Tse Sui Luen Jewellery (International) Limited (0417.HK) - Winst- en verliesrekening per kwartaal

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0417.HK
Financiële Gegevens

0.83 (HKD) • At close November 5, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	654.047	654.047	1,346.534	673.267	1,342.752	671.376	1,248.184	624.092	1,370.01	685.005	1,397.778	698.889	1,471.259	735.63	1,177.341	588.671	1,261.673	630.837	1,652.154	826.077	1,077.443	1,077.443	955.018	955.018	1,040.402	1,040.402	866.749	866.749	930.485	930.485	774.977	774.977	893.144	893.144	876.287	876.287	1,026.342	1,026.342	909.173	909.173	964.025	964.025	1,064.611	1,064.611	951.942	951.942	829.468	829.468	839.766	839.766	629.386	629.386	629.386	629.386	504.393	504.393	504.393	504.393	489.849	489.849	489.849	489.849	479.367	479.367	479.367	479.367	377.463	377.463	377.463	377.463	331.033	331.033	331.033	331.033	318.999	318.999	318.999	318.999	238.906	238.906	238.906	238.906	238.534	238.534	238.534	238.534
Kosten van de omzet Numbers are in millions	496.212	496.212	876.538	438.269	879.729	439.865	802.364	401.182	818.037	409.019	886.924	443.462	921.592	460.796	767.291	383.646	795.249	397.625	970.182	485.091	639.347	639.347	583.432	583.432	646.472	646.472	510.632	510.632	543.975	543.975	398.127	398.127	486	486	477.652	477.652	548.07	548.07	488.006	488.006	535.438	535.438	606.111	606.111	510.925	510.925	436.433	436.433	437.466	437.466	306.209	306.209	306.209	306.209	238.155	238.155	238.155	238.155	229.565	229.565	229.565	229.565	224.679	224.679	224.679	224.679	176.996	176.996	176.996	176.996	164.474	164.474	164.474	164.474	173.374	173.374	173.374	173.374	147.402	147.402	147.402	147.402	159.479	159.479	159.479	159.479
Brutowinst Numbers are in millions	157.835	157.835	469.996	234.998	463.023	231.512	445.82	222.91	551.973	275.987	510.854	255.427	549.667	274.834	410.05	205.025	466.424	233.212	681.972	340.986	438.096	438.096	371.586	371.586	393.93	393.93	356.118	356.118	386.51	386.51	376.851	376.851	407.144	407.144	398.636	398.636	478.272	478.272	421.167	421.167	428.587	428.587	458.5	458.5	441.017	441.017	393.035	393.035	402.3	402.3	323.177	323.177	323.177	323.177	266.238	266.238	266.238	266.238	260.284	260.284	260.284	260.284	254.688	254.688	254.688	254.688	200.467	200.467	200.467	200.467	166.559	166.559	166.559	166.559	145.625	145.625	145.625	145.625	91.504	91.504	91.504	91.504	79.055	79.055	79.055	79.055
Brutowinstmarge Numbers are in millions	0.241	0.241	0.349	0.349	0.345	0.345	0.357	0.357	0.403	0.403	0.365	0.365	0.374	0.374	0.348	0.348	0.37	0.37	0.413	0.413	0.407	0.407	0.389	0.389	0.379	0.379	0.411	0.411	0.415	0.415	0.486	0.486	0.456	0.456	0.455	0.455	0.466	0.466	0.463	0.463	0.445	0.445	0.431	0.431	0.463	0.463	0.474	0.474	0.479	0.479	0.513	0.513	0.513	0.513	0.528	0.528	0.528	0.528	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.531	0.503	0.503	0.503	0.503	0.457	0.457	0.457	0.457	0.383	0.383	0.383	0.383	0.331	0.331	0.331	0.331
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
Algemene en administratieve kosten Numbers are in millions	48.077	48.077	44.812	44.812	40.184	40.184	38.111	38.111	37.727	37.727	38.882	38.882	17.328	17.328	35.335	35.335	34.287	34.287	38.621	38.621	39.769	39.769	45.258	45.258	42.208	42.208	40.771	40.771	39.584	39.584	43.967	43.967	44.86	44.86	36.682	36.682	52.397	52.397	35.208	35.208	43.305	43.305	43.811	43.811	36.986	36.986	34.848	34.848	37.521	37.521	29.142	29.142	29.142	29.142	23.874	23.874	23.874	23.874	26.77	26.77	26.77	26.77	31.693	31.693	31.693	31.693	31.811	31.811	31.811	31.811	27.439	27.439	27.439	27.439	21.491	21.491	21.491	21.491	16.059	16.059	16.059	16.059	16.956	16.956	16.956	16.956
Verkoop- en marketingkosten Numbers are in millions	230.142	230.142	201.484	201.484	209.489	209.489	180.153	180.153	218.482	218.482	200.264	200.264	246.749	246.749	193.767	193.767	228.593	228.593	288.137	288.137	354.934	354.934	294.683	294.683	321.117	321.117	295.624	295.624	322.542	322.542	298.984	298.984	337.428	337.428	333.432	333.432	401.305	401.305	354.6	354.6	356.272	356.272	372.488	372.488	367.903	367.903	328.71	328.71	307.151	307.151	241.243	241.243	241.243	241.243	194.1	194.1	194.1	194.1	201.64	201.64	201.64	201.64	182.993	182.993	182.993	182.993	144.413	144.413	144.413	144.413	127.647	127.647	127.647	127.647	106.204	106.204	106.204	106.204	68.94	68.94	68.94	68.94	72.907	72.907	72.907	72.907
Verkoop-, algemene en administratieve kosten Numbers are in millions	283.388	283.388	492.592	246.296	502.364	251.182	436.527	218.264	515.974	257.987	478.291	239.146	533.065	266.533	458.202	229.101	529.079	264.539	653.515	326.758	394.703	394.703	339.941	339.941	363.325	363.325	336.394	336.394	362.125	362.125	342.951	342.951	382.288	382.288	370.114	370.114	453.702	453.702	389.808	389.808	399.577	399.577	416.298	416.298	404.889	404.889	363.558	363.558	344.672	344.672	270.385	270.385	270.385	270.385	217.974	217.974	217.974	217.974	228.41	228.41	228.41	228.41	214.686	214.686	214.686	214.686	176.223	176.223	176.223	176.223	155.085	155.085	155.085	155.085	127.695	127.695	127.695	127.695	84.998	84.998	84.998	84.998	89.862	89.862	89.862	89.862
Overige kosten Numbers are in millions	-1.128	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.141	-10.141	-10.141	-10.141	-0.622	-0.622	0	0	0	0	0	0	0	0	0	-2.137	-0.604	-0.604	-0.604	-0.604	-2.415	-2.415	-2.415	-2.415	-2.419	-2.419	-2.419	-2.419	-1.779	-1.779	-1.779	-1.779	-3.669	-3.669	-3.669	-3.669	-1.453	-1.453	-1.453	-1.453	-2.45	-2.45	-2.45	-2.45	-9.257	-9.257	-9.257	-9.257	-1.772	-1.772	-1.772	-1.772	-1.32	-1.32	-1.32	-1.32	0.012	0.012	0.012	0.012	0.086	0.086	0.086	0.086	0.287	0.287	0.287	0.287	0.533	0.533	0.533	0.533
Bedrijfskosten Numbers are in millions	282.26	286.995	492.592	240.628	502.364	247.743	436.527	205.298	515.974	258.415	478.291	232.314	533.065	257.635	458.202	205.161	529.079	258.318	653.515	318.84	399.952	399.952	342.043	342.043	359.939	359.939	331.389	331.389	363.047	363.047	345.692	345.692	388.122	388.122	367.424	367.424	455.869	455.869	383.932	383.932	397.263	397.263	413.775	413.775	403.589	403.589	361.3	361.3	341.004	341.004	268.931	268.931	268.931	268.931	215.524	215.524	215.524	215.524	219.153	219.153	219.153	219.153	212.914	212.914	212.914	212.914	174.903	174.903	174.903	174.903	155.097	155.097	155.097	155.097	127.781	127.781	127.781	127.781	85.286	85.286	85.286	85.286	90.395	90.395	90.395	90.395
Bedrijfsresultaat Numbers are in millions	-124.426	-126.032	-22.596	-4.039	-39.341	-29.503	9.293	20.443	35.999	13.129	32.563	24.547	16.602	-12.449	-48.152	1.264	-62.655	-31.123	28.457	22.283	45.96	45.96	30.32	30.32	34.769	34.769	25.506	25.506	24.779	24.779	31.159	31.159	16.772	16.772	31.211	31.211	23.228	23.228	37.236	37.236	29.739	29.739	44.726	44.726	37.303	37.303	31.736	31.736	56.634	56.634	53.063	53.063	53.063	53.063	44.449	44.449	44.449	44.449	36.819	36.819	36.819	36.819	38.788	38.788	38.788	38.788	22.712	22.712	22.712	22.712	10.608	10.608	10.608	10.608	20.232	20.232	20.232	20.232	6.126	6.126	6.126	6.126	-11.442	-11.442	-11.442	-11.442
Bedrijfsresultaat ratio Numbers are in millions	-0.19	-0.193	-0.017	-0.006	-0.029	-0.044	0.007	0.033	0.026	0.019	0.023	0.035	0.011	-0.017	-0.041	0.002	-0.05	-0.049	0.017	0.027	0.043	0.043	0.032	0.032	0.033	0.033	0.029	0.029	0.027	0.027	0.04	0.04	0.019	0.019	0.036	0.036	0.023	0.023	0.041	0.041	0.031	0.031	0.042	0.042	0.039	0.039	0.038	0.038	0.067	0.067	0.084	0.084	0.084	0.084	0.088	0.088	0.088	0.088	0.075	0.075	0.075	0.075	0.081	0.081	0.081	0.081	0.06	0.06	0.06	0.06	0.032	0.032	0.032	0.032	0.063	0.063	0.063	0.063	0.026	0.026	0.026	0.026	-0.048	-0.048	-0.048	-0.048
Totaal overige inkomsten en kosten netto Numbers are in millions	-22.642	-21.036	-31.091	-22.805	-20.396	-0.366	3.267	-14.163	-6.214	1.764	-1.846	-9.189	7.888	24.694	22.651	-14.014	-11.972	-6.191	-13.858	-14.984	-16.103	-16.103	-10.457	-10.457	-9.802	-9.802	-10.774	-10.774	-12.787	-12.787	-17.21	-17.21	-9.526	-9.526	-15.304	-15.304	-13.68	-13.68	-15.318	-15.318	-12.163	-12.163	-11.627	-11.627	-11.354	-11.354	-10.208	-10.208	2.318	2.318	4.603	4.603	4.603	4.603	5.325	5.325	5.325	5.325	3.065	3.065	3.065	3.065	0.565	0.565	0.565	0.565	2.021	2.021	2.021	2.021	0	0	0	0	0	0	0	0	2.906	2.906	2.906	2.906	-0.612	-0.612	-0.612	-0.612
Inkomen voor belasting Numbers are in millions	-147.068	-147.068	-53.687	-26.844	-59.737	-29.869	12.56	6.28	29.785	14.893	30.717	15.359	24.49	12.245	-25.501	-12.751	-74.627	-37.314	14.599	7.3	29.858	29.858	19.864	19.864	24.967	24.967	14.732	14.732	11.992	11.992	13.95	13.95	7.246	7.246	15.908	15.908	9.548	9.548	21.918	21.918	17.576	17.576	33.099	33.099	25.949	25.949	21.528	21.528	58.952	58.952	57.666	57.666	57.666	57.666	49.774	49.774	49.774	49.774	39.884	39.884	39.884	39.884	39.352	39.352	39.352	39.352	24.734	24.734	24.734	24.734	10.608	10.608	10.608	10.608	20.232	20.232	20.232	20.232	9.032	9.032	9.032	9.032	-12.054	-12.054	-12.054	-12.054
Inkomen voor belasting ratio Numbers are in millions	-0.225	-0.225	-0.04	-0.04	-0.044	-0.044	0.01	0.01	0.022	0.022	0.022	0.022	0.017	0.017	-0.022	-0.022	-0.059	-0.059	0.009	0.009	0.028	0.028	0.021	0.021	0.024	0.024	0.017	0.017	0.013	0.013	0.018	0.018	0.008	0.008	0.018	0.018	0.009	0.009	0.024	0.024	0.018	0.018	0.031	0.031	0.027	0.027	0.026	0.026	0.07	0.07	0.092	0.092	0.092	0.092	0.099	0.099	0.099	0.099	0.081	0.081	0.081	0.081	0.082	0.082	0.082	0.082	0.066	0.066	0.066	0.066	0.032	0.032	0.032	0.032	0.063	0.063	0.063	0.063	0.038	0.038	0.038	0.038	-0.051	-0.051	-0.051	-0.051
Belastingkosten Numbers are in millions	10.959	10.959	4.607	2.304	13.598	6.799	10.768	5.384	17.014	8.507	28.074	14.037	26.958	13.479	16.12	8.06	16.657	8.329	13.069	6.535	14.867	14.867	7.771	7.771	10.418	10.418	6.001	6.001	6.249	6.249	8.09	8.09	3.039	3.039	8.208	8.208	2.642	2.642	9.024	9.024	4.144	4.144	9.368	9.368	7.292	7.292	6.19	6.19	13.703	13.703	7.606	7.606	7.606	7.606	13.086	13.086	13.086	13.086	8.756	8.756	8.756	8.756	11.513	11.513	11.513	11.513	6.239	6.239	6.239	6.239	17.638	17.638	17.638	17.638	8.882	8.882	8.882	8.882	4.253	4.253	4.253	4.253	0.928	0.928	0.928	0.928
Nettowinst Numbers are in millions	-158.005	-158.005	-58.189	-29.095	-73.354	-36.677	1.919	0.96	12.856	6.428	2.69	1.345	-2.402	-1.201	-41.578	-20.789	-91.238	-45.619	1.568	0.784	14.946	14.946	12.135	12.135	14.55	14.55	8.737	8.737	5.719	5.719	5.87	5.87	4.083	4.083	7.729	7.729	6.963	6.963	12.916	12.916	13.483	13.483	23.782	23.782	18.731	18.731	15.338	15.338	45.249	45.249	50.06	50.06	50.06	50.06	36.688	36.688	36.688	36.688	31.129	31.129	31.129	31.129	27.839	27.839	27.839	27.839	18.495	18.495	18.495	18.495	-7.03	-7.03	-7.03	-7.03	11.35	11.35	11.35	11.35	4.779	4.779	4.779	4.779	-12.981	-12.981	-12.981	-12.981
Nettowinstmarge Numbers are in millions	-0.242	-0.242	-0.043	-0.043	-0.055	-0.055	0.002	0.002	0.009	0.009	0.002	0.002	-0.002	-0.002	-0.035	-0.035	-0.072	-0.072	0.001	0.001	0.014	0.014	0.013	0.013	0.014	0.014	0.01	0.01	0.006	0.006	0.008	0.008	0.005	0.005	0.009	0.009	0.007	0.007	0.014	0.014	0.014	0.014	0.022	0.022	0.02	0.02	0.018	0.018	0.054	0.054	0.08	0.08	0.08	0.08	0.073	0.073	0.073	0.073	0.064	0.064	0.064	0.064	0.058	0.058	0.058	0.058	0.049	0.049	0.049	0.049	-0.021	-0.021	-0.021	-0.021	0.036	0.036	0.036	0.036	0.02	0.02	0.02	0.02	-0.054	-0.054	-0.054	-0.054
WPA (Winst Per Aandeel) Numbers are in millions	-0.63	-0.63	-0.23	-0.12	-0.29	-0.15	0.008	0.004	0.052	0.026	0.011	0.005	-0.01	-0.005	-0.17	-0.083	-0.37	-0.18	0.006	0.003	0.06	0.06	0.049	0.049	0.059	0.059	0.036	0.036	0.023	0.023	0.024	0.024	0.017	0.017	0.032	0.032	0.028	0.028	0.053	0.053	0.055	0.055	0.097	0.097	0.076	0.076	0.063	0.063	0.18	0.18	0.2	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.077	0.077	0.077	0.077	-0.029	-0.029	-0.029	-0.029	0.047	0.047	0.047	0.047	0.1	0.1	0.1	0.1	-0.32	-0.32	-0.32	-0.32
Verwaterde WPA Numbers are in millions	-0.63	-0.63	-0.23	-0.12	-0.29	-0.15	0.008	0.004	0.052	0.026	0.011	0.005	-0.01	-0.005	-0.17	-0.083	-0.37	-0.18	0.006	0.003	0.06	0.06	0.049	0.049	0.059	0.059	0.036	0.036	0.023	0.023	0.024	0.024	0.017	0.017	0.032	0.032	0.028	0.028	0.053	0.053	0.055	0.055	0.097	0.097	0.076	0.076	0.063	0.063	0.18	0.18	0.2	0.2	0.2	0.2	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.077	0.077	0.077	0.077	-0.029	-0.029	-0.029	-0.029	0.047	0.047	0.047	0.047	0.1	0.1	0.1	0.1	-0.32	-0.32	-0.32	-0.32
EBITDA Numbers are in millions	-116.103	-116.103	50.439	6.6	37.965	-19.001	86.887	30.302	121.881	22.648	102.836	33.788	119.933	0.099	59.264	14.928	69.325	-17.049	155.261	38.516	61.571	61.571	43.761	43.761	50.392	50.392	38.815	38.815	40.309	40.309	45.45	45.45	33.918	33.918	45.218	45.218	37.914	37.914	49.233	49.233	42.087	42.087	56.573	56.573	50.835	50.835	45.731	45.731	70.27	70.27	63.607	63.607	63.607	63.607	55.175	55.175	55.175	55.175	48.583	48.583	48.583	48.583	48.803	48.803	48.803	48.803	29.925	29.925	29.925	29.925	16.665	16.665	16.665	16.665	23.99	23.99	23.99	23.99	8.932	8.932	8.932	8.932	-8.203	-8.203	-8.203	-8.203
EBITDA ratio Numbers are in millions	-0.178	-0.178	0.037	0.01	0.028	-0.028	0.07	0.049	0.089	0.033	0.074	0.048	0.082	0	0.05	0.025	0.055	-0.027	0.094	0.047	0.057	0.057	0.046	0.046	0.048	0.048	0.045	0.045	0.043	0.043	0.059	0.059	0.038	0.038	0.052	0.052	0.037	0.037	0.054	0.054	0.044	0.044	0.053	0.053	0.053	0.053	0.055	0.055	0.084	0.084	0.101	0.101	0.101	0.101	0.109	0.109	0.109	0.109	0.099	0.099	0.099	0.099	0.102	0.102	0.102	0.102	0.079	0.079	0.079	0.079	0.05	0.05	0.05	0.05	0.075	0.075	0.075	0.075	0.037	0.037	0.037	0.037	-0.034	-0.034	-0.034	-0.034

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