South China Financial Holdings Limited (0619.HK) - Winst- en verliesrekening per kwartaal

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0.218 (HKD) • At close November 12, 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
Omzet Numbers are in millions	4.781	4.781	35.578	10.067	34.56	11.954	42.691	14.288	31.083	6.575	40.595	11.245	67.913	32.12	55.775	18.336	36.626	12.565	74.118	30.888	134.123	59.758	51.03	35.978	28.718	28.718	80.478	80.478	41.637	41.637	28.119	28.119	30.162	30.162	20.971	20.971	51.701	51.701	31.207	31.207	18.624	18.624	31.536	31.536	18.524	18.524	26.869	26.869	30.687	30.687	30.687	15.395	15.395	15.395	15.395	48.086	48.086	48.086	48.086	36.702	36.702	36.702	36.702	22.716	22.716	22.716	22.716	71.488	71.488	71.488	71.488	39.218	39.218	39.218	39.218	29.237	29.237	29.237	29.237	32.988	32.988	32.988	32.988
Kosten van de omzet Numbers are in millions	39.288	0	68.446	0	69.533	0	81.273	0	79.001	0	-79.924	0	10.129	0	-27.027	0	-169.63	0	-100.84	-20.142	83.093	8.728	0	0	-7.261	-7.261	44.499	29.142	-9.698	-9.698	-23.216	-2.223	-0.18	-0.18	-9.371	-16.144	14.586	14.586	-5.908	4.771	-7.813	-7.813	5.1	5.288	-7.724	-7.724	0.622	-3.818	0	0	0	0	0	0	0	0	0	0	0	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	-34.508	4.781	-32.868	10.067	-34.973	11.954	-38.582	14.288	-47.918	6.575	120.519	11.245	57.784	32.12	82.802	18.336	206.256	12.565	174.958	51.03	51.03	51.03	51.03	35.978	35.978	35.978	35.978	51.335	51.335	51.335	51.335	30.342	30.342	30.342	30.342	37.115	37.115	37.115	37.115	26.436	26.436	26.436	26.436	26.247	26.247	26.247	26.247	30.687	30.687	30.687	30.687	15.395	15.395	15.395	15.395	48.086	48.086	48.086	48.086	36.702	36.702	36.702	36.702	22.716	22.716	22.716	22.716	71.488	71.488	71.488	71.488	39.218	39.218	39.218	39.218	29.237	29.237	29.237	29.237	32.988	32.988	32.988	32.988
Brutowinstmarge Numbers are in millions	-7.218	1	-0.924	1	-1.012	1	-0.904	1	-1.542	1	2.969	1	0.851	1	1.485	1	5.631	1	2.361	1.652	0.38	0.854	1	1	1.253	1.253	0.447	0.638	1.233	1.233	1.826	1.079	1.006	1.006	1.447	1.77	0.718	0.718	1.189	0.847	1.419	1.419	0.838	0.832	1.417	1.417	0.977	1.142	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	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	4.515	4.515	0	0	4.127	4.127	0	0	4.947	4.947	0	0	6.117	6.117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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- en marketingkosten Numbers are in millions	0	0	0.443	0.443	0	0	0.315	0.395	0	0	1.267	1.267	0	0	4.294	4.294	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	4.958	4.958	2.963	0	5.248	4.521	3.136	0	3.597	6.213	2.527	0	3.258	10.411	3.25	0	4.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33.764	33.764	33.764	33.764	33.887	33.887	33.887	33.887	15.098	15.098	15.098	15.098	55.085	55.085	55.085	55.085	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	23.329	23.329	-0	0	-0	0	-0	0	-0	0	-0	0	0	0	-0	0	-0	0	-0	-64.61	-110.482	-64.61	-64.61	-91.182	-91.182	-91.182	-91.182	-35.45	-35.45	-35.45	-35.45	-42.111	-42.111	-42.111	-42.111	-37.535	-37.535	-37.535	-37.535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-25.921	-25.921	-25.921	-25.921	-6.702	-6.702	-6.702	-6.702	-69.699	-69.699	-69.699	-69.699	-19.158	-19.158	-19.158	-19.158	-32.549	-32.549	-32.549	-32.549	-27.087	-27.087	-27.087	-27.087	-14.75	-14.75	-14.75	-14.75
Bedrijfskosten Numbers are in millions	23.329	23.329	59.696	59.696	32.771	32.771	46.981	55.814	42.456	42.456	53.861	53.861	29.235	29.235	61.442	61.442	97.407	97.407	84.535	84.535	110.482	43.226	-64.61	-91.182	84.22	84.22	52.482	52.482	42.925	42.925	49.096	49.096	37.118	37.118	64.685	64.685	12.62	12.62	20.603	20.603	65.393	65.393	4.746	4.746	54.234	54.234	24.368	24.368	15.098	15.098	15.098	55.085	55.085	55.085	55.085	-25.921	-25.921	-25.921	-25.921	-6.702	-6.702	-6.702	-6.702	-69.699	-69.699	-69.699	-69.699	-19.158	-19.158	-19.158	-19.158	-32.549	-32.549	-32.549	-32.549	-27.087	-27.087	-27.087	-27.087	-14.75	-14.75	-14.75	-14.75
Bedrijfsresultaat Numbers are in millions	-18.549	-18.549	-51.819	-21.193	-34.258	-21.331	-50.533	-23.404	-72.182	-25.116	-82.908	-25.323	5.674	-6.342	-98.652	-29.566	-169.577	-46.39	-111.312	-32.795	12.063	-4.88	-13.581	-55.203	-26.293	-26.293	-1.198	-1.198	4.259	4.259	-14.169	-14.169	-1.682	-1.682	-3.014	-3.014	2.133	2.133	-3.928	-3.928	-14.715	-14.715	-4.766	-4.766	-13.666	-13.666	-5.127	-5.127	15.591	15.591	15.591	-39.691	-39.691	-39.691	-39.691	22.165	22.165	22.165	22.165	30.001	30.001	30.001	30.001	-46.983	-46.983	-46.983	-46.983	52.33	52.33	52.33	52.33	6.67	6.67	6.67	6.67	2.15	2.15	2.15	2.15	18.239	18.239	18.239	18.239
Bedrijfsresultaat ratio Numbers are in millions	-3.88	-3.88	-1.456	-2.105	-0.991	-1.784	-1.184	-1.638	-2.322	-3.82	-2.042	-2.252	0.084	-0.197	-1.769	-1.612	-4.63	-3.692	-1.502	-1.062	0.09	-0.082	-0.266	-1.534	-0.916	-0.916	-0.015	-0.015	0.102	0.102	-0.504	-0.504	-0.056	-0.056	-0.144	-0.144	0.041	0.041	-0.126	-0.126	-0.79	-0.79	-0.151	-0.151	-0.738	-0.738	-0.191	-0.191	0.508	0.508	0.508	-2.578	-2.578	-2.578	-2.578	0.461	0.461	0.461	0.461	0.817	0.817	0.817	0.817	-2.068	-2.068	-2.068	-2.068	0.732	0.732	0.732	0.732	0.17	0.17	0.17	0.17	0.074	0.074	0.074	0.074	0.553	0.553	0.553	0.553
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.385	-3.385	-47.44	-28.437	-7.376	0.514	-32.519	-18.122	-0	-10.765	-0	-17.294	0	9.227	-0	-13.541	-0	-38.452	-0	-20.853	21	21.412	-4.977	-1.581	-29.209	-29.209	29.194	29.194	-5.547	-5.547	-6.809	-6.809	-5.275	-5.275	-40.7	-40.7	36.948	36.948	14.532	14.532	-32.055	-32.055	41.047	41.047	-22.045	-22.045	56.365	56.365	-1.74	-1.74	-1.74	-1.375	-1.375	-1.375	-1.375	0.001	0.001	0.001	0.001	-0.79	-0.79	-0.79	-0.79	-1.025	-1.025	-1.025	-1.025	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	-21.933	-21.933	-99.259	-49.63	-41.634	-20.817	-83.052	-41.526	-0	-35.881	-0	-42.616	0	2.885	-0	-43.106	-0	-84.842	-0	-53.647	33.063	16.532	-18.558	-56.785	-55.502	-55.502	27.996	27.996	-1.288	-1.288	-20.977	-20.977	-6.957	-6.957	-43.714	-43.714	39.081	39.081	10.604	10.604	-46.77	-46.77	36.281	36.281	-35.711	-35.711	51.238	51.238	13.851	13.851	13.851	-41.066	-41.066	-41.066	-41.066	22.166	22.166	22.166	22.166	29.211	29.211	29.211	29.211	-48.008	-48.008	-48.008	-48.008	52.33	52.33	52.33	52.33	6.67	6.67	6.67	6.67	2.15	2.15	2.15	2.15	18.239	18.239	18.239	18.239
Inkomen voor belasting ratio Numbers are in millions	-4.588	-4.588	-2.79	-4.93	-1.205	-1.741	-1.945	-2.906	-0	-5.457	-0	-3.79	0	0.09	-0	-2.351	-0	-6.753	-0	-1.737	0.247	0.277	-0.364	-1.578	-1.933	-1.933	0.348	0.348	-0.031	-0.031	-0.746	-0.746	-0.231	-0.231	-2.084	-2.084	0.756	0.756	0.34	0.34	-2.511	-2.511	1.15	1.15	-1.928	-1.928	1.907	1.907	0.451	0.451	0.451	-2.668	-2.668	-2.668	-2.668	0.461	0.461	0.461	0.461	0.796	0.796	0.796	0.796	-2.113	-2.113	-2.113	-2.113	0.732	0.732	0.732	0.732	0.17	0.17	0.17	0.17	0.074	0.074	0.074	0.074	0.553	0.553	0.553	0.553
Belastingkosten Numbers are in millions	0.196	0.196	-3.635	1.818	-0	0.514	-3.768	1.884	-0	0.008	-0	1.021	0	0.054	-0	6.33	-0	0.045	-0	0.228	2.82	1.41	0.819	0.224	0.275	0.275	0.245	0.245	0.194	0.194	0.262	0.262	0.156	0.156	2.654	2.654	0.153	0.153	0.231	0.231	0.056	0.056	0.035	0.035	0.004	0.004	0.151	0.151	-0.301	-0.301	-0.301	-0.532	-0.532	-0.532	-0.532	0.171	0.171	0.171	0.171	0.73	0.73	0.73	0.73	-1.392	-1.392	-1.392	-1.392	2.444	2.444	2.444	2.444	0.34	0.34	0.34	0.34	1.098	1.098	1.098	1.098	1.088	1.088	1.088	1.088
Nettowinst Numbers are in millions	-23.894	-23.894	-94.623	-48.494	-44.275	-20.136	-78.94	-39.47	301.277	-35.792	301.277	-41.454	301.277	2.837	301.277	-49.326	301.277	-84.789	301.277	-54.076	25.19	15.134	-19.377	-57.008	-55.777	-55.777	27.751	27.751	-1.482	-1.482	-21.239	-21.239	-7.113	-7.113	-46.353	-46.353	38.932	38.932	10.374	10.374	-46.821	-46.821	36.322	36.322	-35.713	-35.713	51.39	51.39	14.152	14.152	14.152	-40.534	-40.534	-40.534	-40.534	21.995	21.995	21.995	21.995	28.481	28.481	28.481	28.481	-46.616	-46.616	-46.616	-46.616	49.886	49.886	49.886	49.886	6.33	6.33	6.33	6.33	1.052	1.052	1.052	1.052	17.151	17.151	17.151	17.151
Nettowinstmarge Numbers are in millions	-4.998	-4.998	-2.66	-4.817	-1.281	-1.684	-1.849	-2.763	9.693	-5.444	7.422	-3.686	4.436	0.088	5.402	-2.69	8.226	-6.748	4.065	-1.751	0.188	0.253	-0.38	-1.585	-1.942	-1.942	0.345	0.345	-0.036	-0.036	-0.755	-0.755	-0.236	-0.236	-2.21	-2.21	0.753	0.753	0.332	0.332	-2.514	-2.514	1.152	1.152	-1.928	-1.928	1.913	1.913	0.461	0.461	0.461	-2.633	-2.633	-2.633	-2.633	0.457	0.457	0.457	0.457	0.776	0.776	0.776	0.776	-2.052	-2.052	-2.052	-2.052	0.698	0.698	0.698	0.698	0.161	0.161	0.161	0.161	0.036	0.036	0.036	0.036	0.52	0.52	0.52	0.52
WPA (Winst Per Aandeel) Numbers are in millions	-0.072	-0.072	-0.31	-0.16	-0.15	-0.067	-0.26	-0.13	1	-0.12	1	-0.14	0.58	0.006	1	-0.16	1	-0.28	1	-0.18	0.084	0.05	-0.064	-0.19	-0.19	-0.19	0.092	0.092	-0.005	-0.005	-0.071	-0.071	-0.047	-0.047	-0.28	-0.28	0.32	0.32	0.086	0.086	-0.47	-0.39	0.36	0.36	-0.36	-0.36	0.51	0.51	0.11	0.11	0.11	-0.31	-0.31	-0.31	-0.31	0.17	0.17	0.17	0.17	0.22	0.22	0.22	0.22	-0.35	-0.35	-0.35	-0.35	0.38	0.38	0.38	0.38	0.049	0.049	0.049	0.049	0.008	0.008	0.008	0.008	0.13	0.13	0.13	0.13
Verwaterde WPA Numbers are in millions	-0.079	-0.079	-0.31	-0.16	-0.15	-0.067	-0.26	-0.13	1	-0.12	1	-0.14	0.57	0.005	1	-0.16	1	-0.28	1	-0.18	0.084	0.05	-0.064	-0.19	-0.19	-0.19	0.092	0.092	-0.005	-0.005	-0.07	-0.07	-0.047	-0.047	-0.28	-0.28	0.32	0.32	0.086	0.086	-0.47	-0.39	0.36	0.36	-0.36	-0.36	0.51	0.51	0.11	0.11	0.11	-0.31	-0.31	-0.31	-0.31	0.17	0.17	0.17	0.17	0.22	0.22	0.22	0.22	-0.35	-0.35	-0.35	-0.35	0.36	0.36	0.36	0.36	0.049	0.049	0.049	0.049	0.008	0.008	0.008	0.008	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	-26.098	-20.314	-49.531	-25.483	-31.295	1.196	-47.441	-14.182	0.016	-10.669	-2.042	-15.111	0.108	9.233	12.66	-13.431	0.09	-38.354	0.455	-21.054	14.066	21.424	-11.413	-54.319	-29.209	-29.209	29.194	29.194	-5.547	-5.547	-6.809	-6.809	-5.275	-5.275	-40.685	-40.685	36.951	36.951	14.533	14.533	-32.05	-32.05	41.122	41.122	-22.043	-22.043	56.667	56.667	16.884	16.884	16.884	-38.042	-38.042	-38.042	-38.042	23.639	23.639	23.639	23.639	30.887	30.887	30.887	30.887	-46.156	-46.156	-46.156	-46.156	53.069	53.069	53.069	53.069	7.194	7.194	7.194	7.194	2.812	2.812	2.812	2.812	19.316	19.316	19.316	19.316
EBITDA ratio Numbers are in millions	-5.459	-4.249	-1.392	-2.531	-0.906	0.1	-1.111	-0.993	0.001	-1.623	-0.05	-1.344	0.002	0.287	0.227	-0.732	0.002	-3.053	0.006	-0.682	0.105	0.359	-0.224	-1.51	-1.017	-1.017	0.363	0.363	-0.133	-0.133	-0.242	-0.242	-0.175	-0.175	-1.94	-1.94	0.715	0.715	0.466	0.466	-1.721	-1.721	1.304	1.304	-1.19	-1.19	2.109	2.109	0.55	0.55	0.55	-2.471	-2.471	-2.471	-2.471	0.492	0.492	0.492	0.492	0.842	0.842	0.842	0.842	-2.032	-2.032	-2.032	-2.032	0.742	0.742	0.742	0.742	0.183	0.183	0.183	0.183	0.096	0.096	0.096	0.096	0.586	0.586	0.586	0.586

South China Financial Holdings Limited

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