Tysan Holdings Limited (0687.HK) - Winst- en verliesrekening per kwartaal

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0687.HK
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0.203 (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	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 Q1	2015 Q3	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	2002 Q2	2002 Q1	2001 Q4
Omzet Numbers are in millions	1,009.389	1,277.308	1,425.958	1,455.426	1,018.22	1,094.722	1,109.363	1,585.071	1,469.042	1,375.127	1,346.151	1,427.735	1,543.435	1,455.183	1,834.973	822.539	1,744.046	2,313.27	2,489.183	1,209.103	2,347.23	876.098	1,191.597	876.098	2,312.796	941.82	2,331.949	941.82	1,435.33	587.086	587.086	587.086	664.942	664.942	664.942	664.942	533.629	533.629	533.629	533.629	696.023	696.023	696.023	696.023	473.762	473.762	473.762	473.762	326.293	326.293	326.293	326.293	270.184	270.184	270.184	270.184	168.961	168.961	168.961	168.961	175.648	175.648	175.648	175.648	306.363	306.363	306.363	306.363	375.02	375.02	375.02	375.02
Kosten van de omzet Numbers are in millions	978.296	1,212.317	1,427.809	1,412.185	979.415	1,045.026	1,076.613	1,579.564	1,534.553	1,325.624	1,381.001	1,856.358	1,443.293	1,397.553	1,692.454	772.502	1,296.34	1,836.003	1,996.794	994.328	1,980.519	714.994	849.824	714.994	2,010.151	831.563	1,966.549	831.563	1,360.159	533.156	533.156	533.156	516.498	516.498	516.498	516.498	353.825	353.825	353.825	353.825	495.055	495.055	495.055	495.055	402.132	402.132	402.132	402.132	298.601	298.601	298.601	298.601	251.45	251.45	251.45	251.45	165.979	165.979	165.979	165.979	177.5	177.5	177.5	177.5	285.856	285.856	285.856	285.856	342.077	342.077	342.077	342.077
Brutowinst Numbers are in millions	31.093	64.991	-1.851	43.241	38.805	49.696	32.75	5.507	-65.511	49.503	-34.85	-428.623	100.142	57.63	142.519	50.037	447.706	477.267	492.389	214.775	366.711	161.105	341.773	161.105	302.645	110.257	365.4	110.257	75.171	53.93	53.93	53.93	148.444	148.444	148.444	148.444	179.804	179.804	179.804	179.804	200.968	200.968	200.968	200.968	71.63	71.63	71.63	71.63	27.692	27.692	27.692	27.692	18.734	18.734	18.734	18.734	2.982	2.982	2.982	2.982	-1.852	-1.852	-1.852	-1.852	20.507	20.507	20.507	20.507	32.943	32.943	32.943	32.943
Brutowinstmarge Numbers are in millions	0.031	0.051	-0.001	0.03	0.038	0.045	0.03	0.003	-0.045	0.036	-0.026	-0.3	0.065	0.04	0.078	0.061	0.257	0.206	0.198	0.178	0.156	0.184	0.287	0.184	0.131	0.117	0.157	0.117	0.052	0.092	0.092	0.092	0.223	0.223	0.223	0.223	0.337	0.337	0.337	0.337	0.289	0.289	0.289	0.289	0.151	0.151	0.151	0.151	0.085	0.085	0.085	0.085	0.069	0.069	0.069	0.069	0.018	0.018	0.018	0.018	-0.011	-0.011	-0.011	-0.011	0.067	0.067	0.067	0.067	0.088	0.088	0.088	0.088
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
Algemene en administratieve kosten Numbers are in millions	37.251	35.825	37.524	34.394	39.288	48.767	42.373	56.338	41.646	85.764	78.526	227.879	69.91	50.796	40.15	22.737	29.715	24.912	19.931	11.722	26.958	22.335	46.25	22.335	43.088	15.273	33.493	15.273	27.599	13.983	13.983	13.983	12.925	12.925	12.925	12.925	10.869	10.869	10.869	10.869	13.298	13.298	13.298	13.298	14.002	14.002	14.002	14.002	8.231	8.231	8.231	8.231	8.171	8.171	8.171	8.171	7.925	7.925	7.925	7.925	7.334	7.334	7.334	7.334	7.654	7.654	7.654	7.654	8.611	8.611	8.611	8.611
Verkoop- en marketingkosten Numbers are in millions	0	0.07	0.693	0.53	0.204	1.619	0.434	0.075	0.278	2.921	5.643	12.396	12.157	21.524	18.066	9.898	18.082	32.685	19.379	10.608	23.052	12.982	24.033	12.982	27.893	6.756	15.072	6.756	11.951	4.929	4.929	4.929	4.712	4.712	4.712	4.712	4.721	4.721	4.721	4.721	3.813	3.813	3.813	3.813	4.058	4.058	4.058	4.058	2.895	2.895	2.895	2.895	0.251	0.251	0.251	0.251	0.296	0.296	0.296	0.296	0.212	0.212	0.212	0.212	0.498	0.498	0.498	0.498	1.214	1.214	1.214	1.214
Verkoop-, algemene en administratieve kosten Numbers are in millions	37.251	35.895	38.217	34.924	39.492	50.386	42.807	56.413	41.924	96.417	84.597	240.275	82.067	72.32	58.216	32.634	47.709	57.685	39.31	22.33	50.01	35.316	70.283	35.316	70.981	22.029	48.565	22.029	39.55	18.912	18.912	18.912	17.636	17.636	17.636	17.636	15.59	15.59	15.59	15.59	17.11	17.11	17.11	17.11	18.06	18.06	18.06	18.06	11.126	11.126	11.126	11.126	8.422	8.422	8.422	8.422	8.221	8.221	8.221	8.221	7.546	7.546	7.546	7.546	8.152	8.152	8.152	8.152	9.825	9.825	9.825	9.825
Overige kosten Numbers are in millions	37.284	0.201	-0.201	0	0	0	0	0	-0.272	-1.452	0	0	-0.053	-0.053	0	0	0	0	-0.041	-0.041	-0.324	-0.324	-0.324	-0.324	-0.296	-0.296	-0.296	-0.296	6.963	6.963	6.963	6.963	-44.222	-44.222	-44.222	-44.222	-7.689	-7.689	-7.689	-7.689	1.363	1.363	1.363	1.363	-5.295	-5.295	-5.295	-5.295	0	0	0	0	0	0	0	0	-10.635	-10.635	-10.635	-10.635	-30.42	-30.42	-30.42	-30.42	-8.122	-8.122	-8.122	-8.122	2.335	2.335	2.335	2.335
Bedrijfskosten Numbers are in millions	37.251	35.694	38.418	34.924	39.492	50.386	42.807	56.413	42.196	97.869	84.597	223.581	1,064.203	55.036	46.999	32.634	62.11	39.296	28.573	22.289	18.821	34.992	53.025	34.992	72.648	21.733	33.299	21.733	154.099	25.874	25.874	25.874	-26.586	-26.586	-26.586	-26.586	7.901	7.901	7.901	7.901	18.473	18.473	18.473	18.473	12.765	12.765	12.765	12.765	11.126	11.126	11.126	11.126	8.422	8.422	8.422	8.422	-2.415	-2.415	-2.415	-2.415	-22.874	-22.874	-22.874	-22.874	0.03	0.03	0.03	0.03	12.16	12.16	12.16	12.16
Bedrijfsresultaat Numbers are in millions	-6.158	29.297	-40.269	8.317	-0.687	-0.69	-10.057	-50.906	-107.707	-48.366	-119.447	-671.672	16.984	-29.752	63.688	28.632	384.813	404.846	451.716	182.786	313.892	133.456	267.364	133.456	224.815	139.985	307.026	139.985	28.849	46.597	46.597	46.597	169.848	169.848	169.848	169.848	159.251	159.251	159.251	159.251	159.55	159.55	159.55	159.55	46.926	46.926	46.926	46.926	13.082	13.082	13.082	13.082	22.392	22.392	22.392	22.392	-2.548	-2.548	-2.548	-2.548	3.959	3.959	3.959	3.959	8.516	8.516	8.516	8.516	9.062	9.062	9.062	9.062
Bedrijfsresultaat ratio Numbers are in millions	-0.006	0.023	-0.028	0.006	-0.001	-0.001	-0.009	-0.032	-0.073	-0.035	-0.089	-0.47	0.011	-0.02	0.035	0.035	0.221	0.175	0.181	0.151	0.134	0.152	0.224	0.152	0.097	0.149	0.132	0.149	0.02	0.079	0.079	0.079	0.255	0.255	0.255	0.255	0.298	0.298	0.298	0.298	0.229	0.229	0.229	0.229	0.099	0.099	0.099	0.099	0.04	0.04	0.04	0.04	0.083	0.083	0.083	0.083	-0.015	-0.015	-0.015	-0.015	0.023	0.023	0.023	0.023	0.028	0.028	0.028	0.028	0.024	0.024	0.024	0.024
Totaal overige inkomsten en kosten netto Numbers are in millions	16.531	7.981	5.371	10.038	8.221	0.324	2.932	39.714	12.56	430.043	-986.313	12.97	1,134.95	32.241	29.291	-4.765	125.51	36.668	18.023	23.017	39.58	-3.541	23.387	-3.541	4.092	-0.677	21.082	-0.677	200.278	-4.482	-4.482	-4.482	8.145	8.145	8.145	8.145	26.451	26.451	26.451	26.451	12.164	12.164	12.164	12.164	5.756	5.756	5.756	5.756	0	0	0	0	0	0	0	0	6.133	6.133	6.133	6.133	15.225	15.225	15.225	15.225	8.848	8.848	8.848	8.848	6.492	6.492	6.492	6.492
Inkomen voor belasting Numbers are in millions	10.373	37.278	-34.898	18.355	7.534	-0.366	-7.125	-11.192	-95.147	381.677	-1,105.76	-658.702	1,151.934	2.489	92.979	23.867	510.323	441.514	469.739	205.803	353.472	129.915	290.751	129.915	228.907	139.309	328.108	139.309	229.127	42.115	42.115	42.115	177.993	177.993	177.993	177.993	185.702	185.702	185.702	185.702	171.714	171.714	171.714	171.714	52.682	52.682	52.682	52.682	13.082	13.082	13.082	13.082	22.392	22.392	22.392	22.392	3.585	3.585	3.585	3.585	19.185	19.185	19.185	19.185	17.364	17.364	17.364	17.364	15.553	15.553	15.553	15.553
Inkomen voor belasting ratio Numbers are in millions	0.01	0.029	-0.024	0.013	0.007	-0	-0.006	-0.007	-0.065	0.278	-0.821	-0.461	0.746	0.002	0.051	0.029	0.293	0.191	0.189	0.17	0.151	0.148	0.244	0.148	0.099	0.148	0.141	0.148	0.16	0.072	0.072	0.072	0.268	0.268	0.268	0.268	0.348	0.348	0.348	0.348	0.247	0.247	0.247	0.247	0.111	0.111	0.111	0.111	0.04	0.04	0.04	0.04	0.083	0.083	0.083	0.083	0.021	0.021	0.021	0.021	0.109	0.109	0.109	0.109	0.057	0.057	0.057	0.057	0.041	0.041	0.041	0.041
Belastingkosten Numbers are in millions	0.331	8.894	6.524	10.979	10.385	-8.215	0.831	2.077	-3.534	27.139	15.431	33.919	98.417	50.929	39.106	22.509	220.831	218.498	177.238	79.261	139.807	60.174	107.647	60.174	133.047	48.783	160.46	48.783	34.671	19.982	19.982	19.982	73.897	73.897	73.897	73.897	88.465	88.465	88.465	88.465	66.523	66.523	66.523	66.523	15.174	15.174	15.174	15.174	-9.129	-9.129	-9.129	-9.129	8.184	8.184	8.184	8.184	0.587	0.587	0.587	0.587	-0.012	-0.012	-0.012	-0.012	4.641	4.641	4.641	4.641	4.183	4.183	4.183	4.183
Nettowinst Numbers are in millions	10.704	28.384	-41.422	7.376	-2.851	7.849	-7.956	-13.269	-91.613	354.526	-1,121.181	-692.614	1,053.522	-48.436	54.44	1.358	228.875	167.999	214.135	126.542	185.259	69.741	178.515	69.741	91.505	90.526	153.417	90.526	195.062	22.134	22.134	22.134	104.096	104.096	104.096	104.096	97.237	97.237	97.237	97.237	105.191	105.191	105.191	105.191	37.508	37.508	37.508	37.508	22.211	22.211	22.211	22.211	14.208	14.208	14.208	14.208	2.999	2.999	2.999	2.999	19.196	19.196	19.196	19.196	12.723	12.723	12.723	12.723	11.37	11.37	11.37	11.37
Nettowinstmarge Numbers are in millions	0.011	0.022	-0.029	0.005	-0.003	0.007	-0.007	-0.008	-0.062	0.258	-0.833	-0.485	0.683	-0.033	0.03	0.002	0.131	0.073	0.086	0.105	0.079	0.08	0.15	0.08	0.04	0.096	0.066	0.096	0.136	0.038	0.038	0.038	0.157	0.157	0.157	0.157	0.182	0.182	0.182	0.182	0.151	0.151	0.151	0.151	0.079	0.079	0.079	0.079	0.068	0.068	0.068	0.068	0.053	0.053	0.053	0.053	0.018	0.018	0.018	0.018	0.109	0.109	0.109	0.109	0.042	0.042	0.042	0.042	0.03	0.03	0.03	0.03
WPA (Winst Per Aandeel) Numbers are in millions	0.003	0.008	-0.012	0.002	-0.001	0.002	-0.002	-0.004	-0.027	0.11	-0.33	-0.2	0.31	-0.014	0.041	0.001	0.26	0.19	0.24	0.14	0.21	0.08	0.2	0.08	0.1	0.1	0.18	0.1	0.22	0.025	0.025	0.025	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.13	0.13	0.13	0.13	0.045	0.045	0.045	0.045	0.027	0.027	0.027	0.027	0.018	0.018	0.018	0.018	0.004	0.004	0.004	0.004	0.026	0.026	0.026	0.026	0.017	0.017	0.017	0.017	0.016	0.016	0.016	0.016
Verwaterde WPA Numbers are in millions	0.003	0.008	-0.012	0.002	-0.001	0.002	-0.002	-0.004	-0.027	0.11	-0.33	-0.2	0.31	-0.014	0.041	0.001	0.26	0.19	0.24	0.14	0.21	0.08	0.2	0.08	0.1	0.1	0.18	0.1	0.22	0.025	0.025	0.025	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.13	0.13	0.13	0.13	0.045	0.045	0.045	0.045	0.027	0.027	0.027	0.027	0.018	0.018	0.018	0.018	0.004	0.004	0.004	0.004	0.026	0.026	0.026	0.026	0.017	0.017	0.017	0.017	0.016	0.016	0.016	0.016
EBITDA Numbers are in millions	21.13	65.679	-6.503	40.303	30.431	29.775	21.496	-17.713	-74.377	-16.164	-84.26	-647.233	41.01	-2.085	97.409	43.979	423.671	445.941	492.761	202.515	351.76	152.42	304.583	152.42	263.454	160.338	347.728	160.338	69.558	62.804	62.804	62.804	183.036	183.036	183.036	183.036	170.305	170.305	170.305	170.305	169.757	169.757	169.757	169.757	57.133	57.133	57.133	57.133	23.199	23.199	23.199	23.199	33.681	33.681	33.681	33.681	11.783	11.783	11.783	11.783	20.771	20.771	20.771	20.771	28.748	28.748	28.748	28.748	32.649	32.649	32.649	32.649
EBITDA ratio Numbers are in millions	0.021	0.051	-0.005	0.028	0.03	0.027	0.019	-0.011	-0.051	-0.012	-0.063	-0.453	0.027	-0.001	0.053	0.053	0.243	0.193	0.198	0.167	0.15	0.174	0.256	0.174	0.114	0.17	0.149	0.17	0.048	0.107	0.107	0.107	0.275	0.275	0.275	0.275	0.319	0.319	0.319	0.319	0.244	0.244	0.244	0.244	0.121	0.121	0.121	0.121	0.071	0.071	0.071	0.071	0.125	0.125	0.125	0.125	0.07	0.07	0.07	0.07	0.118	0.118	0.118	0.118	0.094	0.094	0.094	0.094	0.087	0.087	0.087	0.087

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