Kasen International Holdings Limited (0496.HK) - Winst- en verliesrekening per kwartaal

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0496.HK
Financiële Gegevens

0.305 (HKD) • At close November 12, 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 Q4	2017 Q2	2016 Q2	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	574.971	381.786	372.042	491.387	810.987	702.551	770.629	489.637	1,449.579	1,963.606	2,562.504	1,046.036	831.172	774.708	1,103.797	632.6	1,694.977	1,535.35	1,567.753	1,871.447	859.8	773.638	773.638	773.638	773.638	560.369	560.369	560.369	560.369	579.62	579.62	579.62	579.62	599.744	599.744	599.744	599.744	473.498	473.498	473.498	473.498	827.682	827.682	827.682	827.682	979.128	979.128	979.128	979.128	868.864	868.864	868.864	868.864	713.098	713.098	713.098	713.098
Kosten van de omzet Numbers are in millions	356.56	250.54	295.974	316.909	500.42	453.553	527.826	312.945	907.677	1,312.36	1,779.319	769.607	682.49	601.823	941.413	459.108	1,553.745	1,308.138	1,298.447	1,463.329	690.444	614.294	614.294	614.294	614.294	474.291	474.291	474.291	474.291	472.884	472.884	472.884	472.884	516.269	516.269	516.269	516.269	451.69	451.69	451.69	451.69	752.798	752.798	752.798	752.798	872.284	872.284	872.284	872.284	731.799	731.799	731.799	731.799	602.18	602.18	602.18	602.18
Brutowinst Numbers are in millions	218.411	131.246	76.068	174.478	310.567	248.998	242.803	176.692	541.902	651.246	783.185	276.429	148.682	172.885	162.384	173.492	141.232	227.212	269.306	408.118	169.356	159.344	159.344	159.344	159.344	86.078	86.078	86.078	86.078	106.736	106.736	106.736	106.736	83.475	83.475	83.475	83.475	21.808	21.808	21.808	21.808	74.884	74.884	74.884	74.884	106.844	106.844	106.844	106.844	137.066	137.066	137.066	137.066	110.918	110.918	110.918	110.918
Brutowinstmarge Numbers are in millions	0.38	0.344	0.204	0.355	0.383	0.354	0.315	0.361	0.374	0.332	0.306	0.264	0.179	0.223	0.147	0.274	0.083	0.148	0.172	0.218	0.197	0.206	0.206	0.206	0.206	0.154	0.154	0.154	0.154	0.184	0.184	0.184	0.184	0.139	0.139	0.139	0.139	0.046	0.046	0.046	0.046	0.09	0.09	0.09	0.09	0.109	0.109	0.109	0.109	0.158	0.158	0.158	0.158	0.156	0.156	0.156	0.156
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
Algemene en administratieve kosten Numbers are in millions	87.213	89.903	98.912	89.83	107.878	100.855	108.074	98.182	128.757	124.11	123.385	106.257	113.03	89.732	88.703	91.75	109.425	102.226	88.407	91.908	45.079	35.564	35.564	35.564	35.564	31.155	31.155	31.155	31.155	29.447	29.447	29.447	29.447	29.992	29.992	29.992	29.992	32.504	32.504	32.504	32.504	42.197	42.197	42.197	42.197	42.779	42.779	42.779	42.779	28.295	28.295	28.295	28.295	23.476	23.476	23.476	23.476
Verkoop- en marketingkosten Numbers are in millions	33.583	36.233	36.285	45.582	46.657	41.668	53.091	36.799	80.76	110.962	157.078	71.83	163.558	154.121	59.225	62.219	76.72	87.615	87.584	64.219	37.951	31.735	31.735	31.735	31.735	37.369	37.369	37.369	37.369	59.653	59.653	59.653	59.653	48.207	48.207	48.207	48.207	17.306	17.306	17.306	17.306	71.409	71.409	71.409	71.409	34.476	34.476	34.476	34.476	26.167	26.167	26.167	26.167	47.521	47.521	47.521	47.521
Verkoop-, algemene en administratieve kosten Numbers are in millions	114.548	129.34	128.392	138.525	194.345	159.397	163.76	148.11	212.084	245.812	315.976	178.087	278.802	243.853	147.928	153.969	186.145	189.841	175.991	156.127	83.03	67.299	67.299	67.299	67.299	68.524	68.524	68.524	68.524	89.1	89.1	89.1	89.1	78.199	78.199	78.199	78.199	49.81	49.81	49.81	49.81	113.606	113.606	113.606	113.606	77.255	77.255	77.255	77.255	54.462	54.462	54.462	54.462	70.996	70.996	70.996	70.996
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.171	-4.146	-4.146	-0.119	-0.119	-0.119	-0.119	-12.071	-12.071	-12.071	-12.071	-12.223	-12.223	-12.223	-12.223	-0.283	-0.283	-0.283	-0.283	11.01	11.01	11.01	11.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	114.616	84.166	13.958	133.156	35.364	131.825	80.047	122.826	219.042	266.665	295.804	152.281	277.251	221.982	141.293	23.702	187.54	9.166	173.246	149.335	78.884	67.18	67.18	67.18	67.18	56.453	56.453	56.453	56.453	76.876	76.876	76.876	76.876	77.916	77.916	77.916	77.916	60.821	60.821	60.821	60.821	113.606	113.606	113.606	113.606	77.255	77.255	77.255	77.255	54.462	54.462	54.462	54.462	70.996	70.996	70.996	70.996
Bedrijfsresultaat Numbers are in millions	103.863	1.906	-52.324	35.953	116.222	89.601	79.043	28.582	329.818	405.434	467.209	98.342	-130.12	-70.968	14.456	19.523	-44.913	37.371	93.315	251.991	96.011	108.612	108.612	108.612	108.612	134.074	134.074	134.074	134.074	35.717	35.717	35.717	35.717	68.164	68.164	68.164	68.164	-39.778	-39.778	-39.778	-39.778	-43.86	-43.86	-43.86	-43.86	26.284	26.284	26.284	26.284	69.666	69.666	69.666	69.666	64.294	64.294	64.294	64.294
Bedrijfsresultaat ratio Numbers are in millions	0.181	0.005	-0.141	0.073	0.143	0.128	0.103	0.058	0.228	0.206	0.182	0.094	-0.157	-0.092	0.013	0.031	-0.026	0.024	0.06	0.135	0.112	0.14	0.14	0.14	0.14	0.239	0.239	0.239	0.239	0.062	0.062	0.062	0.062	0.114	0.114	0.114	0.114	-0.084	-0.084	-0.084	-0.084	-0.053	-0.053	-0.053	-0.053	0.027	0.027	0.027	0.027	0.08	0.08	0.08	0.08	0.09	0.09	0.09	0.09
Totaal overige inkomsten en kosten netto Numbers are in millions	-18.133	23.046	112.964	-19.348	134.376	-0.404	50.879	-2.356	-39.622	-32.066	16.301	17.748	0.201	13.342	-0.253	168.194	-34.299	162.165	20.347	-26.471	-11.215	-8.522	-8.522	-8.522	-8.522	-19.417	-19.417	-19.417	-19.417	-15.9	-15.9	-15.9	-15.9	-15.204	-15.204	-15.204	-15.204	-28.22	-28.22	-28.22	-28.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	85.73	24.952	60.64	16.605	250.598	89.197	129.922	26.226	290.196	373.368	483.51	116.09	-129.919	-57.626	14.203	187.717	-79.212	199.536	113.662	225.52	84.796	100.09	100.09	100.09	100.09	114.657	114.657	114.657	114.657	19.818	19.818	19.818	19.818	52.96	52.96	52.96	52.96	-67.998	-67.998	-67.998	-67.998	-43.86	-43.86	-43.86	-43.86	26.284	26.284	26.284	26.284	69.666	69.666	69.666	69.666	64.294	64.294	64.294	64.294
Inkomen voor belasting ratio Numbers are in millions	0.149	0.065	0.163	0.034	0.309	0.127	0.169	0.054	0.2	0.19	0.189	0.111	-0.156	-0.074	0.013	0.297	-0.047	0.13	0.072	0.121	0.099	0.129	0.129	0.129	0.129	0.205	0.205	0.205	0.205	0.034	0.034	0.034	0.034	0.088	0.088	0.088	0.088	-0.144	-0.144	-0.144	-0.144	-0.053	-0.053	-0.053	-0.053	0.027	0.027	0.027	0.027	0.08	0.08	0.08	0.08	0.09	0.09	0.09	0.09
Belastingkosten Numbers are in millions	43.359	1.414	14.033	3.462	91.067	35.561	40.922	19.606	51.982	130.37	138.492	26.449	10.693	21.139	38.068	79.423	14.148	88.346	33.821	136.146	42.492	48.202	48.202	48.202	48.202	39.368	39.368	39.368	39.368	11.671	11.671	11.671	11.671	19.304	19.304	19.304	19.304	1.548	1.548	1.548	1.548	3.646	3.646	3.646	3.646	5.427	5.427	5.427	5.427	4.578	4.578	4.578	4.578	5.662	5.662	5.662	5.662
Nettowinst Numbers are in millions	37.703	32.723	32.794	35.485	173.244	46.795	100.879	14.096	217.173	227.785	345.913	103.886	-127.009	-76.342	-14.499	121.457	-84.172	116.59	82.818	90.604	42.304	51.889	51.889	51.889	51.889	75.289	75.289	75.289	75.289	8.147	8.147	8.147	8.147	33.656	33.656	33.656	33.656	-69.546	-69.546	-69.546	-69.546	-47.506	-47.506	-47.506	-47.506	20.857	20.857	20.857	20.857	65.089	65.089	65.089	65.089	58.633	58.633	58.633	58.633
Nettowinstmarge Numbers are in millions	0.066	0.086	0.088	0.072	0.214	0.067	0.131	0.029	0.15	0.116	0.135	0.099	-0.153	-0.099	-0.013	0.192	-0.05	0.076	0.053	0.048	0.049	0.067	0.067	0.067	0.067	0.134	0.134	0.134	0.134	0.014	0.014	0.014	0.014	0.056	0.056	0.056	0.056	-0.147	-0.147	-0.147	-0.147	-0.057	-0.057	-0.057	-0.057	0.021	0.021	0.021	0.021	0.075	0.075	0.075	0.075	0.082	0.082	0.082	0.082
WPA (Winst Per Aandeel) Numbers are in millions	0.026	0.023	0.022	0.024	0.12	0.031	0.067	0.009	0.14	0.15	0.23	0.069	-0.084	-0.051	-0.01	0.1	-0.057	0.1	0.069	0.078	0.036	0.045	0.045	0.045	0.045	0.065	0.065	0.065	0.065	0.007	0.007	0.007	0.007	0.029	0.029	0.029	0.029	-0.065	-0.065	-0.065	-0.065	-0.049	-0.049	-0.049	-0.049	0.02	0.02	0.02	0.02	0.061	0.061	0.061	0.061	0.091	0.091	0.091	0.091
Verwaterde WPA Numbers are in millions	0.026	0.023	0.022	0.024	0.12	0.031	0.068	0.009	0.14	0.15	0.23	0.069	-0.084	-0.051	-0.01	0.1	-0.057	0.1	0.071	0.078	0.036	0.045	0.045	0.045	0.045	0.065	0.065	0.065	0.065	0.007	0.007	0.007	0.007	0.029	0.029	0.029	0.029	-0.065	-0.065	-0.065	-0.065	-0.049	-0.049	-0.049	-0.049	0.02	0.02	0.02	0.02	0.061	0.061	0.061	0.061	0.091	0.091	0.091	0.091
EBITDA Numbers are in millions	132.548	29.302	-30.948	75.002	160.162	124.67	116.486	66.914	368.668	444.098	505.73	130.619	-100.736	-44.032	42.595	54.572	-12.457	70.382	123.049	278.547	110.724	119.475	119.475	119.475	119.475	145.273	145.273	145.273	145.273	49.712	49.712	49.712	49.712	86.642	86.642	86.642	86.642	-16.001	-16.001	-16.001	-16.001	-20.111	-20.111	-20.111	-20.111	50.336	50.336	50.336	50.336	91.591	91.591	91.591	91.591	79.611	79.611	79.611	79.611
EBITDA ratio Numbers are in millions	0.231	0.077	-0.083	0.153	0.197	0.177	0.151	0.137	0.254	0.226	0.197	0.125	-0.121	-0.057	0.039	0.086	-0.007	0.046	0.078	0.149	0.129	0.154	0.154	0.154	0.154	0.259	0.259	0.259	0.259	0.086	0.086	0.086	0.086	0.144	0.144	0.144	0.144	-0.034	-0.034	-0.034	-0.034	-0.024	-0.024	-0.024	-0.024	0.051	0.051	0.051	0.051	0.105	0.105	0.105	0.105	0.112	0.112	0.112	0.112

Kasen International Holdings Limited

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