Chinney Alliance Group Limited (0385.HK) - Winst- en verliesrekening per kwartaal

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0385.HK
Financiële Gegevens

0.37 (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
Omzet Numbers are in millions	1,723.26	1,723.26	3,442.802	1,721.401	2,538.838	1,269.419	3,043.739	1,521.87	2,854.62	1,427.31	3,795.801	1,897.901	3,004.02	1,502.01	2,764.577	1,382.289	2,177.135	1,088.568	2,766.133	1,383.067	2,453.426	1,226.713	1,639.866	1,639.866	1,384.11	1,384.11	1,489.116	1,489.116	1,308.829	1,308.829	1,171.823	1,171.823	1,113.54	1,113.54	1,190.783	1,190.783	1,085.153	1,085.153	1,026.353	1,026.353	879.988	879.988	861.884	861.884	738.658	738.658	775.631	775.631	713.004	713.004	713.004	555.113	555.113	555.113	555.113	497.554	497.554	497.554	497.554	526.622	526.622	526.622	526.622	636.751	636.751	636.751	636.751	386.688	386.688	386.688	386.688	367.13	367.13	367.13	367.13	253.75	253.75	253.75	253.75	268.276	268.276	268.276	268.276	213.181	213.181	213.181	213.181	207.063	207.063	207.063	207.063
Kosten van de omzet Numbers are in millions	1,537	1,537	3,031.138	1,515.569	2,290.243	1,145.122	2,779.342	1,389.671	2,549.498	1,274.749	3,444.431	1,722.216	2,708.831	1,354.416	2,534.48	1,255.269	1,880.363	935.707	2,454.889	1,253.553	2,098.11	1,049.055	1,452.076	1,452.076	1,218.843	1,218.843	1,331.257	1,331.257	1,133.145	1,133.145	989.938	989.938	943.223	943.223	1,008.992	1,008.992	947.656	947.656	879.614	879.614	786.54	786.54	760.77	760.77	652.442	652.442	679.697	679.697	632.623	632.623	632.623	493.613	493.613	493.613	493.613	437.769	437.769	437.769	437.769	460.67	460.67	460.67	460.67	567.575	567.575	567.575	567.575	353.734	353.734	353.734	353.734	340.764	340.764	340.764	340.764	231.866	231.866	231.866	231.866	237.802	237.802	237.802	237.802	189.096	189.096	189.096	189.096	180.468	180.468	180.468	180.468
Brutowinst Numbers are in millions	186.26	186.26	411.664	205.832	248.595	124.298	264.397	132.199	305.122	152.561	351.37	175.685	295.189	147.595	230.097	127.02	296.772	152.861	311.244	129.514	355.316	177.658	187.79	187.79	165.267	165.267	157.859	157.859	175.685	175.685	181.885	181.885	170.317	170.317	181.791	181.791	137.497	137.497	146.74	146.74	93.448	93.448	101.114	101.114	86.216	86.216	95.934	95.934	80.381	80.381	80.381	61.5	61.5	61.5	61.5	59.785	59.785	59.785	59.785	65.952	65.952	65.952	65.952	69.177	69.177	69.177	69.177	32.953	32.953	32.953	32.953	26.367	26.367	26.367	26.367	21.884	21.884	21.884	21.884	30.474	30.474	30.474	30.474	24.085	24.085	24.085	24.085	26.596	26.596	26.596	26.596
Brutowinstmarge Numbers are in millions	0.108	0.108	0.12	0.12	0.098	0.098	0.087	0.087	0.107	0.107	0.093	0.093	0.098	0.098	0.083	0.092	0.136	0.14	0.113	0.094	0.145	0.145	0.115	0.115	0.119	0.119	0.106	0.106	0.134	0.134	0.155	0.155	0.153	0.153	0.153	0.153	0.127	0.127	0.143	0.143	0.106	0.106	0.117	0.117	0.117	0.117	0.124	0.124	0.113	0.113	0.113	0.111	0.111	0.111	0.111	0.12	0.12	0.12	0.12	0.125	0.125	0.125	0.125	0.109	0.109	0.109	0.109	0.085	0.085	0.085	0.085	0.072	0.072	0.072	0.072	0.086	0.086	0.086	0.086	0.114	0.114	0.114	0.114	0.113	0.113	0.113	0.113	0.128	0.128	0.128	0.128
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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	150.572	150.572	129.265	129.265	137.384	137.384	128.661	128.661	130.208	130.208	122.072	122.072	125.942	125.942	115.259	115.259	117.067	117.067	90.769	90.769	114.631	114.631	111.213	111.213	104.698	104.698	102.275	102.275	107.761	107.761	102.946	102.946	107.603	107.603	116.218	116.218	86.67	86.67	80.907	80.907	71.974	71.974	70.176	70.176	69.656	69.656	70.515	70.515	64.622	64.622	64.622	54.803	54.803	54.803	54.803	50.233	50.233	50.233	50.233	49.066	49.066	49.066	49.066	47.985	47.985	47.985	47.985	25.091	25.091	25.091	25.091	18.642	18.642	18.642	18.642	15.741	15.741	15.741	15.741	18.35	18.35	18.35	18.35	19.181	19.181	19.181	19.181	21.519	21.519	21.519	21.519
Verkoop- en marketingkosten Numbers are in millions	4.675	4.675	4.472	4.472	3.672	3.672	6.072	6.072	5.88	5.88	5.944	5.944	5.24	5.24	4.8	4.8	3.24	3.24	2.985	2.985	3.441	3.441	3.499	3.499	3.956	3.956	3.772	3.772	3.719	3.719	3.911	3.911	3.382	3.382	3.463	3.463	2.728	2.728	3.07	3.07	2.473	2.473	2.237	2.237	2.326	2.326	2.406	2.406	2.227	2.227	2.227	2.204	2.204	2.204	2.204	2.139	2.139	2.139	2.139	2.016	2.016	2.016	2.016	3.042	3.042	3.042	3.042	3.73	3.73	3.73	3.73	2.927	2.927	2.927	2.927	3.831	3.831	3.831	3.831	5.616	5.616	5.616	5.616	10.023	10.023	10.023	10.023	18.27	18.27	18.27	18.27
Verkoop-, algemene en administratieve kosten Numbers are in millions	155.247	155.247	267.572	133.737	282.122	141.055	269.466	134.733	281.632	136.087	256.03	128.015	262.363	131.182	216.175	120.059	231.664	120.307	239.723	93.753	236.143	118.072	114.712	114.712	108.654	108.654	106.441	106.441	111.479	111.479	106.857	106.857	110.985	110.985	119.68	119.68	89.399	89.399	83.977	83.977	74.447	74.447	72.671	72.671	71.984	71.984	72.923	72.923	66.848	66.848	66.848	57.007	57.007	57.007	57.007	52.372	52.372	52.372	52.372	51.082	51.082	51.082	51.082	51.027	51.027	51.027	51.027	28.821	28.821	28.821	28.821	21.569	21.569	21.569	21.569	19.572	19.572	19.572	19.572	23.965	23.965	23.965	23.965	29.204	29.204	29.204	29.204	39.789	39.789	39.789	39.789
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	0.054	0.054	0.054	0.054	0.942	0.942	0.942	0.942	-0.182	-0.182	-0.182	-0.182	0.137	0.137	0.137	0.137	3.393	3.393	3.393	3.393	0.239	0.239	0.239	0.239	-0.922	-0.922	-0.922	-0.922	0.189	0.189	0.189	0.189	-1.139	-1.139	-1.139	-1.139	-2.149	-2.149	-2.149	-2.149	-0.99	-0.99	-0.99	-0.99	0.745	0.745	0.745	0.745	0	0	0	0	0	0	0	0	0	0	0	0	1.384	1.384	1.384	1.384	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	155.247	155.247	267.572	142.2	282.122	141.326	269.466	125.968	281.632	132.572	256.03	123.779	262.363	126.97	216.175	80.33	231.664	111.21	239.723	93.863	236.143	117.325	113.346	113.346	108.178	108.178	102.849	102.849	109.184	109.184	98.508	98.508	114.566	114.566	122.839	122.839	89.725	89.725	82.026	82.026	74.061	74.061	66.766	66.766	61.957	61.957	70.752	70.752	67.037	67.037	67.037	55.868	55.868	55.868	55.868	50.223	50.223	50.223	50.223	50.092	50.092	50.092	50.092	51.772	51.772	51.772	51.772	28.821	28.821	28.821	28.821	21.569	21.569	21.569	21.569	19.572	19.572	19.572	19.572	25.349	25.349	25.349	25.349	29.204	29.204	29.204	29.204	39.789	39.789	39.789	39.789
Bedrijfsresultaat Numbers are in millions	31.013	31.013	144.092	67.359	-33.527	-17.742	-5.069	-2.535	23.49	11.745	95.34	48.122	32.826	17.941	13.922	9.568	65.108	33.7	71.521	35.756	119.173	59.585	73.492	73.492	56.613	56.613	51.419	51.419	64.167	64.167	75.007	75.007	59.333	59.333	56.538	56.538	48.099	48.099	62.743	62.743	19.001	19.001	28.405	28.405	14.262	14.262	22.572	22.572	17.199	17.199	17.199	8.376	8.376	8.376	8.376	8.735	8.735	8.735	8.735	22.204	22.204	22.204	22.204	14.265	14.265	14.265	14.265	16.72	16.72	16.72	16.72	5.267	5.267	5.267	5.267	1.783	1.783	1.783	1.783	4.185	4.185	4.185	4.185	-5.119	-5.119	-5.119	-5.119	-13.194	-13.194	-13.194	-13.194
Bedrijfsresultaat ratio Numbers are in millions	0.018	0.018	0.042	0.039	-0.013	-0.014	-0.002	-0.002	0.008	0.008	0.025	0.025	0.011	0.012	0.005	0.007	0.03	0.031	0.026	0.026	0.049	0.049	0.045	0.045	0.041	0.041	0.035	0.035	0.049	0.049	0.064	0.064	0.053	0.053	0.047	0.047	0.044	0.044	0.061	0.061	0.022	0.022	0.033	0.033	0.019	0.019	0.029	0.029	0.024	0.024	0.024	0.015	0.015	0.015	0.015	0.018	0.018	0.018	0.018	0.042	0.042	0.042	0.042	0.022	0.022	0.022	0.022	0.043	0.043	0.043	0.043	0.014	0.014	0.014	0.014	0.007	0.007	0.007	0.007	0.016	0.016	0.016	0.016	-0.024	-0.024	-0.024	-0.024	-0.064	-0.064	-0.064	-0.064
Totaal overige inkomsten en kosten netto Numbers are in millions	-7.583	-7.583	-27.404	-9.015	-7.081	-2.562	9.567	4.784	8.774	4.387	0.273	-0.315	0.867	-1.094	74.612	34.699	12.658	5.184	-4.013	-2.002	-2.935	-1.466	-1.053	-1.053	-1.074	-1.074	2.156	2.156	2.277	2.277	8.436	8.436	-3.382	-3.382	2.046	2.046	-0.588	-0.588	1.461	1.461	-0.333	-0.333	5.586	5.586	9.426	9.426	2.102	2.102	-1.324	-1.324	-1.324	-1.287	-1.287	-1.287	-1.287	-1.635	-1.635	-1.635	-1.635	-1.359	-1.359	-1.359	-1.359	-3.831	-3.831	-3.831	-3.831	0	0	0	0	0	0	0	0	0.49	0.49	0.49	0.49	0.055	0.055	0.055	0.055	-0.998	-0.998	-0.998	-0.998	-0.57	-0.57	-0.57	-0.57
Inkomen voor belasting Numbers are in millions	23.431	23.431	116.688	58.344	-40.608	-20.304	4.498	2.249	32.264	16.132	95.613	47.807	33.693	16.847	88.534	44.267	77.766	38.883	67.508	33.754	116.238	58.119	72.44	72.44	55.539	55.539	53.574	53.574	66.444	66.444	83.443	83.443	55.951	55.951	58.584	58.584	47.511	47.511	64.203	64.203	18.668	18.668	33.991	33.991	23.688	23.688	24.674	24.674	15.875	15.875	15.875	7.09	7.09	7.09	7.09	7.1	7.1	7.1	7.1	20.845	20.845	20.845	20.845	10.434	10.434	10.434	10.434	16.72	16.72	16.72	16.72	5.267	5.267	5.267	5.267	2.273	2.273	2.273	2.273	4.24	4.24	4.24	4.24	-6.117	-6.117	-6.117	-6.117	-13.764	-13.764	-13.764	-13.764
Inkomen voor belasting ratio Numbers are in millions	0.014	0.014	0.034	0.034	-0.016	-0.016	0.001	0.001	0.011	0.011	0.025	0.025	0.011	0.011	0.032	0.032	0.036	0.036	0.024	0.024	0.047	0.047	0.044	0.044	0.04	0.04	0.036	0.036	0.051	0.051	0.071	0.071	0.05	0.05	0.049	0.049	0.044	0.044	0.063	0.063	0.021	0.021	0.039	0.039	0.032	0.032	0.032	0.032	0.022	0.022	0.022	0.013	0.013	0.013	0.013	0.014	0.014	0.014	0.014	0.04	0.04	0.04	0.04	0.016	0.016	0.016	0.016	0.043	0.043	0.043	0.043	0.014	0.014	0.014	0.014	0.009	0.009	0.009	0.009	0.016	0.016	0.016	0.016	-0.029	-0.029	-0.029	-0.029	-0.066	-0.066	-0.066	-0.066
Belastingkosten Numbers are in millions	5.634	5.634	11.637	5.819	7.996	3.998	4.676	2.338	17.8	8.9	18.596	9.298	16.34	8.17	5.371	2.686	17.176	8.588	15.443	7.722	24.524	12.262	11.411	11.411	11.351	11.351	8.815	8.815	12.577	12.577	10.523	10.523	11.154	11.154	10.288	10.288	8.826	8.826	8.243	8.243	3.471	3.471	2.443	2.443	2.986	2.986	3.804	3.804	3.42	3.42	3.42	1.354	1.354	1.354	1.354	1.185	1.185	1.185	1.185	1.507	1.507	1.507	1.507	-0.759	-0.759	-0.759	-0.759	0.54	0.54	0.54	0.54	1.01	1.01	1.01	1.01	0.92	0.92	0.92	0.92	1.005	1.005	1.005	1.005	0.733	0.733	0.733	0.733	0.899	0.899	0.899	0.899
Nettowinst Numbers are in millions	10.76	10.76	85.485	42.743	-59.751	-29.876	-15.604	-7.802	5.407	2.704	68.85	34.425	8.529	4.265	71.828	35.914	52.256	26.128	46.217	23.109	84.766	42.383	57.96	57.96	39.974	39.974	40.76	40.76	47.625	47.625	67.834	67.834	37.13	37.13	45.859	45.859	38.685	38.685	55.96	55.96	15.198	15.198	31.548	31.548	20.702	20.702	20.87	20.87	12.455	12.455	12.455	5.735	5.735	5.735	5.735	5.916	5.916	5.916	5.916	19.338	19.338	19.338	19.338	11.193	11.193	11.193	11.193	16.18	16.18	16.18	16.18	4.258	4.258	4.258	4.258	1.353	1.353	1.353	1.353	3.235	3.235	3.235	3.235	-6.85	-6.85	-6.85	-6.85	-14.662	-14.662	-14.662	-14.662
Nettowinstmarge Numbers are in millions	0.006	0.006	0.025	0.025	-0.024	-0.024	-0.005	-0.005	0.002	0.002	0.018	0.018	0.003	0.003	0.026	0.026	0.024	0.024	0.017	0.017	0.035	0.035	0.035	0.035	0.029	0.029	0.027	0.027	0.036	0.036	0.058	0.058	0.033	0.033	0.039	0.039	0.036	0.036	0.055	0.055	0.017	0.017	0.037	0.037	0.028	0.028	0.027	0.027	0.017	0.017	0.017	0.01	0.01	0.01	0.01	0.012	0.012	0.012	0.012	0.037	0.037	0.037	0.037	0.018	0.018	0.018	0.018	0.042	0.042	0.042	0.042	0.012	0.012	0.012	0.012	0.005	0.005	0.005	0.005	0.012	0.012	0.012	0.012	-0.032	-0.032	-0.032	-0.032	-0.071	-0.071	-0.071	-0.071
WPA (Winst Per Aandeel) Numbers are in millions	0.018	0.018	0.14	0.072	-0.1	-0.05	-0.026	-0.013	0.009	0.005	0.12	0.058	0.014	0.007	0.12	0.06	0.088	0.044	0.078	0.039	0.14	0.071	0.097	0.097	0.067	0.067	0.069	0.069	0.08	0.08	0.11	0.11	0.062	0.062	0.077	0.077	0.065	0.065	0.094	0.094	0.026	0.026	0.053	0.053	0.035	0.035	0.035	0.035	0.021	0.021	0.021	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.033	0.033	0.033	0.033	0.025	0.025	0.025	0.025	0.041	0.041	0.041	0.041	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.002	-0.002	-0.004	-0.004	-0.004	-0.004
Verwaterde WPA Numbers are in millions	0.018	0.018	0.14	0.072	-0.1	-0.05	-0.026	-0.013	0.009	0.005	0.12	0.058	0.014	0.007	0.12	0.06	0.088	0.044	0.078	0.039	0.14	0.071	0.097	0.097	0.067	0.067	0.069	0.069	0.08	0.08	0.11	0.11	0.062	0.062	0.077	0.077	0.065	0.065	0.094	0.094	0.026	0.026	0.053	0.053	0.035	0.035	0.035	0.035	0.021	0.021	0.021	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.033	0.033	0.033	0.033	0.025	0.025	0.025	0.025	0.041	0.041	0.041	0.041	0.011	0.011	0.011	0.011	0.009	0.009	0.009	0.009	0.001	0.001	0.001	0.001	-0.002	-0.002	-0.002	-0.002	-0.004	-0.004	-0.004	-0.004
EBITDA Numbers are in millions	51.797	51.797	204.729	88.363	28.242	3.767	56.176	19.131	84.668	33.014	153.749	68.654	90.618	37.741	69.476	28.747	119.5	52.773	120.586	51.026	165.373	81.477	96.945	96.945	75.721	75.721	71.435	71.435	85.803	85.803	97.065	97.065	82.673	82.673	73.83	73.83	63.676	63.676	76.391	76.391	31.669	31.669	40.279	40.279	24.859	24.859	32.05	32.05	26.3	26.3	26.3	15.93	15.93	15.93	15.93	15.777	15.777	15.777	15.777	27.687	27.687	27.687	27.687	20.203	20.203	20.203	20.203	18.184	18.184	18.184	18.184	5.744	5.744	5.744	5.744	2.152	2.152	2.152	2.152	4.792	4.792	4.792	4.792	-6.222	-6.222	-6.222	-6.222	-13.823	-13.823	-13.823	-13.823
EBITDA ratio Numbers are in millions	0.03	0.03	0.059	0.051	0.011	0.003	0.018	0.013	0.03	0.023	0.041	0.036	0.03	0.025	0.025	0.021	0.055	0.048	0.044	0.037	0.067	0.066	0.059	0.059	0.055	0.055	0.048	0.048	0.066	0.066	0.083	0.083	0.074	0.074	0.062	0.062	0.059	0.059	0.074	0.074	0.036	0.036	0.047	0.047	0.034	0.034	0.041	0.041	0.037	0.037	0.037	0.029	0.029	0.029	0.029	0.032	0.032	0.032	0.032	0.053	0.053	0.053	0.053	0.032	0.032	0.032	0.032	0.047	0.047	0.047	0.047	0.016	0.016	0.016	0.016	0.008	0.008	0.008	0.008	0.018	0.018	0.018	0.018	-0.029	-0.029	-0.029	-0.029	-0.067	-0.067	-0.067	-0.067

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