Kin Yat Holdings Limited (0638.HK) - Winst- en verliesrekening per kwartaal

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0638.HK
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0.71 (HKD) • At close August 9, 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	551.678	275.839	552.266	276.133	512.378	256.189	697.224	348.612	951.536	475.768	1,364.779	682.39	1,353.861	676.931	1,340.004	670.002	1,222.074	778.555	1,892.147	930.508	974.052	1,056.044	1,054.895	1,054.895	779.796	779.796	737.342	737.342	611.165	611.165	624.932	624.932	547.183	547.183	611.569	611.569	453.772	453.772	630.871	630.871	406.427	406.427	519.692	519.692	365.899	365.899	515.814	515.814	405.115	405.115	430.697	430.697	430.697	430.697	361.476	361.476	361.476	361.476	393.555	393.555	393.555	393.555	409.311	409.311	409.311	409.311	230.236	230.236	230.236	230.236	194.573	194.573	194.573	194.573	184.254	184.254	184.254	184.254	156.166	156.166	156.166	156.166	198.552	198.552	198.552	198.552
Kosten van de omzet Numbers are in millions	485.779	247.572	477.455	238.728	474.161	261.467	608.776	304.388	888.455	437.331	1,197.392	598.061	1,220.282	610.141	1,156.025	576.969	1,070.695	695.22	1,713.577	842.311	926.902	996.041	963.534	963.534	717.83	717.83	646.309	646.309	519.371	519.371	532.799	532.799	475.395	475.395	539.255	539.255	415.499	415.499	535.101	535.101	362.656	362.656	446.67	446.67	314.159	314.159	454.646	454.646	365.109	365.109	359.957	359.957	359.957	359.957	276.647	276.647	276.647	276.647	327.382	327.382	327.382	327.382	348.593	348.593	348.593	348.593	190.48	190.48	190.48	190.48	157.127	157.127	157.127	157.127	156.307	156.307	156.307	156.307	132.411	132.411	132.411	132.411	157.634	157.634	157.634	157.634
Brutowinst Numbers are in millions	65.899	28.267	74.811	37.406	38.217	-5.278	88.448	44.224	63.081	38.437	167.387	84.329	133.579	66.79	183.979	93.033	151.379	83.335	178.57	88.197	47.151	60.004	91.361	91.361	61.966	61.966	91.033	91.033	91.794	91.794	92.133	92.133	71.788	71.788	72.314	72.314	38.273	38.273	95.77	95.77	43.772	43.772	73.022	73.022	51.741	51.741	61.169	61.169	40.007	40.007	70.74	70.74	70.74	70.74	84.83	84.83	84.83	84.83	66.173	66.173	66.173	66.173	60.718	60.718	60.718	60.718	39.757	39.757	39.757	39.757	37.447	37.447	37.447	37.447	27.947	27.947	27.947	27.947	23.755	23.755	23.755	23.755	40.918	40.918	40.918	40.918
Brutowinstmarge Numbers are in millions	0.119	0.102	0.135	0.135	0.075	-0.021	0.127	0.127	0.066	0.081	0.123	0.124	0.099	0.099	0.137	0.139	0.124	0.107	0.094	0.095	0.048	0.057	0.087	0.087	0.079	0.079	0.123	0.123	0.15	0.15	0.147	0.147	0.131	0.131	0.118	0.118	0.084	0.084	0.152	0.152	0.108	0.108	0.141	0.141	0.141	0.141	0.119	0.119	0.099	0.099	0.164	0.164	0.164	0.164	0.235	0.235	0.235	0.235	0.168	0.168	0.168	0.168	0.148	0.148	0.148	0.148	0.173	0.173	0.173	0.173	0.192	0.192	0.192	0.192	0.152	0.152	0.152	0.152	0.152	0.152	0.152	0.152	0.206	0.206	0.206	0.206
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	4.922	4.922	2.036	2.036	5.649	5.649	1.268	1.268	2.239	2.239	1.626	1.626	2.174	2.174	1.612	1.612	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	43.894	43.894	33.128	33.128	36.345	36.345	23.247	23.247	41.54	41.54	39.884	39.884	43.731	43.731	48.34	48.34	42.44	42.44	44.487	44.487	11.84	27.699	54.44	54.44	44.053	44.053	40.755	40.755	42.595	42.595	38.941	38.941	42.3	42.3	34.573	34.573	4.995	4.995	69.928	69.928	24.67	24.67	49.851	49.851	39.939	39.939	39.378	39.378	40.863	40.863	32.516	32.516	32.516	32.516	33.736	33.736	33.736	33.736	26.257	26.257	26.257	26.257	22.515	22.515	22.515	22.515	17.351	17.351	17.351	17.351	14.324	14.324	14.324	14.324	14.623	14.623	14.623	14.623	13.508	13.508	13.508	13.508	14.607	14.607	14.607	14.607
Verkoop- en marketingkosten Numbers are in millions	9.506	9.506	7.719	7.719	8.235	8.235	10.858	10.858	13.56	13.56	18.899	18.899	16.217	16.217	13.589	13.589	11.698	11.698	13.717	13.717	13.727	17.097	17.898	17.898	16.04	16.04	12.753	12.753	10.897	10.897	11.617	11.617	9.914	9.914	11.162	11.162	9.962	9.962	11.943	11.943	10.116	10.116	10.544	10.544	8.984	8.984	12.122	12.122	10.315	10.315	11.225	11.225	11.225	11.225	9.534	9.534	9.534	9.534	10.086	10.086	10.086	10.086	9.023	9.023	9.023	9.023	5.867	5.867	5.867	5.867	5.152	5.152	5.152	5.152	6.145	6.145	6.145	6.145	5.699	5.699	5.699	5.699	7.376	7.376	7.376	7.376
Verkoop-, algemene en administratieve kosten Numbers are in millions	106.8	53.4	81.693	40.847	89.159	44.58	68.209	34.105	96.405	55.099	116.294	58.783	119.895	59.948	121.769	61.928	93.115	54.138	123.326	58.204	25.567	44.796	72.338	72.338	60.093	60.093	53.508	53.508	53.492	53.492	50.558	50.558	52.214	52.214	45.735	45.735	14.957	14.957	81.871	81.871	34.786	34.786	60.395	60.395	48.923	48.923	51.5	51.5	51.178	51.178	43.741	43.741	43.741	43.741	43.27	43.27	43.27	43.27	36.343	36.343	36.343	36.343	31.538	31.538	31.538	31.538	23.218	23.218	23.218	23.218	19.476	19.476	19.476	19.476	20.768	20.768	20.768	20.768	19.206	19.206	19.206	19.206	21.983	21.983	21.983	21.983
Overige kosten Numbers are in millions	-26.482	0	0	0	-52.159	0	-187.919	0	0	0	0	0	0	0	-13.323	-13.323	-13.323	-13.323	-12.452	-12.452	-12.452	-12.452	-19.196	-19.196	-19.196	-19.196	-4.237	-4.237	-4.237	-4.237	-1.792	-1.792	-1.792	-1.792	-2.3	-2.3	-2.3	-2.3	-5.157	-5.157	-5.157	-5.157	-3.207	-3.207	-3.207	-3.207	-7.795	-7.795	-7.795	-7.795	-7.93	-7.93	-7.93	-7.93	-5.76	-5.76	-5.76	-5.76	0	0	0	0	0	0	0	0	0	0	0	0	-3.362	-3.362	-3.362	-3.362	-6.823	-6.823	-6.823	-6.823	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	133.282	148.003	81.693	5.014	141.318	62.469	256.128	119.507	96.405	43.092	116.294	38.168	119.895	44.041	121.769	40.852	93.115	40.815	123.326	39.701	4.551	22.63	57.785	57.785	19.516	19.516	41.572	41.572	15.183	15.183	46.131	46.131	116.352	116.352	43.943	43.943	115.176	115.176	77.127	77.127	38.097	38.097	55.772	55.772	45.627	45.627	34.813	34.813	43.383	43.383	35.811	35.811	35.811	35.811	37.511	37.511	37.511	37.511	36.343	36.343	36.343	36.343	31.538	31.538	31.538	31.538	23.218	23.218	23.218	23.218	16.115	16.115	16.115	16.115	13.945	13.945	13.945	13.945	19.206	19.206	19.206	19.206	21.983	21.983	21.983	21.983
Bedrijfsresultaat Numbers are in millions	-67.383	-27.477	-6.882	1.996	-103.101	-43.54	-167.68	20.701	-33.324	15.864	51.093	24.547	13.684	0.469	62.21	27.455	58.264	42.521	55.244	29.941	21.584	15.208	19.024	19.024	1.873	1.873	37.525	37.525	38.302	38.302	41.576	41.576	19.574	19.574	26.58	26.58	-32.135	-32.135	13.9	13.9	8.986	8.986	12.628	12.628	2.818	2.818	9.67	9.67	-3.377	-3.377	34.929	34.929	34.929	34.929	47.319	47.319	47.319	47.319	29.83	29.83	29.83	29.83	29.18	29.18	29.18	29.18	16.539	16.539	16.539	16.539	21.332	21.332	21.332	21.332	14.001	14.001	14.001	14.001	4.549	4.549	4.549	4.549	18.936	18.936	18.936	18.936
Bedrijfsresultaat ratio Numbers are in millions	-0.122	-0.1	-0.012	0.007	-0.201	-0.17	-0.24	0.059	-0.035	0.033	0.037	0.036	0.01	0.001	0.046	0.041	0.048	0.055	0.029	0.032	0.022	0.014	0.018	0.018	0.002	0.002	0.051	0.051	0.063	0.063	0.067	0.067	0.036	0.036	0.043	0.043	-0.071	-0.071	0.022	0.022	0.022	0.022	0.024	0.024	0.008	0.008	0.019	0.019	-0.008	-0.008	0.081	0.081	0.081	0.081	0.131	0.131	0.131	0.131	0.076	0.076	0.076	0.076	0.071	0.071	0.071	0.071	0.072	0.072	0.072	0.072	0.11	0.11	0.11	0.11	0.076	0.076	0.076	0.076	0.029	0.029	0.029	0.029	0.095	0.095	0.095	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	-219.734	-96.129	63.521	26.324	-39.892	-27.957	12.95	-98.066	20.178	-22.437	36.46	19.23	24.663	18.705	39.529	23.399	55.2	6.594	27.992	13.685	15.176	16.327	14.028	14.028	39.93	39.93	11.835	11.835	37.79	37.79	4.978	4.978	-63.875	-63.875	1.935	1.935	-43.193	-43.193	3.869	3.869	-3.581	-3.581	3.788	3.788	2.499	2.499	15.94	15.94	-1.409	-1.409	-0.297	-0.297	-0.297	-0.297	-0.287	-0.287	-0.287	-0.287	-4.626	-4.626	-4.626	-4.626	4.785	4.785	4.785	4.785	2.861	2.861	2.861	2.861	-4.22	-4.22	-4.22	-4.22	-4.394	-4.394	-4.394	-4.394	3.665	3.665	3.665	3.665	1.666	1.666	1.666	1.666
Inkomen voor belasting Numbers are in millions	-247.21	-123.605	56.639	28.32	-142.993	-71.497	-154.73	-77.365	-13.146	-6.573	87.553	43.777	38.347	19.174	101.739	50.854	113.464	49.115	83.236	43.626	36.76	31.535	33.051	33.051	41.803	41.803	49.36	49.36	76.092	76.092	46.553	46.553	-44.301	-44.301	28.514	28.514	-75.328	-75.328	17.769	17.769	5.405	5.405	16.416	16.416	5.317	5.317	25.609	25.609	-4.786	-4.786	34.632	34.632	34.632	34.632	47.032	47.032	47.032	47.032	25.205	25.205	25.205	25.205	33.965	33.965	33.965	33.965	19.4	19.4	19.4	19.4	17.112	17.112	17.112	17.112	9.608	9.608	9.608	9.608	8.214	8.214	8.214	8.214	20.601	20.601	20.601	20.601
Inkomen voor belasting ratio Numbers are in millions	-0.448	-0.448	0.103	0.103	-0.279	-0.279	-0.222	-0.222	-0.014	-0.014	0.064	0.064	0.028	0.028	0.076	0.076	0.093	0.063	0.044	0.047	0.038	0.03	0.031	0.031	0.054	0.054	0.067	0.067	0.125	0.125	0.074	0.074	-0.081	-0.081	0.047	0.047	-0.166	-0.166	0.028	0.028	0.013	0.013	0.032	0.032	0.015	0.015	0.05	0.05	-0.012	-0.012	0.08	0.08	0.08	0.08	0.13	0.13	0.13	0.13	0.064	0.064	0.064	0.064	0.083	0.083	0.083	0.083	0.084	0.084	0.084	0.084	0.088	0.088	0.088	0.088	0.052	0.052	0.052	0.052	0.053	0.053	0.053	0.053	0.104	0.104	0.104	0.104
Belastingkosten Numbers are in millions	1.647	0.824	19.914	9.957	-4.431	2.216	0.877	0.439	6.27	3.135	11.279	5.64	25.066	12.533	10.848	5.424	16.068	5.705	6.753	3.527	4.37	3.952	5.428	5.428	7.835	7.835	8.475	8.475	13.248	13.248	11.277	11.277	12.184	12.184	7.868	7.868	5.615	5.615	11.309	11.309	5.46	5.46	8.8	8.8	7.489	7.489	9.226	9.226	3.88	3.88	7.018	7.018	7.018	7.018	7.664	7.664	7.664	7.664	2.442	2.442	2.442	2.442	4.221	4.221	4.221	4.221	1.727	1.727	1.727	1.727	1.004	1.004	1.004	1.004	1.176	1.176	1.176	1.176	0.879	0.879	0.879	0.879	1.709	1.709	1.709	1.709
Nettowinst Numbers are in millions	-248.857	-124.429	36.725	18.363	-138.562	-69.281	-155.607	-77.804	-19.416	-9.708	76.274	38.137	13.248	6.625	90.378	45.54	91.672	42.512	78.377	41.046	33.598	28.791	27.402	27.402	33.992	33.992	40.919	40.919	62.81	62.81	35.378	35.378	-55.769	-55.769	20.848	20.848	-70.525	-70.525	9.734	9.734	0.614	0.614	9.296	9.296	-0.146	-0.146	19.684	19.684	-7.088	-7.088	28.595	28.595	28.595	28.595	39.642	39.642	39.642	39.642	22.31	22.31	22.31	22.31	29.744	29.744	29.744	29.744	17.673	17.673	17.673	17.673	16.108	16.108	16.108	16.108	7.692	7.692	7.692	7.692	6.208	6.208	6.208	6.208	17.861	17.861	17.861	17.861
Nettowinstmarge Numbers are in millions	-0.451	-0.451	0.066	0.066	-0.27	-0.27	-0.223	-0.223	-0.02	-0.02	0.056	0.056	0.01	0.01	0.067	0.068	0.075	0.055	0.041	0.044	0.034	0.027	0.026	0.026	0.044	0.044	0.055	0.055	0.103	0.103	0.057	0.057	-0.102	-0.102	0.034	0.034	-0.155	-0.155	0.015	0.015	0.002	0.002	0.018	0.018	-0	-0	0.038	0.038	-0.017	-0.017	0.066	0.066	0.066	0.066	0.11	0.11	0.11	0.11	0.057	0.057	0.057	0.057	0.073	0.073	0.073	0.073	0.077	0.077	0.077	0.077	0.083	0.083	0.083	0.083	0.042	0.042	0.042	0.042	0.04	0.04	0.04	0.04	0.09	0.09	0.09	0.09
WPA (Winst Per Aandeel) Numbers are in millions	-0.57	-0.28	0.084	0.042	-0.32	-0.16	-0.35	-0.18	-0.044	-0.022	0.17	0.087	0.03	0.015	0.21	0.1	0.21	0.097	0.18	0.094	0.077	0.066	0.062	0.062	0.078	0.078	0.095	0.095	0.15	0.15	0.084	0.084	-0.13	-0.13	0.05	0.05	-0.17	-0.17	0.023	0.023	0.002	0.002	0.022	0.022	-0	-0	0.047	0.047	-0.017	-0.017	0.068	0.068	0.068	0.068	0.096	0.096	0.096	0.096	0.055	0.055	0.055	0.055	0.073	0.073	0.073	0.073	0.044	0.044	0.044	0.044	0.04	0.04	0.04	0.04	0.019	0.019	0.019	0.019	0.015	0	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	-0.57	-0.28	0.084	0.042	-0.32	-0.16	-0.35	-0.18	-0.044	-0.022	0.17	0.087	0.03	0.015	0.21	0.1	0.21	0.097	0.18	0.094	0.077	0.066	0.062	0.062	0.078	0.078	0.095	0.095	0.15	0.15	0.084	0.084	-0.13	-0.13	0.05	0.05	-0.17	-0.17	0.023	0.023	0.002	0.002	0.022	0.022	-0	-0	0.047	0.047	-0.017	-0.017	0.068	0.068	0.068	0.068	0.096	0.096	0.096	0.096	0.055	0.055	0.055	0.055	0.073	0.073	0.073	0.073	0.044	0.044	0.044	0.044	0.04	0.04	0.04	0.04	0.019	0.019	0.019	0.019	0.015	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-10.895	-1.496	46.068	26.972	-38.008	-12.723	-106.595	49.61	37.689	49.399	114.881	55.805	77.46	32.178	120.514	55.564	118.064	82.438	114.587	57.247	46.196	44.692	42.901	42.901	23.025	23.025	56.422	56.422	59.222	59.222	60.737	60.737	42.179	42.179	49.847	49.847	2.884	2.884	35.906	35.906	30.22	30.22	33.887	33.887	22.429	22.429	29.109	29.109	19.794	19.794	56.188	56.188	56.188	56.188	67.376	67.376	67.376	67.376	39.617	39.617	39.617	39.617	48.042	48.042	48.042	48.042	31.341	31.341	31.341	31.341	29.667	29.667	29.667	29.667	22.422	22.422	22.422	22.422	18.757	18.757	18.757	18.757	29.341	29.341	29.341	29.341
EBITDA ratio Numbers are in millions	-0.02	-0.005	0.083	0.098	-0.074	-0.05	-0.153	0.142	0.04	0.104	0.084	0.082	0.057	0.048	0.09	0.083	0.097	0.106	0.061	0.062	0.047	0.042	0.041	0.041	0.03	0.03	0.077	0.077	0.097	0.097	0.097	0.097	0.077	0.077	0.082	0.082	0.006	0.006	0.057	0.057	0.074	0.074	0.065	0.065	0.061	0.061	0.056	0.056	0.049	0.049	0.13	0.13	0.13	0.13	0.186	0.186	0.186	0.186	0.101	0.101	0.101	0.101	0.117	0.117	0.117	0.117	0.136	0.136	0.136	0.136	0.152	0.152	0.152	0.152	0.122	0.122	0.122	0.122	0.12	0.12	0.12	0.12	0.148	0.148	0.148	0.148

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