Tungtex (Holdings) Company Limited (0518.HK) - Winst- en verliesrekening per kwartaal

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0518.HK
Financiële Gegevens

0.17 (HKD) • At close September 17, 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
Omzet Numbers are in millions	279.254	139.627	237.529	118.765	337.781	168.891	415.433	207.717	355.825	177.913	232.444	116.222	233.641	116.821	226.736	113.368	314.164	157.082	394.83	197.415	234.764	234.764	248.2	248.2	254.415	254.415	244.62	244.62	250.422	250.422	235.063	235.063	273.041	273.041	250.702	250.702	308.374	308.374	333.143	333.143	338.3	338.3	348.009	348.009	371.838	371.838	366.19	366.19
Kosten van de omzet Numbers are in millions	218.242	109.121	192.722	96.361	256.686	128.343	335.086	167.543	279.402	139.701	196.821	98.411	172.396	86.198	189.492	94.746	256.538	128.269	310.899	155.45	187.594	187.594	205.268	205.268	194.25	194.25	195.82	195.82	213.137	213.137	194.381	194.381	218.818	218.818	191.944	191.944	247.76	247.76	264.591	264.591	288.462	288.462	284.482	284.482	302.61	302.61	294.736	294.736
Brutowinst Numbers are in millions	61.012	30.506	44.807	22.404	81.095	40.548	80.347	40.174	76.423	38.212	35.623	17.812	61.245	30.623	37.244	18.622	57.626	28.813	83.931	41.966	47.171	47.171	42.933	42.933	60.165	60.165	48.8	48.8	37.285	37.285	40.683	40.683	54.223	54.223	58.758	58.758	60.615	60.615	68.553	68.553	49.838	49.838	63.527	63.527	69.228	69.228	71.455	71.455
Brutowinstmarge Numbers are in millions	0.218	0.218	0.189	0.189	0.24	0.24	0.193	0.193	0.215	0.215	0.153	0.153	0.262	0.262	0.164	0.164	0.183	0.183	0.213	0.213	0.201	0.201	0.173	0.173	0.236	0.236	0.199	0.199	0.149	0.149	0.173	0.173	0.199	0.199	0.234	0.234	0.197	0.197	0.206	0.206	0.147	0.147	0.183	0.183	0.186	0.186	0.195	0.195
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
Algemene en administratieve kosten Numbers are in millions	19.281	19.281	19.119	19.119	20.326	20.326	19.227	19.227	18.833	18.833	18.329	18.329	26.277	26.277	24.632	24.632	23.469	23.469	35.526	35.526	40.954	40.954	32.635	32.635	44.191	44.191	35.571	35.571	34.035	34.035	40.644	40.644	36.458	36.458	43.056	43.056	46.651	46.651	48.061	48.061	53.188	53.188	60.047	60.047	60.28	60.28	60.685	60.685
Verkoop- en marketingkosten Numbers are in millions	14.55	14.55	13.104	13.104	13.452	13.452	16.57	16.57	17.897	17.897	16.577	16.577	17.896	17.896	11.749	11.749	18.691	18.691	19.294	19.294	24.42	24.42	30.2	30.2	34.033	34.033	30.818	30.818	34.654	34.654	30.573	30.573	35.68	35.68	32.431	32.431	32.029	32.029	31.275	31.275	31.411	31.411	28.289	28.289	25.06	25.06	25.342	25.342
Verkoop-, algemene en administratieve kosten Numbers are in millions	67.656	33.822	64.444	31.719	67.555	34.225	71.593	35.804	73.599	36.796	69.81	34.896	87.894	43.619	72.289	36.514	83.402	42.739	109.585	54.899	65.478	65.478	62.834	62.834	78.224	78.224	66.389	66.389	68.689	68.689	71.216	71.216	72.137	72.137	75.486	75.486	78.68	78.68	79.335	79.335	84.599	84.599	88.336	88.336	85.34	85.34	86.027	86.027
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	0	0	0	0	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	67.656	34.572	64.444	27.352	67.555	33.418	71.593	35.275	73.599	35.71	69.81	33.167	87.894	22.523	72.289	102.741	83.402	56.285	109.585	53.558	65.343	65.343	68.146	68.146	62.338	62.338	65.904	65.904	66.683	66.683	70.026	70.026	72.667	72.667	72.99	72.99	37.878	37.878	67.39	67.39	78.568	78.568	69.188	69.188	60.094	60.094	85.236	85.236
Bedrijfsresultaat Numbers are in millions	-6.644	-3.316	-19.637	-9.315	13.54	6.323	8.754	4.37	2.824	1.416	-34.187	-17.085	-26.649	-12.997	-35.045	-17.892	-25.776	-13.926	-25.654	-12.933	-18.307	-18.307	-19.902	-19.902	-18.059	-18.059	-17.589	-17.589	-31.404	-31.404	-30.534	-30.534	-17.914	-17.914	-16.728	-16.728	-18.065	-18.065	-10.783	-10.783	-34.762	-34.762	-24.809	-24.809	-16.112	-16.112	-14.573	-14.573
Bedrijfsresultaat ratio Numbers are in millions	-0.024	-0.024	-0.083	-0.078	0.04	0.037	0.021	0.021	0.008	0.008	-0.147	-0.147	-0.114	-0.111	-0.155	-0.158	-0.082	-0.089	-0.065	-0.066	-0.078	-0.078	-0.08	-0.08	-0.071	-0.071	-0.072	-0.072	-0.125	-0.125	-0.13	-0.13	-0.066	-0.066	-0.067	-0.067	-0.059	-0.059	-0.032	-0.032	-0.103	-0.103	-0.071	-0.071	-0.043	-0.043	-0.04	-0.04
Totaal overige inkomsten en kosten netto Numbers are in millions	4.765	2.372	8.188	3.604	1.335	1.069	-0.611	-0.289	3.207	1.514	1.926	0.888	41.75	20.589	274.852	137.772	-31.392	-14.658	-1.271	-0.53	-0.801	-0.801	-6.878	-6.878	15.1	15.1	-0.626	-0.626	1.55	1.55	0.54	0.54	-0.032	-0.032	1.91	1.91	115.318	115.318	9.12	9.12	4.279	4.279	17.257	17.257	24.095	24.095	0.083	0.083
Inkomen voor belasting Numbers are in millions	-1.879	-0.944	-11.449	-5.711	14.875	7.391	8.143	4.081	6.031	2.93	-32.261	-16.197	15.101	7.592	239.807	119.88	-57.168	-28.584	-26.925	-13.463	-19.108	-19.108	-26.78	-26.78	-2.959	-2.959	-18.215	-18.215	-29.854	-29.854	-29.994	-29.994	-17.946	-17.946	-14.819	-14.819	97.253	97.253	-1.663	-1.663	-30.483	-30.483	-7.552	-7.552	7.984	7.984	-14.49	-14.49
Inkomen voor belasting ratio Numbers are in millions	-0.007	-0.007	-0.048	-0.048	0.044	0.044	0.02	0.02	0.017	0.016	-0.139	-0.139	0.065	0.065	1.058	1.057	-0.182	-0.182	-0.068	-0.068	-0.081	-0.081	-0.108	-0.108	-0.012	-0.012	-0.074	-0.074	-0.119	-0.119	-0.128	-0.128	-0.066	-0.066	-0.059	-0.059	0.315	0.315	-0.005	-0.005	-0.09	-0.09	-0.022	-0.022	0.021	0.021	-0.04	-0.04
Belastingkosten Numbers are in millions	0.509	0.255	0.17	0.085	1.768	0.884	2.376	1.188	0.222	0.111	-0.059	0.03	-0.333	0.167	-0.022	0.011	-3.63	1.815	3.882	1.941	0.155	0.155	1.448	1.448	1.458	1.458	1.025	1.025	0.462	0.462	0.081	0.081	0.413	0.413	0.06	0.06	0.051	0.051	0.376	0.376	12.239	12.239	2.833	2.833	3.788	3.788	0.449	0.449
Nettowinst Numbers are in millions	-1.817	-0.909	-10.979	-5.49	13.553	6.777	6.165	3.083	5.958	2.979	-32.022	-16.011	15.854	7.927	240.142	120.071	-53.113	-26.557	-30.493	-15.247	-19.025	-19.025	-28.019	-28.019	-4.219	-4.219	-19.054	-19.054	-30.091	-30.091	-29.728	-29.728	-18.163	-18.163	-14.563	-14.563	99.294	99.294	-0.505	-0.505	-14.931	-14.931	-7.014	-7.014	6.062	6.062	-13.012	-13.012
Nettowinstmarge Numbers are in millions	-0.007	-0.007	-0.046	-0.046	0.04	0.04	0.015	0.015	0.017	0.017	-0.138	-0.138	0.068	0.068	1.059	1.059	-0.169	-0.169	-0.077	-0.077	-0.081	-0.081	-0.113	-0.113	-0.017	-0.017	-0.078	-0.078	-0.12	-0.12	-0.126	-0.126	-0.067	-0.067	-0.058	-0.058	0.322	0.322	-0.002	-0.002	-0.044	-0.044	-0.02	-0.02	0.016	0.016	-0.036	-0.036
WPA (Winst Per Aandeel) Numbers are in millions	-0.004	-0.002	-0.024	-0.012	0.03	0.015	0.014	0.007	0.013	0.007	-0.071	-0.036	0.035	0.018	0.53	0.27	-0.12	-0.058	-0.066	-0.033	-0.041	-0.041	-0.06	-0.06	-0.009	-0.009	-0.041	-0.041	-0.071	-0.071	-0.07	-0.07	-0.043	-0.043	-0.035	-0.035	0.24	0.24	-0.001	-0.001	-0.035	-0.035	-0.018	-0.018	0.017	0.017	-0.037	-0.037
Verwaterde WPA Numbers are in millions	-0.004	-0.002	-0.024	-0.012	0.03	0.015	0.014	0.007	0.013	0.007	-0.071	-0.036	0.035	0.018	0.53	0.27	-0.12	-0.058	-0.066	-0.033	-0.041	-0.041	-0.06	-0.06	-0.009	-0.009	-0.041	-0.041	-0.071	-0.071	-0.07	-0.07	-0.043	-0.043	-0.035	-0.035	0.24	0.24	-0.001	-0.001	-0.035	-0.035	-0.018	-0.018	0.017	0.017	-0.037	-0.037
EBITDA Numbers are in millions	-1.03	-1.741	-13.706	-7.574	19.619	8.073	15.799	6.161	11.048	3.518	-27.648	-15.578	-22.304	-12.367	-28.926	-16.017	-19.122	-11.113	-18.642	-9.716	-14.401	-14.401	-15.478	-15.478	-13.307	-13.307	-12.75	-12.75	-26.528	-26.528	-25.638	-25.638	-13.272	-13.272	-12.006	-12.006	-13.193	-13.193	-5.283	-5.283	-28.7	-28.7	-19.138	-19.138	-11.237	-11.237	-9.365	-9.365
EBITDA ratio Numbers are in millions	-0.004	-0.012	-0.058	-0.064	0.058	0.048	0.038	0.03	0.031	0.02	-0.119	-0.134	-0.095	-0.106	-0.128	-0.141	-0.061	-0.071	-0.047	-0.049	-0.061	-0.061	-0.062	-0.062	-0.052	-0.052	-0.052	-0.052	-0.106	-0.106	-0.109	-0.109	-0.049	-0.049	-0.048	-0.048	-0.043	-0.043	-0.016	-0.016	-0.085	-0.085	-0.055	-0.055	-0.03	-0.03	-0.026	-0.026

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