Cocoon Holdings Limited (0428.HK) - Winst- en verliesrekening per kwartaal

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0428.HK
Financiële Gegevens

0.475 (HKD) • At close November 8, 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
Omzet Numbers are in millions	-8.365	-8.365	26.335	-16.061	33.52	16.76	-4.804	17.682	-30.812	-15.406	-17.928	4.49	-1.283	-0.642	0.292	8.101	4.589	0.392	-21.744	-7.15	7.566	-2.925	-14.203	-14.203	-15.556	-15.556	-37.913	-37.913	-60.415	-60.415	-31.483	-31.483	-59.143	-59.143	84.021	84.021	79.594	79.594	0.707	-1.6	-16.773	-2.606	0.06	-2.853	-11.018	-7.297	28.912	3.18	-13.528	8.398	2.571	-18.731	2.268	10.189	5.506	17.555	1.111	27.407	11.644	-10.743	109.117	8.936	-68.938	-33.78	14.887	13.008	59.758	-11.61	32.773	2.377
Kosten van de omzet Numbers are in millions	0	0	0.06	0	0.142	0	0.142	0.216	0.143	0	0.141	0.901	0.142	0	0.142	0	0.142	0	0.124	0	0.232	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	-8.365	-8.365	26.275	-16.061	33.378	16.76	-4.946	17.466	-30.955	-15.406	-18.069	3.589	-1.425	-0.642	0.15	8.101	4.447	0.392	-21.868	-7.15	7.334	-2.925	-14.203	-14.203	-15.556	-15.556	-37.913	-37.913	-60.415	-60.415	-31.483	-31.483	-59.143	-59.143	84.021	84.021	79.594	79.594	0.707	-1.6	-16.773	-2.606	0.06	-2.853	-11.018	-7.297	28.912	3.18	-13.528	8.398	2.571	-18.731	2.268	10.189	5.506	17.555	1.111	27.407	11.644	-10.743	109.117	8.936	-68.938	-33.78	14.887	13.008	59.758	-11.61	32.773	2.377
Brutowinstmarge Numbers are in millions	1	1	0.998	1	0.996	1	1.03	0.988	1.005	1	1.008	0.799	1.111	1	0.514	1	0.969	1	1.006	1	0.969	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.82	0.82	0	0	0.799	0.799	0	0	0.885	0.885	0	0	1.603	1.603	0	0	1.439	1.439	0	0	1.43	1.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.08	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.678	0.768	0	0	-0.675	0.813	0	0	1.65	1.65	0	0	1.519	1.519	0	0	2.469	2.469	0	0	1.516	1.516	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0.06	0	0.142	0	0.142	0	0.143	0	0.141	0	0.142	0	0.142	1.588	0.142	0	0.124	1.611	0	0	2.535	2.535	0	0	3.121	3.121	0	0	3.908	3.908	0	0	2.945	2.945	0.94	0.94	0.871	0.912	0.912	0.691	1.124	0.851	0.931	0.896	1.039	0.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.08	0
Overige kosten Numbers are in millions	-20.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	0	0	0	-16.644	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.522	4.329	4.23	3.216	6.412	0	0	0	0	0	0	0	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	-20.483	0	27.772	27.772	1.202	1.202	23.933	23.933	1.137	1.137	15.973	15.973	0.471	0.471	5.069	5.069	4.722	4.722	4.012	4.012	16.644	1.73	5.275	5.275	2.113	2.113	0.451	0.451	3.23	3.23	2.561	2.561	3.316	3.316	3.861	3.861	1.415	1.415	4.522	4.329	4.23	3.216	6.412	3.968	4.172	3.302	6.181	3.562	4.044	3.644	6.294	3.966	4.03	3.091	8.597	2.924	3.821	2.789	4.755	6.145	6.177	2.368	4.371	3.882	7.106	3.48	6.013	3.558	4.132	2.099
Bedrijfsresultaat Numbers are in millions	-8.365	-8.365	23.422	-17.517	31.116	15.558	-12.661	15.753	-33.727	-16.544	-25.615	1.07	-3.028	-1.112	5.268	3.032	-9.434	-4.33	-24.088	-11.161	-9.31	-4.655	-19.537	-19.537	-17.669	-17.669	-40.016	-40.016	-63.626	-63.626	-34.044	-34.044	-62.459	-62.459	80.058	80.058	76.638	76.638	-3.815	-5.93	-21.003	-5.822	-6.352	-6.821	-15.19	-10.599	22.731	-0.382	-17.572	4.754	-3.724	-22.696	-1.762	7.098	-3.09	14.631	-2.709	24.618	6.888	-16.888	102.94	6.568	-73.309	-37.662	7.781	9.528	53.745	-15.168	28.641	0.278
Bedrijfsresultaat ratio Numbers are in millions	1	1	0.889	1.091	0.928	0.928	2.636	0.891	1.095	1.074	1.429	0.238	2.36	1.733	18.041	0.374	-2.056	-11.045	1.108	1.561	-1.231	1.591	1.376	1.376	1.136	1.136	1.055	1.055	1.053	1.053	1.081	1.081	1.056	1.056	0.953	0.953	0.963	0.963	-5.398	3.705	1.252	2.234	-105.441	2.391	1.379	1.453	0.786	-0.12	1.299	0.566	-1.448	1.212	-0.777	0.697	-0.561	0.833	-2.438	0.898	0.592	1.572	0.943	0.735	1.063	1.115	0.523	0.732	0.899	1.306	0.874	0.117
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.126	-1.126	-0.503	28.977	-0.53	-0.265	-1.691	-22.929	0	-0.32	0	-13.878	0	-0.402	0	-0.398	-0	-0.388	0	-0.883	-1.963	-0.982	-0.965	-0.965	-1.059	-1.059	1.908	1.908	-1.021	-1.021	-0.603	-0.603	-0.374	-0.374	-0.108	-0.108	1.541	1.541	-0.373	0.022	0.084	-0.004	0.455	0.077	-0.304	0.037	0.171	0	-0	0	0	0	-24.621	0	0	-0	0	0	0	0	0	0	0	0	-0	-0	-0.004	0	-3.302	0
Inkomen voor belasting Numbers are in millions	-9.49	-9.49	22.919	11.46	30.586	15.293	-14.352	-7.176	-0	-16.864	-0	-12.808	-0	-1.514	0	2.634	-0	-4.717	-0	-12.044	-11.273	-5.637	-20.502	-20.502	-18.727	-18.727	-38.108	-38.108	-64.647	-64.647	-34.647	-34.647	-62.833	-62.833	79.95	79.95	78.179	78.179	-3.815	-5.93	-21.003	-5.822	-6.352	-6.821	-15.19	-10.599	22.731	-0.382	-17.572	4.754	-3.724	-22.696	-26.383	7.098	-3.09	14.631	-2.709	24.618	6.888	-16.888	102.94	6.568	-73.309	-37.662	7.781	9.527	53.742	-15.168	25.339	0.278
Inkomen voor belasting ratio Numbers are in millions	1.135	1.135	0.87	-0.714	0.912	0.912	2.988	-0.406	0	1.095	0	-2.853	0	2.36	0	0.325	-0	-12.033	0	1.685	-1.49	1.927	1.444	1.444	1.204	1.204	1.005	1.005	1.07	1.07	1.1	1.1	1.062	1.062	0.952	0.952	0.982	0.982	-5.398	3.705	1.252	2.234	-105.441	2.391	1.379	1.453	0.786	-0.12	1.299	0.566	-1.448	1.212	-11.631	0.697	-0.561	0.833	-2.438	0.898	0.592	1.572	0.943	0.735	1.063	1.115	0.523	0.732	0.899	1.306	0.773	0.117
Belastingkosten Numbers are in millions	-19.417	0	0	0	0	0	-0	-0.027	-0	0	-0	0	-0	0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.015	0.015	0	0	-0.373	0.022	0.084	-0.004	0.455	0.077	-0.304	0.037	0.171	0	0	0	2.341	0	0	0	-2.29	0.297	0.422	-0.255	-0.554	-1.071	17.036	-0.858	-3.966	-3.418	1.438	0.875	10.773	-2.941	3.241	0
Nettowinst Numbers are in millions	-9.49	-9.49	22.919	11.46	30.586	15.293	-14.352	-7.176	43.167	-16.864	43.167	-12.808	36.529	-1.514	35.973	2.634	35.973	-4.717	23.4	-12.044	-11.273	-5.637	-20.502	-20.502	-18.727	-18.727	-38.108	-38.108	-64.647	-64.647	-34.647	-34.647	-62.833	-62.833	79.965	79.965	78.179	78.179	-3.815	-5.93	-21.003	-5.822	-6.352	-6.821	-15.19	-10.599	22.731	-0.382	-17.572	4.754	-6.065	-22.696	-26.383	7.098	-0.8	14.334	-3.132	24.872	7.442	-15.817	85.904	7.426	-69.342	-34.244	6.343	8.653	42.969	-12.227	22.098	0.278
Nettowinstmarge Numbers are in millions	1.135	1.135	0.87	-0.714	0.912	0.912	2.988	-0.406	-1.401	1.095	-2.408	-2.853	-28.472	2.36	123.194	0.325	7.839	-12.033	-1.076	1.685	-1.49	1.927	1.444	1.444	1.204	1.204	1.005	1.005	1.07	1.07	1.1	1.1	1.062	1.062	0.952	0.952	0.982	0.982	-5.398	3.705	1.252	2.234	-105.441	2.391	1.379	1.453	0.786	-0.12	1.299	0.566	-2.359	1.212	-11.631	0.697	-0.145	0.817	-2.818	0.908	0.639	1.472	0.787	0.831	1.006	1.014	0.426	0.665	0.719	1.053	0.674	0.117
WPA (Winst Per Aandeel) Numbers are in millions	-0.15	-0.15	0.38	0.19	0.59	0.3	-0.28	-0.14	0.1	-0.039	0.1	-0.03	0.1	-0.004	0.1	0.007	0.1	-0.013	0.1	-0.053	-0.09	-0.047	-0.17	-0.17	-0.21	-0.21	-0.45	-0.45	-0.75	-0.75	-0.43	-0.43	-1.61	-1.61	1.75	1.75	2	2	-0.087	-0.14	-0.48	-0.13	-0.14	-0.16	-0.35	-0.24	0.51	-0.009	-0.4	0.11	-0.14	-0.52	-0.6	0.16	-0.018	0.33	-0.071	0.57	0.17	-0.36	1.96	0.17	-1.58	-0.78	0.14	0.2	1.1	-0.28	0.58	0.009
Verwaterde WPA Numbers are in millions	-0.15	-0.15	0.38	0.19	0.59	0.3	-0.28	-0.14	0.1	-0.039	0.1	-0.03	0.1	-0.004	0.1	0.007	0.1	-0.013	0.098	-0.05	-0.09	-0.047	-0.17	-0.17	-0.21	-0.21	-0.44	-0.44	-0.75	-0.75	-0.43	-0.43	-1.61	-1.61	1.75	1.75	2	2	-0.087	-0.14	-0.48	-0.13	-0.14	-0.16	-0.35	-0.24	0.51	-0.009	-0.4	0.11	-0.14	-0.52	-0.6	0.16	-0.018	0.33	-0.071	0.57	0.16	-0.36	1.96	0.17	-1.58	-0.78	0.14	0.2	1.09	-0.28	0.58	0.008
EBITDA Numbers are in millions	-18.521	0.896	23.482	-17.517	31.258	15.558	-12.519	15.753	-16.543	-16.543	1.07	1.07	-1.111	-1.111	3.034	3.034	-4.328	-4.328	-11.159	-11.159	-9.078	-4.653	-19.534	-19.534	-17.665	-17.665	-40.012	-40.012	-63.621	-63.621	-34.02	-34.02	-62.415	-62.415	80.098	80.098	76.677	76.677	-3.752	-5.818	-20.891	-5.711	-6.159	-6.648	-15.017	-10.426	22.933	-0.214	-17.403	4.923	-3.336	-22.603	-1.67	7.187	-3.011	14.71	-2.63	24.697	6.943	-16.881	102.983	6.579	-73.275	-37.629	7.837	9.534	53.777	-15.122	28.693	0.356
EBITDA ratio Numbers are in millions	2.214	-0.107	0.892	1.091	0.933	0.928	2.606	0.891	0.537	1.074	-0.06	0.238	0.866	1.731	10.389	0.374	-0.943	-11.041	0.513	1.561	-1.2	1.591	1.375	1.375	1.136	1.136	1.055	1.055	1.053	1.053	1.081	1.081	1.055	1.055	0.953	0.953	0.963	0.963	-5.308	3.635	1.246	2.191	-102.243	2.331	1.363	1.429	0.793	-0.067	1.286	0.586	-1.298	1.207	-0.736	0.705	-0.547	0.838	-2.367	0.901	0.596	1.571	0.944	0.736	1.063	1.114	0.526	0.733	0.9	1.303	0.876	0.15

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