CHTC Fong's International Company Limited (0641.HK) - Winst- en verliesrekening per kwartaal

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0.27 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	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 Q4	2016 Q2	2015 Q4	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	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Omzet Numbers are in millions	905.502	892.345	847.985	1,210.878	1,277.81	1,452.917	1,219.55	1,230.046	1,045.431	1,374.469	1,288.79	1,708.385	1,764.112	1,883.472	1,520.35	1,758.122	1,367.565	1,630.647	1,592.365	1,679.581	1,735.688	2,099.952	1,657.544	939.374	531.617	531.617	531.617	531.617	549.652	549.652	549.652	549.652	646.796	646.796	646.796	646.796	449.424	449.424	449.424	449.424	624.964	624.964	624.964	624.964	757.297	757.297	757.297	757.297	595.009	595.009	595.009	595.009	503.063	503.063	503.063	503.063	435.968	435.968	435.968	435.968	337.595	337.595	337.595	337.595	285.605	285.605	285.605	285.605
Kosten van de omzet Numbers are in millions	675.95	613.987	636.771	883.437	962.08	1,118.778	914.127	842.306	756.953	977.324	911.622	1,173.385	1,196.035	1,217.046	977.082	1,117.395	903.584	1,118.684	1,099.477	1,128.892	1,182.144	1,457.751	1,173.443	657.799	402.078	402.078	402.078	402.078	403.928	403.928	403.928	403.928	446.034	446.034	446.034	446.034	361.508	361.508	361.508	361.508	519.006	519.006	519.006	519.006	562.444	562.444	562.444	562.444	424.359	424.359	424.359	424.359	362.572	362.572	362.572	362.572	301.325	301.325	301.325	301.325	210.101	210.101	210.101	210.101	182.708	182.708	182.708	182.708
Brutowinst Numbers are in millions	229.552	278.358	211.214	327.441	315.73	334.139	305.423	387.74	288.478	397.145	377.168	535	568.077	666.426	543.268	640.727	463.981	511.963	492.888	550.689	553.544	642.201	484.101	281.576	129.539	129.539	129.539	129.539	145.725	145.725	145.725	145.725	200.762	200.762	200.762	200.762	87.916	87.916	87.916	87.916	105.958	105.958	105.958	105.958	194.854	194.854	194.854	194.854	170.65	170.65	170.65	170.65	140.491	140.491	140.491	140.491	134.643	134.643	134.643	134.643	127.494	127.494	127.494	127.494	102.897	102.897	102.897	102.897
Brutowinstmarge Numbers are in millions	0.254	0.312	0.249	0.27	0.247	0.23	0.25	0.315	0.276	0.289	0.293	0.313	0.322	0.354	0.357	0.364	0.339	0.314	0.31	0.328	0.319	0.306	0.292	0.3	0.244	0.244	0.244	0.244	0.265	0.265	0.265	0.265	0.31	0.31	0.31	0.31	0.196	0.196	0.196	0.196	0.17	0.17	0.17	0.17	0.257	0.257	0.257	0.257	0.287	0.287	0.287	0.287	0.279	0.279	0.279	0.279	0.309	0.309	0.309	0.309	0.378	0.378	0.378	0.378	0.36	0.36	0.36	0.36
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	95.68	0	0	0	0	0	0	0	0	0	30.747	0	45.638	0	63.552	0	57.154	0	41.455	0	5.835	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	195.94	309.992	232.705	0	267.187	0	277.347	0	284.108	0	315.903	311.707	299.886	310.876	291.755	371.436	288.971	350.658	304.272	377.764	250.125	295.43	242.59	134.505	105.09	105.09	105.09	105.09	93.306	93.306	93.306	93.306	84	84	84	84	80.205	80.205	80.205	80.205	87.91	87.91	87.91	87.91	88.242	88.242	88.242	88.242	76.309	76.309	76.309	76.309	59.917	59.917	59.917	59.917	49.52	49.52	49.52	49.52	42.359	42.359	42.359	42.359	38.007	38.007	38.007	38.007
Verkoop- en marketingkosten Numbers are in millions	57.635	68.914	68.23	0	135.645	0	115.489	0	81.115	0	105.88	148.762	150.866	164.789	123.363	154.479	115.788	148.703	129.837	146.936	145.991	180.704	123.304	76.002	28.665	28.665	28.665	28.665	28.576	28.576	28.576	28.576	40.496	40.496	40.496	40.496	31.843	31.843	31.843	31.843	39.019	39.019	39.019	39.019	40.743	40.743	40.743	40.743	23.218	23.218	23.218	23.218	22.53	22.53	22.53	22.53	-37.78	-37.78	-37.78	-37.78	11.029	11.029	11.029	11.029	8.075	8.075	8.075	8.075
Verkoop-, algemene en administratieve kosten Numbers are in millions	253.575	378.906	300.935	391.192	402.832	444.571	392.699	377.349	365.367	406.336	418.213	460.469	450.752	475.665	415.118	525.915	404.759	499.361	434.109	524.7	396.116	476.134	365.894	210.507	133.756	133.756	133.756	133.756	121.883	121.883	121.883	121.883	124.496	124.496	124.496	124.496	112.048	112.048	112.048	112.048	126.928	126.928	126.928	126.928	128.985	128.985	128.985	128.985	99.527	99.527	99.527	99.527	82.447	82.447	82.447	82.447	11.739	11.739	11.739	11.739	53.388	53.388	53.388	53.388	46.083	46.083	46.083	46.083
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	-1.81	-1.156	-1.156	0	0	0	0	19.345	19.345	19.345	19.345	-4.12	-4.12	-4.12	-4.12	13.388	13.388	13.388	13.388	16.772	16.772	16.772	16.772	0	0	0	0	0	0	0	0	12.554	12.554	12.554	12.554	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	253.575	378.906	300.935	391.192	402.832	444.571	392.699	377.349	365.367	406.336	418.213	475.937	448.799	437.887	405.461	529.028	400.919	316.442	447.438	457.246	459.069	535.873	425.202	209.351	133.756	133.756	133.756	133.756	141.228	141.228	141.228	141.228	120.376	120.376	120.376	120.376	125.436	125.436	125.436	125.436	143.7	143.7	143.7	143.7	128.985	128.985	128.985	128.985	99.527	99.527	99.527	99.527	95.001	95.001	95.001	95.001	11.739	11.739	11.739	11.739	53.388	53.388	53.388	53.388	46.083	46.083	46.083	46.083
Bedrijfsresultaat Numbers are in millions	-24.023	-100.548	-89.721	-63.751	-87.102	-110.432	-87.276	10.391	-76.889	-9.191	-41.045	74.531	117.325	190.761	128.15	114.812	59.222	12.602	58.779	84.524	98.893	65.656	118.207	42.227	49.163	49.163	49.163	49.163	18.29	18.29	18.29	18.29	103.322	103.322	103.322	103.322	-14.204	-14.204	-14.204	-14.204	-14.828	-14.828	-14.828	-14.828	78.666	78.666	78.666	78.666	77.235	77.235	77.235	77.235	60.177	60.177	60.177	60.177	68.088	68.088	68.088	68.088	81.203	81.203	81.203	81.203	52.109	52.109	52.109	52.109
Bedrijfsresultaat ratio Numbers are in millions	-0.027	-0.113	-0.106	-0.053	-0.068	-0.076	-0.072	0.008	-0.074	-0.007	-0.032	0.044	0.067	0.101	0.084	0.065	0.043	0.008	0.037	0.05	0.057	0.031	0.071	0.045	0.092	0.092	0.092	0.092	0.033	0.033	0.033	0.033	0.16	0.16	0.16	0.16	-0.032	-0.032	-0.032	-0.032	-0.024	-0.024	-0.024	-0.024	0.104	0.104	0.104	0.104	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.156	0.156	0.156	0.156	0.241	0.241	0.241	0.241	0.182	0.182	0.182	0.182
Totaal overige inkomsten en kosten netto Numbers are in millions	-17.146	-78.041	10.806	-17.434	17.677	383.43	-11.447	89.703	24.303	282.365	-14.772	-32.821	-5.224	29.198	2.683	-14.5	-8.421	168.637	-28.684	-9.463	-22.679	17.935	-79.058	-11.542	-10.144	-10.144	-10.144	-10.144	0	0	0	0	-10.536	-10.536	-10.536	-10.536	-12.248	-12.248	-12.248	-12.248	-20.271	-20.271	-20.271	-20.271	0	0	0	0	0	0	0	0	0	0	0	0	0.034	0.034	0.034	0.034	-0.486	-0.486	-0.486	-0.486	-0.241	-0.241	-0.241	-0.241
Inkomen voor belasting Numbers are in millions	-41.169	-178.589	-78.915	-81.185	-69.425	272.998	-98.723	100.094	-52.586	273.174	-55.817	41.71	112.101	219.959	130.833	100.312	50.801	181.239	30.095	75.061	76.214	83.591	39.149	30.685	39.019	39.019	39.019	39.019	18.29	18.29	18.29	18.29	92.787	92.787	92.787	92.787	-26.452	-26.452	-26.452	-26.452	-35.099	-35.099	-35.099	-35.099	78.666	78.666	78.666	78.666	77.235	77.235	77.235	77.235	60.177	60.177	60.177	60.177	68.122	68.122	68.122	68.122	80.717	80.717	80.717	80.717	51.867	51.867	51.867	51.867
Inkomen voor belasting ratio Numbers are in millions	-0.045	-0.2	-0.093	-0.067	-0.054	0.188	-0.081	0.081	-0.05	0.199	-0.043	0.024	0.064	0.117	0.086	0.057	0.037	0.111	0.019	0.045	0.044	0.04	0.024	0.033	0.073	0.073	0.073	0.073	0.033	0.033	0.033	0.033	0.143	0.143	0.143	0.143	-0.059	-0.059	-0.059	-0.059	-0.056	-0.056	-0.056	-0.056	0.104	0.104	0.104	0.104	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.156	0.156	0.156	0.156	0.239	0.239	0.239	0.239	0.182	0.182	0.182	0.182
Belastingkosten Numbers are in millions	3.877	-11.688	1.995	6.38	2.162	83.205	11.011	16.558	11.909	36.22	22.413	1.401	27.788	36.039	31.665	39.615	20.209	27.23	18.258	7.938	25.815	30.199	12.186	10.596	1.012	1.012	1.012	1.012	3.526	3.526	3.526	3.526	17.045	17.045	17.045	17.045	0.132	0.132	0.132	0.132	0.596	0.596	0.596	0.596	10.064	10.064	10.064	10.064	12.227	12.227	12.227	12.227	5.628	5.628	5.628	5.628	9.31	9.31	9.31	9.31	11.975	11.975	11.975	11.975	8.977	8.977	8.977	8.977
Nettowinst Numbers are in millions	-44.989	-159.398	-78.059	-129.569	-75.052	191.517	-114.512	69.619	-63.33	244.582	-75.746	52.411	88.606	182.095	99.168	60.697	30.592	154.009	12.02	67.493	50.408	53.402	26.963	20.089	38.007	38.007	38.007	38.007	14.764	14.764	14.764	14.764	75.741	75.741	75.741	75.741	-26.584	-26.584	-26.584	-26.584	-35.695	-35.695	-35.695	-35.695	68.601	68.601	68.601	68.601	65.008	65.008	65.008	65.008	54.549	54.549	54.549	54.549	58.812	58.812	58.812	58.812	68.742	68.742	68.742	68.742	42.89	42.89	42.89	42.89
Nettowinstmarge Numbers are in millions	-0.05	-0.179	-0.092	-0.107	-0.059	0.132	-0.094	0.057	-0.061	0.178	-0.059	0.031	0.05	0.097	0.065	0.035	0.022	0.094	0.008	0.04	0.029	0.025	0.016	0.021	0.071	0.071	0.071	0.071	0.027	0.027	0.027	0.027	0.117	0.117	0.117	0.117	-0.059	-0.059	-0.059	-0.059	-0.057	-0.057	-0.057	-0.057	0.091	0.091	0.091	0.091	0.109	0.109	0.109	0.109	0.108	0.108	0.108	0.108	0.135	0.135	0.135	0.135	0.204	0.204	0.204	0.204	0.15	0.15	0.15	0.15
WPA (Winst Per Aandeel) Numbers are in millions	-0.041	-0.14	-0.071	-0.12	-0.068	0.17	-0.1	0.063	-0.058	0.22	-0.069	0.048	0.081	0.17	0.09	0.055	0.028	0.14	0.011	0.061	0.046	0.048	0.024	0.018	0.035	0.035	0.035	0.035	0.013	0.013	0.013	0.013	0.069	0.069	0.069	0.069	-0.024	-0.024	-0.024	-0.024	-0.032	-0.032	-0.032	-0.032	0.062	0.062	0.062	0.062	0.058	0.058	0.058	0.058	0.049	0.049	0.049	0.049	0.052	0.052	0.052	0.052	0.061	0.061	0.061	0.061	0.038	0.038	0.038	0.038
Verwaterde WPA Numbers are in millions	-0.041	-0.14	-0.071	-0.12	-0.068	0.17	-0.1	0.063	-0.058	0.22	-0.069	0.048	0.081	0.16	0.09	0.055	0.028	0.14	0.011	0.061	0.046	0.048	0.024	0.018	0.035	0.035	0.035	0.035	0.013	0.013	0.013	0.013	0.069	0.069	0.069	0.069	-0.024	-0.024	-0.024	-0.024	-0.032	-0.032	-0.032	-0.032	0.062	0.062	0.062	0.062	0.058	0.058	0.058	0.058	0.049	0.049	0.049	0.049	0.052	0.052	0.052	0.052	0.061	0.061	0.061	0.061	0.038	0.038	0.038	0.038
EBITDA Numbers are in millions	13.119	-59.167	-26.251	1.48	-12.382	-37.168	-25.262	57.528	-32.954	39.019	-7.797	105.34	147.063	218.083	158.611	148.81	95.767	50.268	103.973	128.324	147.617	118.836	166.012	68.848	67.264	67.264	67.264	67.264	36.107	36.107	36.107	36.107	120.9	120.9	120.9	120.9	2.541	2.541	2.541	2.541	-0.946	-0.946	-0.946	-0.946	89.383	89.383	89.383	89.383	85.866	85.866	85.866	85.866	68.149	68.149	68.149	68.149	76.174	76.174	76.174	76.174	89.627	89.627	89.627	89.627	58.458	58.458	58.458	58.458
EBITDA ratio Numbers are in millions	0.014	-0.066	-0.031	0.001	-0.01	-0.026	-0.021	0.047	-0.032	0.028	-0.006	0.062	0.083	0.116	0.104	0.085	0.07	0.031	0.065	0.076	0.085	0.057	0.1	0.073	0.127	0.127	0.127	0.127	0.066	0.066	0.066	0.066	0.187	0.187	0.187	0.187	0.006	0.006	0.006	0.006	-0.002	-0.002	-0.002	-0.002	0.118	0.118	0.118	0.118	0.144	0.144	0.144	0.144	0.135	0.135	0.135	0.135	0.175	0.175	0.175	0.175	0.265	0.265	0.265	0.265	0.205	0.205	0.205	0.205

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