Summi (Group) Holdings Limited (0756.HK) - Winst- en verliesrekening per kwartaal

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0756.HK
Financiële Gegevens

0.99 (HKD) • At close November 8, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q2	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	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	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Omzet Numbers are in millions	41.892	38.752	6.758	14.608	10.537	19.635	52.37	58.798	49.477	23.963	316.237	311.173	293.113	302.341	278.932	274.349	196.485	289.886	279.313	289.957	235.817	162.75	162.75	162.75	113.796	113.796	113.796	113.796	119.833	119.833	119.833	119.833	115.943	115.943	115.943	115.943	66.399	66.399	66.399	66.399	43.861	43.861	43.861	43.861
Kosten van de omzet Numbers are in millions	24.506	34.89	1.276	13.482	5.455	17.539	60.131	46.806	48.632	22.597	153.638	178.473	145.526	166.377	142.724	174.254	96.204	152.357	157.717	177.128	120.159	100.765	100.765	100.765	78.477	78.477	78.477	78.477	73.452	73.452	73.452	73.452	84.066	84.066	84.066	84.066	50.62	50.62	50.62	50.62	35.52	35.52	35.52	35.52
Brutowinst Numbers are in millions	17.386	3.862	5.482	1.126	5.082	2.096	-7.761	11.992	0.845	1.366	162.599	132.7	147.587	135.964	136.208	100.095	100.281	137.529	121.596	112.829	115.658	61.985	61.985	61.985	35.319	35.319	35.319	35.319	46.382	46.382	46.382	46.382	31.877	31.877	31.877	31.877	15.779	15.779	15.779	15.779	8.341	8.341	8.341	8.341
Brutowinstmarge Numbers are in millions	0.415	0.1	0.811	0.077	0.482	0.107	-0.148	0.204	0.017	0.057	0.514	0.426	0.504	0.45	0.488	0.365	0.51	0.474	0.435	0.389	0.49	0.381	0.381	0.381	0.31	0.31	0.31	0.31	0.387	0.387	0.387	0.387	0.275	0.275	0.275	0.275	0.238	0.238	0.238	0.238	0.19	0.19	0.19	0.19
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
Algemene en administratieve kosten Numbers are in millions	12.131	16.704	17.608	12.059	22.56	19.763	16.664	25.056	23.917	59.896	47.228	49.948	47.181	30.041	53.067	31.627	50.41	42.473	29.657	38.542	30.78	17.024	17.024	17.024	13.135	13.135	13.135	13.135	11.341	11.341	11.341	11.341	6.315	6.315	6.315	6.315	1.354	1.354	1.354	1.354	1.608	1.608	1.608	1.608
Verkoop- en marketingkosten Numbers are in millions	3.312	0.746	2.924	2.009	0.082	4.618	5.07	9.142	8.838	17.33	43.658	35.526	48.527	61.481	37.062	17.597	3.134	2.238	3.856	1.153	6.764	2.641	2.641	2.641	6.072	6.072	6.072	6.072	6.155	6.155	6.155	6.155	2.568	2.568	2.568	2.568	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	15.443	17.45	20.532	14.068	22.478	24.381	11.594	34.198	32.755	77.226	90.886	94.398	95.708	96.958	90.129	49.224	53.544	44.711	33.513	39.695	37.544	19.665	19.665	19.665	19.207	19.207	19.207	19.207	17.495	17.495	17.495	17.495	8.883	8.883	8.883	8.883	-8.535	-8.535	-8.535	-8.535	-13.254	-13.254	-13.254	-13.254
Overige kosten Numbers are in millions	-10.807	-0.838	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-26.89	-26.89	-26.89	-29.936	-29.936	-29.936	-29.936	0.065	0.065	0.065	0.065	0.08	0.08	0.08	0.08	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	4.636	16.612	7.438	11.992	0.632	22.277	7.485	29.792	334.971	68.84	89.706	88.379	85.558	102.601	87.834	59.16	37.474	69.09	33.257	54.265	37.072	-7.225	-7.225	-7.225	-10.729	-10.729	-10.729	-10.729	17.56	17.56	17.56	17.56	8.962	8.962	8.962	8.962	-8.535	-8.535	-8.535	-8.535	-13.254	-13.254	-13.254	-13.254
Bedrijfsresultaat Numbers are in millions	12.75	-12.75	-17.141	-10.866	-21.547	-19.717	-23.797	-17.8	-27.269	-67.474	72.893	32.691	58.649	33.184	47.194	52.606	45.314	94.191	87.039	72.667	78.586	69.21	69.21	69.21	46.048	46.048	46.048	46.048	48.641	48.641	48.641	48.641	34.423	34.423	34.423	34.423	24.369	24.369	24.369	24.369	21.603	21.603	21.603	21.603
Bedrijfsresultaat ratio Numbers are in millions	0.304	-0.329	-2.536	-0.744	-2.045	-1.004	-0.454	-0.303	-0.551	-2.816	0.231	0.105	0.2	0.11	0.169	0.192	0.231	0.325	0.312	0.251	0.333	0.425	0.425	0.425	0.405	0.405	0.405	0.405	0.406	0.406	0.406	0.406	0.297	0.297	0.297	0.297	0.367	0.367	0.367	0.367	0.493	0.493	0.493	0.493
Totaal overige inkomsten en kosten netto Numbers are in millions	-16.022	-8.528	6.222	-5.213	13.212	-13.014	-2.756	-4.165	356.31	-27.663	-26.163	-11.412	-12.883	-10.277	-7.797	-28.254	4.536	-48.849	-18.067	-33.402	-18.112	-6.679	-6.679	-6.679	-4.613	-4.613	-4.613	-4.613	-0.026	-0.026	-0.026	-0.026	0.051	0.051	0.051	0.051	-0.432	-0.432	-0.432	-0.432	-0.229	-0.229	-0.229	-0.229
Inkomen voor belasting Numbers are in millions	-3.272	-21.278	-10.919	-16.079	-8.335	-32.731	-26.553	-21.965	329.041	-95.137	46.73	21.279	45.766	22.907	39.397	24.352	49.85	45.342	68.972	39.265	60.474	62.531	62.531	62.531	41.436	41.436	41.436	41.436	48.615	48.615	48.615	48.615	34.473	34.473	34.473	34.473	23.937	23.937	23.937	23.937	21.374	21.374	21.374	21.374
Inkomen voor belasting ratio Numbers are in millions	-0.078	-0.549	-1.616	-1.101	-0.791	-1.667	-0.507	-0.374	6.65	-3.97	0.148	0.068	0.156	0.076	0.141	0.089	0.254	0.156	0.247	0.135	0.256	0.384	0.384	0.384	0.364	0.364	0.364	0.364	0.406	0.406	0.406	0.406	0.297	0.297	0.297	0.297	0.361	0.361	0.361	0.361	0.487	0.487	0.487	0.487
Belastingkosten Numbers are in millions	-15.371	-0.003	0.013	-0.022	1.25	0	0.001	0.001	0.004	0.563	0.467	0.272	0.166	0.19	0.756	3.378	0.445	2.499	0.056	33.492	0.827	-0.035	-0.035	-0.035	2.994	2.994	2.994	2.994	9.053	9.053	9.053	9.053	10.107	10.107	10.107	10.107	6.475	6.475	6.475	6.475	5.929	5.929	5.929	5.929
Nettowinst Numbers are in millions	-3.267	-21.278	-10.932	-16.079	-7.076	-32.731	-26.394	-21.966	329.037	-94.574	47.197	21.551	45.932	22.717	40.153	27.73	50.295	47.841	69.028	5.773	61.301	62.566	62.566	62.566	38.442	38.442	38.442	38.442	39.562	39.562	39.562	39.562	24.367	24.367	24.367	24.367	17.462	17.462	17.462	17.462	15.445	15.445	15.445	15.445
Nettowinstmarge Numbers are in millions	-0.078	-0.549	-1.618	-1.101	-0.672	-1.667	-0.504	-0.374	6.65	-3.947	0.149	0.069	0.157	0.075	0.144	0.101	0.256	0.165	0.247	0.02	0.26	0.384	0.384	0.384	0.338	0.338	0.338	0.338	0.33	0.33	0.33	0.33	0.21	0.21	0.21	0.21	0.263	0.263	0.263	0.263	0.352	0.352	0.352	0.352
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	-0.077	-0.048	-0.071	-0.031	-0.14	-0.13	-0.16	2.44	-0.7	0.35	0.16	0.34	0.17	0.3	0.2	0.37	0.35	0.5	0.048	0.046	0.052	0.052	0.052	0.037	0.037	0.037	0.037	0.038	0.038	0.038	0.038	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.023	0.023	0.023	0.023
Verwaterde WPA Numbers are in millions	-0.01	-0.077	-0.048	-0.071	-0.031	-0.14	-0.13	-0.16	2.44	-0.7	0.35	0.16	0.34	0.17	0.3	0.2	0.37	0.37	0.5	0.048	0.046	0.052	0.052	0.052	0.037	0.037	0.037	0.037	0.038	0.038	0.038	0.038	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.023	0.023	0.023	0.023
EBITDA Numbers are in millions	6.55	-5.485	-9.005	-2.568	-16.314	-6.764	-17.509	-4.99	-10.882	-43.457	94.446	57.18	79.64	51.611	74.358	71.264	64.883	110.683	103.417	88.467	93.628	74.681	74.681	74.681	49.054	49.054	49.054	49.054	50.548	50.548	50.548	50.548	35.882	35.882	35.882	35.882	24.923	24.923	24.923	24.923	21.895	21.895	21.895	21.895
EBITDA ratio Numbers are in millions	0.156	-0.142	-1.332	-0.176	-1.548	-0.344	-0.334	-0.085	-0.22	-1.814	0.299	0.184	0.272	0.171	0.267	0.26	0.33	0.382	0.37	0.305	0.397	0.459	0.459	0.459	0.431	0.431	0.431	0.431	0.422	0.422	0.422	0.422	0.309	0.309	0.309	0.309	0.375	0.375	0.375	0.375	0.499	0.499	0.499	0.499

Summi (Group) Holdings Limited

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