Automated Systems Holdings Limited (0771.HK) - Winst- en verliesrekening per kwartaal

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0771.HK
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0.67 (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	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	612.731	612.731	1,118.046	559.023	1,242.379	621.19	1,121.662	560.831	1,093.824	546.912	964.739	482.37	1,084.881	542.441	977.817	488.909	1,011.032	505.516	1,475.726	737.863	1,353.047	461.398	612.192	612.192	560.037	560.037	492.65	492.65	466.077	466.077	372.764	372.764	388.229	388.229	368.239	368.239	384.782	384.782	369.885	369.885	347.076	347.076	402.302	402.302	404.177	404.177	391.13	391.13	391.062	385.124	338.607	422.535
Kosten van de omzet Numbers are in millions	551.136	551.136	996.589	498.295	1,117.879	558.94	977.3	488.65	964.894	482.447	850.884	425.442	967.546	483.773	824.592	412.296	907.177	453.589	1,182.324	591.162	1,082.299	408.056	482.007	482.007	443.909	443.909	395.39	395.39	391.255	391.255	331.014	331.014	346.637	346.637	329.279	329.279	351.964	351.964	340.994	340.994	318.842	318.842	364.594	364.594	366.636	366.636	344.289	344.289	349.963	343.717	299.287	373.338
Brutowinst Numbers are in millions	61.596	61.596	121.457	60.729	124.5	62.25	144.362	72.181	128.93	64.465	113.855	56.928	117.335	58.668	153.225	76.613	103.855	51.928	293.402	146.701	270.748	53.343	130.185	130.185	116.129	116.129	97.261	97.261	74.822	74.822	41.751	41.751	41.592	41.592	38.96	38.96	32.818	32.818	28.892	28.892	28.234	28.234	37.708	37.708	37.541	37.541	46.842	46.842	41.099	41.407	39.32	49.197
Brutowinstmarge Numbers are in millions	0.101	0.101	0.109	0.109	0.1	0.1	0.129	0.129	0.118	0.118	0.118	0.118	0.108	0.108	0.157	0.157	0.103	0.103	0.199	0.199	0.2	0.116	0.213	0.213	0.207	0.207	0.197	0.197	0.161	0.161	0.112	0.112	0.107	0.107	0.106	0.106	0.085	0.085	0.078	0.078	0.081	0.081	0.094	0.094	0.093	0.093	0.12	0.12	0.105	0.108	0.116	0.116
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	3.678	0	0	0	1.393	1.393	0	0	0.632	0.632	0	0	0.834	0.834	0	0	0.835	0.835	0	0	0.494	0.494	0	0	1.057	1.057	0	0	0.777	0.777	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	15.948	15.948	17.962	17.962	15.076	15.076	15.89	15.89	14.975	14.975	18.321	18.321	12.932	12.932	14.382	14.382	14.292	14.292	27.604	63.91	14.624	14.624	61.767	61.767	46.887	46.887	37.22	37.22	31.56	31.56	12.96	12.96	9.796	9.796	11.337	11.337	10.32	10.32	10.931	10.931	12.542	12.542	17.547	17.547	15.931	15.931	18.644	18.644	15.31	17.49	14.313	15.615
Verkoop- en marketingkosten Numbers are in millions	23.702	23.702	28.823	28.823	21.787	21.787	25.854	25.854	19.24	19.24	23.616	23.616	20.089	20.089	17.871	17.871	19.72	19.72	5.07	40.802	19.484	19.484	29.826	29.826	27.216	27.216	29.272	29.272	22.256	22.256	17.917	17.917	17.162	17.162	18.316	18.316	18.379	18.379	17.41	17.41	17.768	17.768	18.361	18.361	17.22	17.22	25.264	25.264	13.903	18.715	18.271	18.19
Verkoop-, algemene en administratieve kosten Numbers are in millions	39.649	39.649	93.568	46.784	73.725	36.863	83.487	41.744	68.43	34.215	83.874	41.937	66.041	33.021	64.505	32.252	68.024	34.012	209.423	104.712	187.014	34.108	91.593	91.593	74.103	74.103	66.492	66.492	53.816	53.816	30.876	30.876	26.958	26.958	29.653	29.653	28.699	28.699	28.341	28.341	30.309	30.309	35.908	35.908	33.151	33.151	43.908	43.908	29.213	36.205	32.584	33.805
Overige kosten Numbers are in millions	79.298	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	2.226	-0.448	-0.431	-0.87
Bedrijfskosten Numbers are in millions	39.649	39.649	93.568	40.509	73.725	12.098	83.487	22.3	68.43	53.08	83.874	0.489	66.041	99.173	64.505	54.415	68.024	43.432	209.423	102.599	187.014	36.459	98.922	98.922	72.754	72.754	73.675	73.675	55	55	33.581	33.581	29.896	29.896	30.799	30.799	26.715	26.715	31.505	31.505	10.153	10.153	31.578	31.578	31.136	31.136	36.365	36.365	31.439	35.757	32.153	32.935
Bedrijfsresultaat Numbers are in millions	21.947	21.947	27.889	13.945	50.775	25.388	60.875	30.438	60.5	30.25	29.981	14.991	51.294	25.647	88.72	44.36	35.831	17.916	83.979	41.99	83.734	19.235	38.593	38.593	42.026	42.026	30.769	30.769	21.006	21.006	10.875	10.875	14.635	14.635	9.307	9.307	4.12	4.12	0.551	0.551	-2.076	-2.076	1.801	1.801	4.391	4.391	2.934	2.934	15.432	6.334	7.167	16.262
Bedrijfsresultaat ratio Numbers are in millions	0.036	0.036	0.025	0.025	0.041	0.041	0.054	0.054	0.055	0.055	0.031	0.031	0.047	0.047	0.091	0.091	0.035	0.035	0.057	0.057	0.062	0.042	0.063	0.063	0.075	0.075	0.062	0.062	0.045	0.045	0.029	0.029	0.038	0.038	0.025	0.025	0.011	0.011	0.001	0.001	-0.006	-0.006	0.004	0.004	0.011	0.011	0.008	0.008	0.039	0.016	0.021	0.038
Totaal overige inkomsten en kosten netto Numbers are in millions	2.033	2.033	8.747	10.112	63.188	25.014	65.477	18.589	-5.27	-19.584	93.64	41.562	-114.579	-67.245	-1.752	-23.32	-5.93	-12.261	-5.038	-3.57	-21.192	-9.125	-12.896	-12.896	-4.056	-4.056	-12.267	-12.267	-4.634	-4.634	-2.955	-2.955	-3.065	-3.065	-1.353	-1.353	1.715	1.715	-3.361	-3.361	19.68	19.68	3.685	3.685	1.921	1.921	7.471	7.471	-0.155	-0.794	0.468	0.396
Inkomen voor belasting Numbers are in millions	23.98	23.98	36.636	24.056	113.963	50.401	126.352	49.027	55.23	10.667	123.621	56.553	-63.285	-41.598	86.968	21.04	29.901	5.655	78.941	38.42	62.542	10.11	25.697	25.697	37.971	37.971	18.502	18.502	16.372	16.372	7.92	7.92	11.57	11.57	7.955	7.955	5.835	5.835	-2.81	-2.81	17.605	17.605	5.486	5.486	6.312	6.312	10.405	10.405	15.277	5.54	7.635	16.658
Inkomen voor belasting ratio Numbers are in millions	0.039	0.039	0.033	0.043	0.092	0.081	0.113	0.087	0.05	0.02	0.128	0.117	-0.058	-0.077	0.089	0.043	0.03	0.011	0.053	0.052	0.046	0.022	0.042	0.042	0.068	0.068	0.038	0.038	0.035	0.035	0.021	0.021	0.03	0.03	0.022	0.022	0.015	0.015	-0.008	-0.008	0.051	0.051	0.014	0.014	0.016	0.016	0.027	0.027	0.039	0.014	0.023	0.039
Belastingkosten Numbers are in millions	4.929	4.929	7.884	3.942	9.711	4.856	7.778	3.889	10.023	5.012	16.243	8.121	9.534	4.767	7.135	3.568	20.918	10.459	20.109	10.055	18.964	4.408	9.274	9.274	12.228	12.228	1.236	1.236	7.349	7.349	2.66	2.66	2.431	2.431	2.177	2.177	1.76	1.76	0.021	0.021	0.584	0.584	1.673	1.673	1.484	1.484	0.779	0.779	-6.805	1.59	2.124	3.385
Nettowinst Numbers are in millions	19.051	19.051	40.228	20.114	91.091	45.546	90.275	45.138	11.31	5.655	96.862	48.431	-92.73	-46.365	34.945	17.473	-11.074	-4.805	51.878	25.939	41.398	5.702	16.424	16.424	25.743	25.743	17.267	17.267	9.023	9.023	5.26	5.26	9.139	9.139	5.778	5.778	4.074	4.074	-2.789	-2.789	17.037	17.037	3.813	3.813	4.828	4.828	9.626	9.626	22.082	3.95	5.511	13.273
Nettowinstmarge Numbers are in millions	0.031	0.031	0.036	0.036	0.073	0.073	0.08	0.08	0.01	0.01	0.1	0.1	-0.085	-0.085	0.036	0.036	-0.011	-0.01	0.035	0.035	0.031	0.012	0.027	0.027	0.046	0.046	0.035	0.035	0.019	0.019	0.014	0.014	0.024	0.024	0.016	0.016	0.011	0.011	-0.008	-0.008	0.049	0.049	0.009	0.009	0.012	0.012	0.025	0.025	0.056	0.01	0.016	0.031
WPA (Winst Per Aandeel) Numbers are in millions	0.023	0.023	0.048	0.024	0.11	0.055	0.11	0.054	0.014	0.007	0.12	0.057	-0.11	-0.056	0.042	0.021	-0.013	-0.006	0.064	0.028	0.051	0.007	0.018	0.018	0.027	0.027	0.018	0.018	0.013	0.013	0.011	0.011	0.02	0.019	0.013	0.013	0.009	0.009	-0.006	-0.006	0.038	0.038	0.008	0.008	0.011	0.011	0.021	0.021	0.046	0.008	0.011	0.028
Verwaterde WPA Numbers are in millions	0.023	0.023	0.048	0.024	0.11	0.055	0.11	0.054	0.014	0.007	0.12	0.057	-0.11	-0.056	0.042	0.021	-0.013	-0.006	0.048	0.024	0.038	0.007	0.015	0.015	0.024	0.024	0.016	0.016	0.011	0.011	0.011	0.011	0.02	0.019	0.013	0.013	0.009	0.009	-0.006	-0.006	0.038	0.038	0.008	0.008	0.011	0.011	0.021	0.021	0.046	0.008	0.011	0.028
EBITDA Numbers are in millions	26.886	26.886	41.086	18.752	63.099	29.75	73.157	34.911	72.89	34.699	42.036	19.303	62.752	29.689	99.505	48.29	46.715	21.921	107.942	49.194	105.793	22.973	45.975	45.975	49.632	49.632	39.048	39.048	26.42	26.42	14.854	14.854	19.404	19.404	13.655	13.655	8.536	8.536	4.391	4.391	1.594	1.594	5.644	5.644	9.713	9.713	7.297	7.297	15.432	6.334	7.167	16.262
EBITDA ratio Numbers are in millions	0.044	0.044	0.037	0.034	0.051	0.048	0.065	0.062	0.067	0.063	0.044	0.04	0.058	0.055	0.102	0.099	0.046	0.043	0.073	0.067	0.078	0.05	0.075	0.075	0.089	0.089	0.079	0.079	0.057	0.057	0.04	0.04	0.05	0.05	0.037	0.037	0.022	0.022	0.012	0.012	0.005	0.005	0.014	0.014	0.024	0.024	0.019	0.019	0.039	0.016	0.021	0.038

Automated Systems Holdings Limited

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