NetDragon Websoft Holdings Limited (0777.HK) - Winst- en verliesrekening per kwartaal

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0777.HK
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10.72 (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 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
Omzet Numbers are in millions	3,301	3,420	3,681	3,626	4,240	3,679.826	3,356.174	3,314.782	2,822.858	3,120.528	2,672.547	2,567.598	2,469.941	2,092.373	1,775.25	1,434.559	1,358.544	759.972	512.225	515.582	447.235	240.704	221.13	436.153	221.13	221.13	277.087	277.087	277.087	277.087	190.244	190.244	190.244	190.244	132.943	132.943	132.943	132.943	155.459	155.459	155.459	155.459	148.995	148.995	148.995	148.995	161.304	161.304	161.304	161.304	30.515	30.515	30.515	30.515
Kosten van de omzet Numbers are in millions	1,102	1,309	1,394	1,634	1,917	1,390.701	1,122.299	1,012.789	953.587	1,130.269	807.554	924.158	1,067.81	960.82	741.971	635.178	574.673	232.19	81.971	59.872	42.972	25.711	20.357	38.519	20.357	20.357	29.09	29.09	29.09	29.09	18.758	18.758	18.758	18.758	16.583	16.583	16.583	16.583	21.081	21.081	21.081	21.081	17.016	17.016	17.016	17.016	9.216	9.216	9.216	9.216	2.795	2.795	2.795	2.795
Brutowinst Numbers are in millions	2,199	2,111	2,287	1,992	2,323	2,289.125	2,233.875	2,301.993	1,869.271	1,990.259	1,864.993	1,643.44	1,402.131	1,131.553	1,033.279	799.381	783.871	527.782	430.254	455.71	404.263	214.993	200.773	397.634	200.773	200.773	247.998	247.998	247.998	247.998	171.486	171.486	171.486	171.486	116.36	116.36	116.36	116.36	134.378	134.378	134.378	134.378	131.979	131.979	131.979	131.979	152.088	152.088	152.088	152.088	27.721	27.721	27.721	27.721
Brutowinstmarge Numbers are in millions	0.666	0.617	0.621	0.549	0.548	0.622	0.666	0.694	0.662	0.638	0.698	0.64	0.568	0.541	0.582	0.557	0.577	0.694	0.84	0.884	0.904	0.893	0.908	0.912	0.908	0.908	0.895	0.895	0.895	0.895	0.901	0.901	0.901	0.901	0.875	0.875	0.875	0.875	0.864	0.864	0.864	0.864	0.886	0.886	0.886	0.886	0.943	0.943	0.943	0.943	0.908	0.908	0.908	0.908
Onderzoek- en ontwikkelingskosten Numbers are in millions	696	814	641	689	586	618.146	594.854	648.194	568.906	611.287	502.39	509.861	442.233	465.171	396.251	519	347.162	265.102	184.031	156.619	92.641	62.315	40.714	73.039	40.714	40.714	51.043	51.043	51.043	51.043	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	551	629	570	511	464	470.794	485.206	461.479	441.632	451.429	431.654	440.339	406.252	379.474	341.875	364.592	350.688	293.639	223.653	197.234	127.392	81.734	91.536	136.921	91.536	91.536	61.907	61.907	61.907	61.907	92.553	92.553	92.553	92.553	86.064	86.064	86.064	86.064	40.982	40.982	40.982	40.982	28.168	28.168	28.168	28.168	12.523	12.523	12.523	12.523	5.74	5.74	5.74	5.74
Verkoop- en marketingkosten Numbers are in millions	352	364	443	503	442	518.003	437.997	466.491	427.022	493.945	421.809	365.287	332.584	332.226	292.49	262.671	256.991	136.645	70.133	89.775	62.72	38.124	26.55	46.573	26.55	26.55	38.043	38.043	38.043	38.043	35.085	35.085	35.085	35.085	25.498	25.498	25.498	25.498	33.365	33.365	33.365	33.365	25.9	25.9	25.9	25.9	20.211	20.211	20.211	20.211	3.46	3.46	3.46	3.46
Verkoop-, algemene en administratieve kosten Numbers are in millions	903	990	1,013	991	915	992.56	927.44	911.126	883.896	971.784	853.544	820.625	742.143	722.112	637.439	629.913	610.716	431.651	295.231	288.189	191.24	119.857	118.086	184.223	118.086	118.086	99.95	99.95	99.95	99.95	127.638	127.638	127.638	127.638	111.562	111.562	111.562	111.562	74.347	74.347	74.347	74.347	54.068	54.068	54.068	54.068	32.734	32.734	32.734	32.734	9.2	9.2	9.2	9.2
Overige kosten Numbers are in millions	-34	185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-16.12	-6.316	-6.316	-4.025	-4.025	-4.025	-4.025	-2.658	-2.658	-2.658	-2.658	0	0	0	0	-12.618	-12.618	-12.618	-12.618	40.048	40.048	40.048	40.048	12.366	12.366	12.366	12.366	12.584	12.584	12.584	12.584	5.635	5.635	5.635	5.635
Bedrijfskosten Numbers are in millions	1,565	1,989	1,606	1,626	1,663	1,581.357	1,574.643	1,526.6	1,448.847	1,606.786	1,378.043	1,308.266	1,173.672	1,186.548	1,009.227	977.985	822.881	626.443	483.43	459.77	257.23	175.857	154.775	249.728	154.775	154.775	148.336	148.336	148.336	148.336	127.638	127.638	127.638	127.638	98.944	98.944	98.944	98.944	114.394	114.394	114.394	114.394	66.434	66.434	66.434	66.434	45.318	45.318	45.318	45.318	14.834	14.834	14.834	14.834
Bedrijfsresultaat Numbers are in millions	634	122	651	503	814	799.861	714.139	908.576	394.609	513.874	486.364	394.085	187.677	7.991	11.643	-231.746	-137.244	-109.046	-39.179	24.913	120.408	61.023	1,548.923	148.122	1,548.923	1,548.923	35.632	35.632	35.632	35.632	44.923	44.923	44.923	44.923	17.43	17.43	17.43	17.43	24.372	24.372	24.372	24.372	65.504	65.504	65.504	65.504	106.77	106.77	106.77	106.77	12.886	12.886	12.886	12.886
Bedrijfsresultaat ratio Numbers are in millions	0.192	0.036	0.177	0.139	0.192	0.217	0.213	0.274	0.14	0.165	0.182	0.153	0.076	0.004	0.007	-0.162	-0.101	-0.143	-0.076	0.048	0.269	0.254	7.005	0.34	7.005	7.005	0.129	0.129	0.129	0.129	0.236	0.236	0.236	0.236	0.131	0.131	0.131	0.131	0.157	0.157	0.157	0.157	0.44	0.44	0.44	0.44	0.662	0.662	0.662	0.662	0.422	0.422	0.422	0.422
Totaal overige inkomsten en kosten netto Numbers are in millions	68	-66	-72	-243	-234	-163.531	-114.469	-205.634	-24.087	-131.666	-2.303	-56.721	43.112	-64.142	12.78	54.243	105.985	35.459	25.515	18.957	71.74	-2.018	-1,494.755	6.589	-1,494.755	-1,494.755	-7.158	-7.158	-7.158	-7.158	0.021	0.021	0.021	0.021	-0.014	-0.014	-0.014	-0.014	-0.121	-0.121	-0.121	-0.121	-0.028	-0.028	-0.028	-0.028	0	0	0	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	702	56	579	260	580	636.33	599.67	702.942	370.522	382.208	484.061	337.364	230.789	-56.151	24.423	-177.503	-31.259	-73.587	-13.664	43.87	192.148	59.005	54.168	154.711	54.168	54.168	28.474	28.474	28.474	28.474	44.944	44.944	44.944	44.944	17.416	17.416	17.416	17.416	24.251	24.251	24.251	24.251	65.476	65.476	65.476	65.476	106.77	106.77	106.77	106.77	12.886	12.886	12.886	12.886
Inkomen voor belasting ratio Numbers are in millions	0.213	0.016	0.157	0.072	0.137	0.173	0.179	0.212	0.131	0.122	0.181	0.131	0.093	-0.027	0.014	-0.124	-0.023	-0.097	-0.027	0.085	0.43	0.245	0.245	0.355	0.245	0.245	0.103	0.103	0.103	0.103	0.236	0.236	0.236	0.236	0.131	0.131	0.131	0.131	0.156	0.156	0.156	0.156	0.439	0.439	0.439	0.439	0.662	0.662	0.662	0.662	0.422	0.422	0.422	0.422
Belastingkosten Numbers are in millions	397	62	126	38	38	36.958	216.042	124.916	92.728	54.639	108.575	38.302	53.047	25.699	31.51	15.048	12.974	88.681	11.994	13.608	50.589	16.049	12.566	22.533	12.566	12.566	18.734	18.734	18.734	18.734	11.133	11.133	11.133	11.133	8.692	8.692	8.692	8.692	2.595	2.595	2.595	2.595	5.659	5.659	5.659	5.659	13.061	13.061	13.061	13.061	2.14	2.14	2.14	2.14
Nettowinst Numbers are in millions	400	50	500	269	565	631.268	430.732	617.002	336.499	386.186	421.026	344.833	200.74	-46.62	25.777	-159.848	-42.894	-124.605	-18.374	33.189	143.492	42.955	41.602	132.244	41.602	41.602	9.74	9.74	9.74	9.74	33.811	33.811	33.811	33.811	8.723	8.723	8.723	8.723	21.656	21.656	21.656	21.656	59.817	59.817	59.817	59.817	93.709	93.709	93.709	93.709	10.746	10.746	10.746	10.746
Nettowinstmarge Numbers are in millions	0.121	0.015	0.136	0.074	0.133	0.172	0.128	0.186	0.119	0.124	0.158	0.134	0.081	-0.022	0.015	-0.111	-0.032	-0.164	-0.036	0.064	0.321	0.178	0.188	0.303	0.188	0.188	0.035	0.035	0.035	0.035	0.178	0.178	0.178	0.178	0.066	0.066	0.066	0.066	0.139	0.139	0.139	0.139	0.401	0.401	0.401	0.401	0.581	0.581	0.581	0.581	0.352	0.352	0.352	0.352
WPA (Winst Per Aandeel) Numbers are in millions	0.75	0.095	0.93	0.5	1.04	1.14	0.77	1.1	0.61	0.73	0.8	0.65	0.38	-0.09	0.052	-0.32	-0.087	-0.25	-0.037	0.064	0.28	0.083	0.08	0.21	0.08	0.08	0.019	0.019	0.019	0.019	0.065	0.065	0.065	0.065	0.017	0.017	0.017	0.017	0.041	0.041	0.041	0.041	0.11	0.11	0.11	0.11	0.21	0.21	0.21	0.21	0.031	0.031	0.031	0.031
Verwaterde WPA Numbers are in millions	0.75	0.095	0.93	0.5	1.04	1.14	0.77	1.1	0.61	0.73	0.8	0.65	0.38	-0.09	0.052	-0.32	-0.087	-0.25	-0.037	0.064	0.28	0.083	0.08	0.26	0.08	0.08	0.019	0.019	0.019	0.019	0.065	0.065	0.065	0.065	0.017	0.017	0.017	0.017	0.041	0.041	0.041	0.041	0.11	0.11	0.11	0.11	0.21	0.21	0.21	0.21	0.031	0.031	0.031	0.031
EBITDA Numbers are in millions	778	308	816	606	976	915.785	873.215	1,024.143	543.256	632.231	612.341	499.706	305.94	113.015	132.499	-135.774	-2.032	-24.176	22.162	74.498	148.273	80.385	1,561.517	171.417	1,561.517	1,561.517	43.325	43.325	43.325	43.325	56.745	56.745	56.745	56.745	32.013	32.013	32.013	32.013	37.976	37.976	37.976	37.976	74.703	74.703	74.703	74.703	109.107	109.107	109.107	109.107	14	14	14	14
EBITDA ratio Numbers are in millions	0.236	0.09	0.222	0.167	0.23	0.249	0.26	0.309	0.192	0.203	0.229	0.195	0.124	0.054	0.075	-0.095	-0.001	-0.032	0.043	0.144	0.332	0.334	7.062	0.393	7.062	7.062	0.156	0.156	0.156	0.156	0.298	0.298	0.298	0.298	0.241	0.241	0.241	0.241	0.244	0.244	0.244	0.244	0.501	0.501	0.501	0.501	0.676	0.676	0.676	0.676	0.459	0.459	0.459	0.459

NetDragon Websoft Holdings Limited

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