New Focus Auto Tech Holdings Limited (0360.HK) - Winst- en verliesrekening per kwartaal

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0360.HK
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0.049 (HKD) • At close September 19, 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 Q2	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q4	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
Omzet Numbers are in millions	299.263	256.114	343.882	247.789	377.93	379.321	704.907	1,045.725	533.035	656.458	611.47	643.451	649.214	610.359	643.832	710.129	687.369	759.004	655.612	353.654	349.471	349.471	349.471	349.471	373.285	373.285	373.285	373.285	269.211	269.211	269.211	269.211	160.587	160.587	160.587	160.587	176.857	176.857	176.857	176.857	190.863	190.863	190.863	190.863	133.326	133.326	133.326	133.326	126.868	126.868	126.868	126.868	89.182	89.182	89.182	89.182
Kosten van de omzet Numbers are in millions	252.047	212.363	286.896	213.758	329.135	350.047	671.083	939.467	452.928	546.028	499.545	499.439	518.423	498.39	500.68	565.506	534.873	637.989	518.603	289.148	250.929	250.929	250.929	250.929	271.667	271.667	271.667	271.667	193.153	193.153	193.153	193.153	114.43	114.43	114.43	114.43	135.451	135.451	135.451	135.451	155.767	155.767	155.767	155.767	114.736	114.736	114.736	114.736	96.454	96.454	96.454	96.454	65.448	65.448	65.448	65.448
Brutowinst Numbers are in millions	47.216	43.751	56.986	34.031	48.795	29.274	33.824	106.258	80.107	110.43	111.925	144.012	130.791	111.969	143.152	144.623	152.496	121.015	137.009	64.506	98.543	98.543	98.543	98.543	101.618	101.618	101.618	101.618	76.058	76.058	76.058	76.058	46.157	46.157	46.157	46.157	41.405	41.405	41.405	41.405	35.096	35.096	35.096	35.096	18.59	18.59	18.59	18.59	30.414	30.414	30.414	30.414	23.735	23.735	23.735	23.735
Brutowinstmarge Numbers are in millions	0.158	0.171	0.166	0.137	0.129	0.077	0.048	0.102	0.15	0.168	0.183	0.224	0.201	0.183	0.222	0.204	0.222	0.159	0.209	0.182	0.282	0.282	0.282	0.282	0.272	0.272	0.272	0.272	0.283	0.283	0.283	0.283	0.287	0.287	0.287	0.287	0.234	0.234	0.234	0.234	0.184	0.184	0.184	0.184	0.139	0.139	0.139	0.139	0.24	0.24	0.24	0.24	0.266	0.266	0.266	0.266
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.39	0	12.618	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.646	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	37.724	27.897	29.146	27.844	33.395	39.967	50.466	52.036	63.221	85.817	66.802	94.564	54.928	80.255	63.076	61.824	59.444	73.851	86.308	40.04	39.977	39.977	39.977	39.977	23.252	23.252	23.252	23.252	21.445	21.445	21.445	21.445	14.468	14.468	14.468	14.468	16.475	16.475	16.475	16.475	17.572	17.572	17.572	17.572	12.59	12.59	12.59	12.59	9.866	9.866	9.866	9.866	5.944	5.944	5.944	5.944
Verkoop- en marketingkosten Numbers are in millions	18.223	19.486	20.876	21.147	29.426	45.128	80.342	89.307	70.817	101.385	82.697	123.154	90.584	112.18	86.441	126.314	98.728	144.657	107.459	63.029	76.086	76.086	76.086	76.086	56.617	56.617	56.617	56.617	42.92	42.92	42.92	42.92	25.355	25.355	25.355	25.355	22.493	22.493	22.493	22.493	13.538	13.538	13.538	13.538	4.825	4.825	4.825	4.825	7.047	7.047	7.047	7.047	5.197	5.197	5.197	5.197
Verkoop-, algemene en administratieve kosten Numbers are in millions	121.611	46.455	71.72	48.295	66.524	437.49	145.782	142.413	134.038	187.202	149.499	217.718	145.512	192.435	149.517	188.138	158.172	218.508	193.767	103.069	116.063	116.063	116.063	116.063	79.869	79.869	79.869	79.869	64.365	64.365	64.365	64.365	39.823	39.823	39.823	39.823	38.969	38.969	38.969	38.969	31.109	31.109	31.109	31.109	17.416	17.416	17.416	17.416	16.913	16.913	16.913	16.913	11.141	11.141	11.141	11.141
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.693	-0.558	-0.558	-0.77	-0.77	-0.77	-0.77	-4.241	-4.241	-4.241	-4.241	-5.136	-5.136	-5.136	-5.136	-2.302	-2.302	-2.302	-2.302	-5.902	-5.902	-5.902	-5.902	0	0	0	0	0	0	0	0	-1.235	-1.235	-1.235	-1.235	-0.143	-0.143	-0.143	-0.143
Bedrijfskosten Numbers are in millions	119.015	39.692	68.19	36.642	65.996	423.089	159.362	128.421	33.141	402.476	147.861	292.467	100.813	204.509	139.636	151.23	151.333	594.589	205.33	102.511	115.293	115.293	115.293	115.293	75.628	75.628	75.628	75.628	59.229	59.229	59.229	59.229	37.521	37.521	37.521	37.521	33.067	33.067	33.067	33.067	31.109	31.109	31.109	31.109	17.416	17.416	17.416	17.416	15.679	15.679	15.679	15.679	10.998	10.998	10.998	10.998
Bedrijfsresultaat Numbers are in millions	-74.395	-2.704	-14.734	-14.264	-14.432	-396.632	-121.698	-20.584	38.669	-280.822	-34.327	-100.944	31.872	-61.666	3.516	-40.15	1.163	-94.469	-54.321	-117.369	-78.035	-78.035	-78.035	-78.035	18.252	18.252	18.252	18.252	13.452	13.452	13.452	13.452	7.235	7.235	7.235	7.235	7.87	7.87	7.87	7.87	5.607	5.607	5.607	5.607	0.615	0.615	0.615	0.615	16.505	16.505	16.505	16.505	12.875	12.875	12.875	12.875
Bedrijfsresultaat ratio Numbers are in millions	-0.249	-0.011	-0.043	-0.058	-0.038	-1.046	-0.173	-0.02	0.073	-0.428	-0.056	-0.157	0.049	-0.101	0.005	-0.057	0.002	-0.124	-0.083	-0.332	-0.223	-0.223	-0.223	-0.223	0.049	0.049	0.049	0.049	0.05	0.05	0.05	0.05	0.045	0.045	0.045	0.045	0.044	0.044	0.044	0.044	0.029	0.029	0.029	0.029	0.005	0.005	0.005	0.005	0.13	0.13	0.13	0.13	0.144	0.144	0.144	0.144
Totaal overige inkomsten en kosten netto Numbers are in millions	-6.567	-0.003	-11.792	-3.109	-19.057	-17.815	-36.04	-29.028	16.906	-74.182	17.993	-54.418	-22.321	-34.001	-11.151	28.295	-15.687	-386.866	-29.606	-23.946	-15.434	-15.434	-15.434	-15.434	3.19	3.19	3.19	3.19	2.004	2.004	2.004	2.004	-1.075	-1.075	-1.075	-1.075	-3.422	-3.422	-3.422	-3.422	0	0	0	0	0	0	0	0	-0.119	-0.119	-0.119	-0.119	-0.395	-0.395	-0.395	-0.395
Inkomen voor belasting Numbers are in millions	-80.962	-2.707	-26.526	-17.373	-33.489	-414.447	-157.738	-49.612	55.575	-355.004	-16.334	-155.362	9.551	-95.667	-7.635	-11.855	-14.524	-481.335	-83.927	-141.316	-93.469	-93.469	-93.469	-93.469	21.442	21.442	21.442	21.442	15.455	15.455	15.455	15.455	6.159	6.159	6.159	6.159	4.448	4.448	4.448	4.448	5.607	5.607	5.607	5.607	0.615	0.615	0.615	0.615	16.386	16.386	16.386	16.386	12.48	12.48	12.48	12.48
Inkomen voor belasting ratio Numbers are in millions	-0.271	-0.011	-0.077	-0.07	-0.089	-1.093	-0.224	-0.047	0.104	-0.541	-0.027	-0.241	0.015	-0.157	-0.012	-0.017	-0.021	-0.634	-0.128	-0.4	-0.267	-0.267	-0.267	-0.267	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.057	0.038	0.038	0.038	0.038	0.025	0.025	0.025	0.025	0.029	0.029	0.029	0.029	0.005	0.005	0.005	0.005	0.129	0.129	0.129	0.129	0.14	0.14	0.14	0.14
Belastingkosten Numbers are in millions	2.166	2.561	3.102	0.796	1.301	2.006	25.748	8.056	6.923	0.981	0.387	0.843	1.664	1.712	2.357	3.536	5.886	49.799	1.387	-12.103	-4.004	-4.004	-4.004	-4.004	6.313	6.313	6.313	6.313	3.546	3.546	3.546	3.546	1.874	1.874	1.874	1.874	1.249	1.249	1.249	1.249	0.267	0.267	0.267	0.267	1.05	1.05	1.05	1.05	2.481	2.481	2.481	2.481	0.009	0.009	0.009	0.009
Nettowinst Numbers are in millions	-82.092	-5.228	-30.679	-17.824	-34.558	-406.787	-122.347	-37.6	71.754	-316.965	1.5	-123.421	-0.038	-75.759	-15.208	-16.558	-26.665	-361.175	-85.525	-129.213	-89.465	-89.465	-89.465	-89.465	15.129	15.129	15.129	15.129	11.91	11.91	11.91	11.91	4.285	4.285	4.285	4.285	3.199	3.199	3.199	3.199	5.341	5.341	5.341	5.341	-0.435	-0.435	-0.435	-0.435	13.905	13.905	13.905	13.905	12.47	12.47	12.47	12.47
Nettowinstmarge Numbers are in millions	-0.274	-0.02	-0.089	-0.072	-0.091	-1.072	-0.174	-0.036	0.135	-0.483	0.002	-0.192	-0	-0.124	-0.024	-0.023	-0.039	-0.476	-0.13	-0.365	-0.256	-0.256	-0.256	-0.256	0.041	0.041	0.041	0.041	0.044	0.044	0.044	0.044	0.027	0.027	0.027	0.027	0.018	0.018	0.018	0.018	0.028	0.028	0.028	0.028	-0.003	-0.003	-0.003	-0.003	0.11	0.11	0.11	0.11	0.14	0.14	0.14	0.14
WPA (Winst Per Aandeel) Numbers are in millions	-0.005	-0	-0.004	-0.003	-0.005	-0.06	-0.018	-0.006	0.003	-0.067	0	-0.027	0	-0.02	-0.004	-0.004	-0.009	-0.17	-0.12	-0.091	-0.13	-0.13	-0.13	-0.13	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021	0.009	0.009	0.009	0.009	0.006	0.006	0.006	0.006	0.011	0.011	0.011	0.011	-0.001	-0.001	-0.001	-0.001	0.036	0.036	0.036	0.036	0.042	0.042	0.042	0.042
Verwaterde WPA Numbers are in millions	-0.005	-0	-0.004	-0.003	-0.005	-0.06	-0.018	-0.006	0.013	-0.067	0	-0.027	0	-0.02	-0.004	-0.004	-0.009	-0.17	-0.12	-0.091	-0.13	-0.13	-0.13	-0.13	0.026	0.026	0.026	0.026	0.021	0.021	0.021	0.021	0.009	0.009	0.009	0.009	0.006	0.006	0.006	0.006	0.011	0.011	0.011	0.011	-0.001	-0.001	-0.001	-0.001	0.036	0.036	0.036	0.036	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	-72.392	3.78	-11.03	-8.217	-4.151	-384.906	-113.955	-5.515	57.513	-258.896	-17.405	-83.831	51.188	-37.962	19.056	-19.865	22.698	-62.82	-33.006	-103.813	-66.314	-66.314	-66.314	-66.314	27.604	27.604	27.604	27.604	20.534	20.534	20.534	20.534	12.826	12.826	12.826	12.826	12.93	12.93	12.93	12.93	11.421	11.421	11.421	11.421	1.257	1.257	1.257	1.257	19.015	19.015	19.015	19.015	14.249	14.249	14.249	14.249
EBITDA ratio Numbers are in millions	-0.242	0.015	-0.032	-0.033	-0.011	-1.015	-0.162	-0.005	0.108	-0.394	-0.028	-0.13	0.079	-0.062	0.03	-0.028	0.033	-0.083	-0.05	-0.294	-0.19	-0.19	-0.19	-0.19	0.074	0.074	0.074	0.074	0.076	0.076	0.076	0.076	0.08	0.08	0.08	0.08	0.073	0.073	0.073	0.073	0.06	0.06	0.06	0.06	0.009	0.009	0.009	0.009	0.15	0.15	0.15	0.15	0.16	0.16	0.16	0.16

New Focus Auto Tech Holdings Limited

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