Infinity Development Holdings Company Limited (0640.HK) - Winst- en verliesrekening per kwartaal

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0640.HK
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0.81 (HKD) • At close November 5, 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
Omzet Numbers are in millions	166.249	166.249	313.094	156.547	358.656	179.328	484.498	242.249	377.603	188.802	318.474	159.237	324.972	162.486	237.136	118.568	306.832	153.416	325.272	162.636	183.239	183.239	181.201	181.201	150.318	150.318	143.566	143.566	126.213	126.213	121.957	121.957	126.153	126.153	137.738	137.738	134.078	134.078	126.934	126.934	122.641	122.641	129.863	129.863	96.334	96.334	107.345	107.345	98.946	98.946	93.389	93.389	93.389	93.389	74.01	74.01	74.01	74.01	66.895	66.895	66.895	66.895
Kosten van de omzet Numbers are in millions	103.79	103.79	209.953	104.977	252.691	126.346	352.107	176.054	286.814	143.407	233.417	116.709	213.354	106.677	151.607	75.804	201.708	100.854	203.291	101.646	130.1	130.1	125.339	125.339	109.339	109.339	95.952	95.952	81.81	81.81	79.927	79.927	80.279	80.279	86.987	86.987	94.478	94.478	86.532	86.532	88.555	88.555	93.583	93.583	69.27	69.27	77.879	77.879	73.648	73.648	72.812	72.812	72.812	72.812	55.01	55.01	55.01	55.01	50.626	50.626	50.626	50.626
Brutowinst Numbers are in millions	62.459	62.459	103.141	51.571	105.965	52.983	132.391	66.196	90.789	45.395	85.057	42.529	111.618	55.809	85.529	42.765	105.124	52.562	121.981	60.991	53.14	53.14	55.862	55.862	40.979	40.979	47.614	47.614	44.404	44.404	42.031	42.031	45.874	45.874	50.752	50.752	39.6	39.6	40.402	40.402	34.086	34.086	36.28	36.28	27.064	27.064	29.466	29.466	25.298	25.298	20.577	20.577	20.577	20.577	19	19	19	19	16.269	16.269	16.269	16.269
Brutowinstmarge Numbers are in millions	0.376	0.376	0.329	0.329	0.295	0.295	0.273	0.273	0.24	0.24	0.267	0.267	0.343	0.343	0.361	0.361	0.343	0.343	0.375	0.375	0.29	0.29	0.308	0.308	0.273	0.273	0.332	0.332	0.352	0.352	0.345	0.345	0.364	0.364	0.368	0.368	0.295	0.295	0.318	0.318	0.278	0.278	0.279	0.279	0.281	0.281	0.274	0.274	0.256	0.256	0.22	0.22	0.22	0.22	0.257	0.257	0.257	0.257	0.243	0.243	0.243	0.243
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	1.719	1.719	0	0	1.822	1.822	0	0	2.326	2.326	0	0	2.982	2.982	0	0	2.454	2.454	0	0	2.17	2.17	0	0	1.55	1.55	0	0	0.839	0.839	0	0	0.945	0.945	0.473	0.473	0.665	0.665	0.134	0.134	0.5	0.5	0.443	0.443	0.433	0.433	0.464	0.464	0.32	0.32	0.32	0.32	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	26.503	26.503	18.604	18.604	24.968	24.968	26.147	26.147	20.126	20.126	17.01	17.01	26.395	26.395	12.545	12.545	26.549	26.549	22.716	22.716	28.727	28.727	26.335	26.335	22.072	22.072	23.998	23.998	21.775	21.775	24.516	24.516	18.503	18.503	21.452	21.452	17.223	17.223	18.742	18.742	19.549	19.549	21.32	21.32	17.288	17.288	15.717	15.717	14.07	14.07	11.34	11.34	11.34	11.34	7.305	7.305	7.305	7.305	5.15	5.15	5.15	5.15
Verkoop- en marketingkosten Numbers are in millions	11.311	11.311	12.648	12.648	13.113	13.113	14.148	14.148	11.768	11.768	11.17	11.17	11.162	11.162	11.171	11.171	12.426	12.426	13.636	13.636	17.488	17.488	15.114	15.114	15.146	15.146	15.429	15.429	12.646	12.646	10.363	10.363	14.221	14.221	17.545	17.545	10.644	10.644	13.074	13.074	6.937	6.937	5.322	5.322	4.269	4.269	4.021	4.021	4.01	4.01	4.27	4.27	4.27	4.27	2.837	2.837	2.837	2.837	2.58	2.58	2.58	2.58
Verkoop-, algemene en administratieve kosten Numbers are in millions	40.314	40.314	61.189	30.595	75.719	37.86	80.59	44.795	62.757	31.379	58.711	29.356	75.113	37.557	47.431	23.716	77.948	38.974	72.704	36.352	46.215	46.215	41.449	41.449	37.218	37.218	39.426	39.426	34.421	34.421	34.879	34.879	32.724	32.724	38.997	38.997	27.867	27.867	31.816	31.816	26.486	26.486	26.641	26.641	21.556	21.556	19.737	19.737	18.079	18.079	15.61	15.61	15.61	15.61	10.143	10.143	10.143	10.143	7.73	7.73	7.73	7.73
Overige kosten Numbers are in millions	-3.492	0	0	0	0	0	-9	0	0	0	0	0	0	0	-0.398	-0.398	-0.398	-0.398	-0.363	-0.363	-0.363	-0.363	-0.498	-0.498	-0.498	-0.498	-0.424	-0.424	-0.424	-0.424	-0.245	-0.245	-0.245	-0.245	-0.933	-0.933	-0.933	-0.933	-0.737	-0.737	-0.737	-0.737	-0.658	-0.658	-0.658	-0.658	-1.56	-1.56	-1.56	-1.56	0	0	0	0	-0.356	-0.356	-0.356	-0.356	-0.97	-0.97	-0.97	-0.97
Bedrijfskosten Numbers are in millions	36.822	39.035	61.189	29.916	75.719	36.044	89.59	39.735	62.757	16.472	58.711	37.155	75.113	38.704	47.431	23.678	77.948	41.911	72.704	33.562	43.534	43.534	38.891	38.891	35.729	35.729	67.512	67.512	31.578	31.578	33.093	33.093	34.246	34.246	36.792	36.792	24.071	24.071	27.313	27.313	19.971	19.971	24.194	24.194	18.657	18.657	18.992	18.992	16.984	16.984	15.93	15.93	15.93	15.93	9.787	9.787	9.787	9.787	6.76	6.76	6.76	6.76
Bedrijfsresultaat Numbers are in millions	25.637	23.048	41.952	20.362	30.246	16.632	42.801	24.774	28.032	12.447	26.346	15.712	36.505	18.17	38.098	20.131	27.176	14.271	49.277	25.614	7.457	7.457	14.962	14.962	4.973	4.973	8.706	8.706	11.418	11.418	7.812	7.812	14.11	14.11	11.853	11.853	13.306	13.306	7.921	7.921	7.466	7.466	9.14	9.14	5.065	5.065	9.297	9.297	8.314	8.314	4.647	4.647	4.647	4.647	9.214	9.214	9.214	9.214	9.509	9.509	9.509	9.509
Bedrijfsresultaat ratio Numbers are in millions	0.154	0.139	0.134	0.13	0.084	0.093	0.088	0.102	0.074	0.066	0.083	0.099	0.112	0.112	0.161	0.17	0.089	0.093	0.151	0.157	0.041	0.041	0.083	0.083	0.033	0.033	0.061	0.061	0.09	0.09	0.064	0.064	0.112	0.112	0.086	0.086	0.099	0.099	0.062	0.062	0.061	0.061	0.07	0.07	0.053	0.053	0.087	0.087	0.084	0.084	0.05	0.05	0.05	0.05	0.124	0.124	0.124	0.124	0.142	0.142	0.142	0.142
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.303	2.287	3.219	3.146	3.172	0.384	9.425	1.901	29.188	16.293	-14.247	-10.002	-1.332	-1.148	1.409	-0.754	-5.405	-3.705	5.952	2.114	1.875	1.875	2.216	2.216	0.09	0.09	-28.482	-28.482	1.055	1.055	1.173	1.173	-2.722	-2.722	1.957	1.957	1.747	1.747	4.761	4.761	6.224	6.224	2.693	2.693	3.09	3.09	0.59	0.59	-1.446	-1.446	1.911	1.911	1.911	1.911	-5.135	-5.135	-5.135	-5.135	-1.49	-1.49	-1.49	-1.49
Inkomen voor belasting Numbers are in millions	25.335	25.335	45.171	23.508	33.418	17.016	52.226	26.675	57.22	28.74	12.099	5.711	35.173	17.022	39.507	19.378	21.771	10.566	55.229	27.728	9.332	9.332	17.178	17.178	5.063	5.063	-19.777	-19.777	12.473	12.473	8.985	8.985	11.388	11.388	13.81	13.81	15.053	15.053	12.682	12.682	13.69	13.69	11.833	11.833	8.155	8.155	9.887	9.887	6.868	6.868	6.558	6.558	6.558	6.558	4.079	4.079	4.079	4.079	8.019	8.019	8.019	8.019
Inkomen voor belasting ratio Numbers are in millions	0.152	0.152	0.144	0.15	0.093	0.095	0.108	0.11	0.152	0.152	0.038	0.036	0.108	0.105	0.167	0.163	0.071	0.069	0.17	0.17	0.051	0.051	0.095	0.095	0.034	0.034	-0.138	-0.138	0.099	0.099	0.074	0.074	0.09	0.09	0.1	0.1	0.112	0.112	0.1	0.1	0.112	0.112	0.091	0.091	0.085	0.085	0.092	0.092	0.069	0.069	0.07	0.07	0.07	0.07	0.055	0.055	0.055	0.055	0.12	0.12	0.12	0.12
Belastingkosten Numbers are in millions	4.839	4.839	7.501	3.751	6.493	3.247	6.083	3.042	3.397	1.699	-0.282	0.141	4.284	2.142	1.283	0.642	2.586	1.293	5.032	2.516	1.526	1.526	2.259	2.259	0.174	0.174	0.996	0.996	1.84	1.84	0.807	0.807	0.986	0.986	2.743	2.743	1.528	1.528	4.478	4.478	2.127	2.127	1.879	1.879	1.055	1.055	0.647	0.647	0.497	0.497	0.594	0.594	0.594	0.594	0.063	0.063	0.063	0.063	0.345	0.345	0.345	0.345
Nettowinst Numbers are in millions	20.496	20.496	39.515	19.758	27.539	13.77	47.267	23.634	54.083	27.042	11.703	5.852	29.76	14.88	37.472	18.736	18.546	9.273	50.423	25.212	7.806	7.806	14.919	14.919	5.237	5.237	-20.772	-20.772	10.633	10.633	8.178	8.178	10.402	10.402	11.067	11.067	13.525	13.525	8.204	8.204	11.563	11.563	9.954	9.954	7.1	7.1	9.24	9.24	6.372	6.372	5.964	5.964	5.964	5.964	4.016	4.016	4.016	4.016	7.674	7.674	7.674	7.674
Nettowinstmarge Numbers are in millions	0.123	0.123	0.126	0.126	0.077	0.077	0.098	0.098	0.143	0.143	0.037	0.037	0.092	0.092	0.158	0.158	0.06	0.06	0.155	0.155	0.043	0.043	0.082	0.082	0.035	0.035	-0.145	-0.145	0.084	0.084	0.067	0.067	0.082	0.082	0.08	0.08	0.101	0.101	0.065	0.065	0.094	0.094	0.077	0.077	0.074	0.074	0.086	0.086	0.064	0.064	0.064	0.064	0.064	0.064	0.054	0.054	0.054	0.054	0.115	0.115	0.115	0.115
WPA (Winst Per Aandeel) Numbers are in millions	0.036	0.036	0.07	0.035	0.049	0.024	0.084	0.042	0.096	0.048	0.021	0.01	0.053	0.026	0.067	0.033	0.032	0.016	0.087	0.042	0.013	0.013	0.024	0.024	0.008	0.008	-0.033	-0.033	0.017	0.017	0.013	0.013	0.016	0.016	0.017	0.017	0.023	0.023	0.014	0.014	0.02	0.02	0.018	0.018	0.014	0.014	0.019	0.019	0.013	0.013	0.012	0.012	0.012	0.012	0.01	0.01	0.01	0.01	0.021	0.021	0.021	0.021
Verwaterde WPA Numbers are in millions	0.036	0.036	0.07	0.035	0.049	0.024	0.084	0.042	0.096	0.048	0.021	0.01	0.053	0.026	0.067	0.033	0.032	0.016	0.087	0.042	0.013	0.013	0.024	0.024	0.008	0.008	-0.033	-0.033	0.017	0.017	0.013	0.013	0.016	0.016	0.017	0.017	0.023	0.023	0.014	0.014	0.02	0.02	0.018	0.018	0.014	0.014	0.019	0.019	0.013	0.013	0.012	0.012	0.012	0.012	0.01	0.01	0.01	0.01	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	25.95	25.95	49.729	23.29	37.625	19.613	50.613	27.961	35.896	15.69	34.585	19.248	44.342	21.508	45.775	23.4	34.839	17.465	55.434	28.703	10.418	10.418	17.793	17.793	7.561	7.561	13.181	13.181	15.551	15.551	13.612	13.612	16.669	16.669	14.673	14.673	16.372	16.372	10.747	10.747	10.722	10.722	12.747	12.747	6.739	6.739	10.811	10.811	8.892	8.892	8.247	8.247	8.247	8.247	5.647	5.647	5.647	5.647	9.42	9.42	9.42	9.42
EBITDA ratio Numbers are in millions	0.156	0.156	0.159	0.149	0.105	0.109	0.104	0.115	0.095	0.083	0.109	0.121	0.136	0.132	0.193	0.197	0.114	0.114	0.17	0.176	0.057	0.057	0.098	0.098	0.05	0.05	0.092	0.092	0.123	0.123	0.112	0.112	0.132	0.132	0.107	0.107	0.122	0.122	0.085	0.085	0.087	0.087	0.098	0.098	0.07	0.07	0.101	0.101	0.09	0.09	0.088	0.088	0.088	0.088	0.076	0.076	0.076	0.076	0.141	0.141	0.141	0.141

Infinity Development Holdings Company Limited

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