.404	-34.404	1.793	1.793	1.793	1.793	0.707	0.707	0.707	0.707	2.787	2.787	2.787	2.787	2.099	2.099	2.099	2.099	1.07	1.07	1.07	1.07	-0.018	-0.018	-0.018	-0.018
Bedrijfskosten Numbers are in millions	14.492	22.383	23.802	24.736	28.42	15.786	17.811	15.867	23.639	13.701	116.332	11.073	18.437	30.127	33.865	20.448	27.446	948.621	25.159	21.678	554.366	15.502	16.698	16.698	16.698	16.698	23.078	23.078	23.078	23.078	41.716	41.716	41.716	41.716	80.258	80.258	80.258	80.258	86.036	86.036	86.036	86.036	28.076	28.076	28.076	28.076	14.158	14.158	14.158	14.158	5.682	5.682	5.682	5.682	27.1	27.1	27.1	27.1	30.957	30.957	30.957	30.957	28.232	28.232	28.232	28.232	13.588	13.588	13.588	13.588	6	6	6	6	3.348	3.348	3.348	3.348
Bedrijfsresultaat Numbers are in millions	-6.572	-6.718	34.84	-13.286	15.522	-7.196	1.72	-8.544	-9.347	-8.913	-82.681	-10.323	-7.347	35.843	-23.846	-3.865	-10.026	-870.618	-9.473	-10.236	-499.142	-118.685	-8.423	-8.423	-8.423	-8.423	-207.111	-207.111	-207.111	-207.111	-341.967	-341.967	-341.967	-341.967	-65.477	-65.477	-65.477	-65.477	30.819	30.819	30.819	30.819	104.645	104.645	104.645	104.645	75.34	75.34	75.34	75.34	67.537	67.537	67.537	67.537	37.773	37.773	37.773	37.773	31.494	31.494	31.494	31.494	53.592	53.592	53.592	53.592	25.13	25.13	25.13	25.13	16.047	16.047	16.047	16.047	8.513	8.513	8.513	8.513
Bedrijfsresultaat ratio Numbers are in millions	-0.025	-0.082	0.224	-0.257	0.216	-0.153	0.045	-0.456	-0.244	-1.417	-3.483	-3.121	-0.565	1.195	-2.292	-0.14	-0.626	-36.428	-0.479	-0.717	-31.412	-15.738	-0.903	-0.903	-0.903	-0.903	-4.802	-4.802	-4.802	-4.802	-4.131	-4.131	-4.131	-4.131	-0.659	-0.659	-0.659	-0.659	0.092	0.092	0.092	0.092	0.391	0.391	0.391	0.391	0.356	0.356	0.356	0.356	0.351	0.351	0.351	0.351	0.242	0.242	0.242	0.242	0.199	0.199	0.199	0.199	0.318	0.318	0.318	0.318	0.295	0.295	0.295	0.295	0.34	0.34	0.34	0.34	0.32	0.32	0.32	0.32
Totaal overige inkomsten en kosten netto Numbers are in millions	-11.406	-29.774	-59.153	-22.943	-100.583	-13.563	-135.153	-27.552	-97.876	-9.994	-23.919	-3.941	-3.467	16.537	-42.444	-7.9	-13.414	-61.632	-15.976	-10.357	-70.744	-28.935	-6.421	-6.421	-6.421	-6.421	-94.97	-94.97	-94.97	-94.97	120.104	120.104	120.104	120.104	-0.634	-0.634	-0.634	-0.634	-9.554	-9.554	-9.554	-9.554	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.937	-0.937	-0.937	-0.937	-0.673	-0.673	-0.673	-0.673	-0.37	-0.37	-0.37	-0.37	-0.542	-0.542	-0.542	-0.542	-0.553	-0.553	-0.553	-0.553
Inkomen voor belasting Numbers are in millions	-17.978	-36.492	-24.313	-36.229	-85.061	-20.759	-133.433	-36.096	-107.223	-18.907	-106.6	-14.264	-10.814	52.38	-66.29	-11.765	-23.44	-932.25	-25.449	-20.593	-569.886	-147.62	-14.844	-14.844	-14.844	-14.844	-302.081	-302.081	-302.081	-302.081	-221.863	-221.863	-221.863	-221.863	-66.112	-66.112	-66.112	-66.112	21.265	21.265	21.265	21.265	104.645	104.645	104.645	104.645	75.34	75.34	75.34	75.34	67.537	67.537	67.537	67.537	37.773	37.773	37.773	37.773	30.558	30.558	30.558	30.558	52.919	52.919	52.919	52.919	24.76	24.76	24.76	24.76	15.506	15.506	15.506	15.506	7.961	7.961	7.961	7.961
Inkomen voor belasting ratio Numbers are in millions	-0.068	-0.444	-0.156	-0.701	-1.181	-0.441	-3.473	-1.927	-2.802	-3.007	-4.491	-4.312	-0.832	1.746	-6.373	-0.426	-1.464	-39.006	-1.287	-1.442	-35.864	-19.574	-1.591	-1.591	-1.591	-1.591	-7.004	-7.004	-7.004	-7.004	-2.68	-2.68	-2.68	-2.68	-0.666	-0.666	-0.666	-0.666	0.063	0.063	0.063	0.063	0.391	0.391	0.391	0.391	0.356	0.356	0.356	0.356	0.351	0.351	0.351	0.351	0.242	0.242	0.242	0.242	0.193	0.193	0.193	0.193	0.314	0.314	0.314	0.314	0.29	0.29	0.29	0.29	0.329	0.329	0.329	0.329	0.299	0.299	0.299	0.299
Belastingkosten Numbers are in millions	-8.5	-12.041	-3.914	5.523	-4.127	-0.708	-7.862	1.606	-9.506	1.644	12.74	1.65	1.658	9.905	1.644	1.146	1.651	214.159	0.776	0.608	117.286	-29.17	0.776	0.776	0.776	0.776	6.785	6.785	6.785	6.785	0.001	0.001	0.001	0.001	1.96	1.96	1.96	1.96	12.874	12.874	12.874	12.874	15.031	15.031	15.031	15.031	7.555	7.555	7.555	7.555	5.199	5.199	5.199	5.199	9.721	9.721	9.721	9.721	7.859	7.859	7.859	7.859	16.762	16.762	16.762	16.762	3.969	3.969	3.969	3.969	1.872	1.872	1.872	1.872	1.04	1.04	1.04	1.04
Nettowinst Numbers are in millions	-9.478	-24.451	-13.831	-24.741	-51.14	-4.238	-75.577	-32.99	-79.973	-18.461	-75.25	-12.988	-12.014	36.452	-63.633	-11.44	-23.02	-581.03	-20.957	-20.413	-366.322	-118.45	-15.62	-15.62	-15.62	-15.62	-308.866	-308.866	-308.866	-308.866	-221.864	-221.864	-221.864	-221.864	-68.071	-68.071	-68.071	-68.071	8.391	8.391	8.391	8.391	89.615	89.615	89.615	89.615	67.785	67.785	67.785	67.785	62.338	62.338	62.338	62.338	28.052	28.052	28.052	28.052	22.699	22.699	22.699	22.699	36.157	36.157	36.157	36.157	20.792	20.792	20.792	20.792	13.634	13.634	13.634	13.634	6.921	6.921	6.921	6.921
Nettowinstmarge Numbers are in millions	-0.036	-0.298	-0.089	-0.479	-0.71	-0.09	-1.967	-1.762	-2.09	-2.936	-3.17	-3.926	-0.924	1.215	-6.117	-0.414	-1.438	-24.311	-1.06	-1.43	-23.054	-15.706	-1.674	-1.674	-1.674	-1.674	-7.161	-7.161	-7.161	-7.161	-2.68	-2.68	-2.68	-2.68	-0.685	-0.685	-0.685	-0.685	0.025	0.025	0.025	0.025	0.334	0.334	0.334	0.334	0.32	0.32	0.32	0.32	0.324	0.324	0.324	0.324	0.18	0.18	0.18	0.18	0.143	0.143	0.143	0.143	0.214	0.214	0.214	0.214	0.244	0.244	0.244	0.244	0.289	0.289	0.289	0.289	0.26	0.26	0.26	0.26
WPA (Winst Per Aandeel) Numbers are in millions	-0.024	-0.078	-0.046	-0.09	-0.2	-0.017	-0.3	-0.36	-0.44	-0.021	-0.086	-0.015	-0.014	0.041	-0.17	-0.048	-0.097	-4.44	-0.16	-0.16	-2.8	-0.41	-0.054	-0.054	-0.054	-0.054	-1.07	-1.07	-1.07	-1.07	-0.88	-0.88	-0.88	-0.88	-0.62	-0.62	-0.62	-0.62	0.12	0.12	0.12	0.12	1.32	1.32	1.32	1.32	1.21	1.21	1.21	1.21	1.2	1.2	1.2	1.2	0.56	0.56	0.56	0.56	0.54	0.54	0.54	0.54	1.28	1.28	1.28	1.28	1.34	1.34	1.34	1.34	1.21	1.21	1.21	1.21	0.62	0.62	0.62	0.62
Verwaterde WPA Numbers are in millions	-0.024	-0.078	-0.046	-0.09	-0.2	-0.017	-0.3	-0.36	-0.44	-0.021	-0.086	-0.015	-0.014	0.041	-0.17	-0.048	-0.097	-4.44	-0.16	-0.16	-2.8	-0.41	-0.054	-0.054	-0.054	-0.054	-1.07	-1.07	-1.07	-1.07	-0.88	-0.88	-0.88	-0.88	-0.62	-0.62	-0.62	-0.62	0.12	0.12	0.12	0.12	1.32	1.32	1.32	1.32	1.21	1.21	1.21	1.21	1.2	1.2	1.2	1.2	0.56	0.56	0.56	0.56	0.54	0.54	0.54	0.54	1.28	1.28	1.28	1.28	1.34	1.34	1.34	1.34	1.21	1.21	1.21	1.21	0.62	0.62	0.62	0.62
EBITDA Numbers are in millions	10.953	3.104	54.624	-11.519	26.399	-0.916	15.473	-8.221	-3.51	-8.553	-22.932	-10.135	-6.166	38.499	-22.34	-0.992	-7.391	-12.895	4.239	-1.713	-18.814	-115.425	-6.052	-6.052	-6.052	-6.052	-205.404	-205.404	-205.404	-205.404	-317.87	-317.87	-317.87	-317.87	-39.051	-39.051	-39.051	-39.051	54.592	54.592	54.592	54.592	126.139	126.139	126.139	126.139	90.425	90.425	90.425	90.425	80.267	80.267	80.267	80.267	51.377	51.377	51.377	51.377	38.704	38.704	38.704	38.704	58.396	58.396	58.396	58.396	26.684	26.684	26.684	26.684	17.406	17.406	17.406	17.406	9.397	9.397	9.397	9.397
EBITDA ratio Numbers are in millions	0.041	0.038	0.351	-0.223	0.367	-0.019	0.403	-0.439	-0.092	-1.36	-0.966	-3.064	-0.474	1.283	-2.148	-0.036	-0.462	-0.54	0.214	-0.12	-1.184	-15.305	-0.649	-0.649	-0.649	-0.649	-4.762	-4.762	-4.762	-4.762	-3.84	-3.84	-3.84	-3.84	-0.393	-0.393	-0.393	-0.393	0.163	0.163	0.163	0.163	0.471	0.471	0.471	0.471	0.427	0.427	0.427	0.427	0.417	0.417	0.417	0.417	0.329	0.329	0.329	0.329	0.244	0.244	0.244	0.244	0.346	0.346	0.346	0.346	0.313	0.313	0.313	0.313	0.369	0.369	0.369	0.369	0.353	0.353	0.353	0.353

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