Ka Shui International Holdings Limited (0822.HK) - Winst- en verliesrekening per kwartaal

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0822.HK
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0.236 (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 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	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	614.102	750.884	375.442	531.611	265.806	810.722	405.361	693.717	346.859	994.16	497.08	720.389	360.195	852.972	426.486	616.265	308.133	841.857	420.929	712.507	356.254	494.048	494.048	432.117	432.117	462.826	462.826	406.544	406.544	494.697	494.697	376.541	376.541	419.062	419.062	350.611	350.611	413.268	413.268	377.899	377.899	457.605	457.605	445.688	445.688	460.677	460.677	392.24	392.24	392.24	297.925	297.925	297.925	297.925	228.336	228.336	228.336	228.336	158.458	158.458	158.458	158.458	171.284	171.284	171.284	171.284	188.187	188.187	188.187	188.187	161.397	161.397	161.397	161.397
Kosten van de omzet Numbers are in millions	529.381	615.625	309.8	428.475	215.786	630.816	317.975	538.289	269.145	711.021	367.287	514.464	263.527	576.158	296.745	445.776	216.269	586.821	291.724	571.617	285.809	366.788	366.788	344.923	344.923	404.258	404.258	310.434	310.434	373.061	373.061	308.366	308.366	338.759	338.759	287.997	287.997	329.048	329.048	308.789	308.789	364.452	364.452	340.025	340.025	353.57	353.57	303.813	303.813	303.813	240.223	240.223	240.223	240.223	183.431	183.431	183.431	183.431	122.895	122.895	122.895	122.895	145.114	145.114	145.114	145.114	153.129	153.129	153.129	153.129	116.169	116.169	116.169	116.169
Brutowinst Numbers are in millions	84.721	135.259	65.643	103.136	50.02	179.906	87.386	155.428	77.714	283.139	129.793	205.925	96.668	276.814	129.741	170.489	91.864	255.036	129.205	140.89	70.445	127.26	127.26	87.195	87.195	58.568	58.568	96.11	96.11	121.636	121.636	68.175	68.175	80.303	80.303	62.614	62.614	84.22	84.22	69.11	69.11	93.153	93.153	105.664	105.664	107.108	107.108	88.426	88.426	88.426	57.702	57.702	57.702	57.702	44.906	44.906	44.906	44.906	35.564	35.564	35.564	35.564	26.17	26.17	26.17	26.17	35.058	35.058	35.058	35.058	45.228	45.228	45.228	45.228
Brutowinstmarge Numbers are in millions	0.138	0.18	0.175	0.194	0.188	0.222	0.216	0.224	0.224	0.285	0.261	0.286	0.268	0.325	0.304	0.277	0.298	0.303	0.307	0.198	0.198	0.258	0.258	0.202	0.202	0.127	0.127	0.236	0.236	0.246	0.246	0.181	0.181	0.192	0.192	0.179	0.179	0.204	0.204	0.183	0.183	0.204	0.204	0.237	0.237	0.233	0.233	0.225	0.225	0.225	0.194	0.194	0.194	0.194	0.197	0.197	0.197	0.197	0.224	0.224	0.224	0.224	0.153	0.153	0.153	0.153	0.186	0.186	0.186	0.186	0.28	0.28	0.28	0.28
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.893	18.38	9.19	22.865	11.433	25.446	12.723	26.499	13.25	19.132	19.132	9.891	9.891	18.415	18.415	8.464	8.464	20.465	20.465	0	0	0.384	0.384	0	0	4.24	4.24	0	0	11.997	11.997	0	0	17.551	17.551	0	0	17.89	17.89	0	0	17.708	17.708	0	0	9.737	9.737	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	0	57.933	57.933	57.296	57.296	61.443	61.443	61.902	61.902	82.218	82.218	61.777	61.777	77.364	77.364	59.384	59.384	84.526	84.526	54.633	54.633	71.766	71.766	63.056	63.056	51.738	51.738	71.164	71.164	69.869	69.869	61.394	61.394	65.324	65.324	66.171	66.171	67.816	67.816	67.962	67.962	61.413	61.413	58.217	58.217	47.87	47.87	43.073	43.073	43.073	31.279	31.279	31.279	31.279	25.553	25.553	25.553	25.553	21.618	21.618	21.618	21.618	18.791	18.791	18.791	18.791	16.649	16.649	16.649	16.649	11.838	11.838	11.838	11.838
Verkoop- en marketingkosten Numbers are in millions	0	9.498	9.498	8.272	8.272	7.885	7.885	8.899	8.899	7.832	7.832	8.726	8.726	7.198	7.198	6.362	6.362	7.471	7.471	7.524	7.524	8.764	8.764	8.03	8.03	8.279	8.279	6.954	6.954	8.07	8.07	6.59	6.59	7.597	7.597	6.509	6.509	8.262	8.262	8.152	8.152	7.096	7.096	6.207	6.207	7.295	7.295	5.707	5.707	5.707	4.499	4.499	4.499	4.499	3.458	3.458	3.458	3.458	1.894	1.894	1.894	1.894	2.414	2.414	2.414	2.414	1.86	1.86	1.86	1.86	1.942	1.942	1.942	1.942
Verkoop-, algemene en administratieve kosten Numbers are in millions	130.242	112.819	67.639	109.277	66.247	110.17	69.443	114.63	70.801	189.097	90.684	153.594	70.503	182.598	84.712	118.252	65.746	153.865	92.305	124.306	62.153	80.558	80.558	71.069	71.069	60.43	60.43	78.118	78.118	78.076	78.076	67.984	67.984	72.93	72.93	72.68	72.68	76.195	76.195	76.113	76.113	68.509	68.509	64.424	64.424	55.174	55.174	48.78	48.78	48.78	35.778	35.778	35.778	35.778	29.011	29.011	29.011	29.011	23.512	23.512	23.512	23.512	21.205	21.205	21.205	21.205	18.509	18.509	18.509	18.509	13.78	13.78	13.78	13.78
Overige kosten Numbers are in millions	1.677	2.502	0	2.435	0	2.127	0	2.451	0	2.24	0	5.611	0	1.319	0	1.246	0	1.868	0.992	1.955	0.992	0.992	3.23	3.23	3.23	3.23	-0.034	-0.034	-0.034	-0.034	1.869	1.869	1.869	1.869	0.287	0.287	0.287	0.287	-1.652	-1.652	-1.652	-1.652	13.318	13.318	13.318	13.318	-0.605	-0.605	-0.605	-0.605	0.189	0.189	0.189	0.189	-3.083	-3.083	-3.083	-3.083	-0.936	-0.936	-0.936	-0.936	-1.178	-1.178	-1.178	-1.178	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	139.135	128.697	68.786	129.707	62.418	133.489	58.84	138.678	67.678	186.857	85.545	147.983	64.522	181.279	84.027	117.006	57.542	151.997	87.37	122.351	56.22	75.444	75.444	69.624	69.624	32.417	32.417	73.383	73.383	73.857	73.857	54.566	54.566	116.893	116.893	58.603	58.603	32.144	32.144	72.572	72.572	88.989	88.989	59.925	59.925	53.489	53.489	48.175	48.175	48.175	35.966	35.966	35.966	35.966	25.928	25.928	25.928	25.928	22.577	22.577	22.577	22.577	20.027	20.027	20.027	20.027	18.509	18.509	18.509	18.509	13.78	13.78	13.78	13.78
Bedrijfsresultaat Numbers are in millions	-54.414	6.562	0.818	-26.571	-11.429	46.417	29.102	16.75	11.982	96.282	45.717	57.942	32.267	95.535	44.271	53.483	34.579	103.039	45.751	18.539	14.443	54.635	54.635	17.811	17.811	-0.199	-0.199	23.02	23.02	46.937	46.937	12.082	12.082	-32.097	-32.097	0.105	0.105	9.014	9.014	-3.462	-3.462	32.447	32.447	45.739	45.739	53.634	53.634	41	41	41	21.736	21.736	21.736	21.736	18.978	18.978	18.978	18.978	12.912	12.912	12.912	12.912	4.244	4.244	4.244	4.244	16.549	16.549	16.549	16.549	31.448	31.448	31.448	31.448
Bedrijfsresultaat ratio Numbers are in millions	-0.089	0.009	0.002	-0.05	-0.043	0.057	0.072	0.024	0.035	0.097	0.092	0.08	0.09	0.112	0.104	0.087	0.112	0.122	0.109	0.026	0.041	0.111	0.111	0.041	0.041	-0	-0	0.057	0.057	0.095	0.095	0.032	0.032	-0.077	-0.077	0	0	0.022	0.022	-0.009	-0.009	0.071	0.071	0.103	0.103	0.116	0.116	0.105	0.105	0.105	0.073	0.073	0.073	0.073	0.083	0.083	0.083	0.083	0.081	0.081	0.081	0.081	0.025	0.025	0.025	0.025	0.088	0.088	0.088	0.088	0.195	0.195	0.195	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	4.706	-11.926	-4.895	3.169	-0.699	9.524	-1.425	2.32	-2.683	-8.378	-1.672	4.681	-1.026	-5.847	0.394	11.751	-2.219	-23.728	-6.283	4.291	-3.246	-6.41	-6.41	-3.083	-3.083	22.949	22.949	-4.774	-4.774	-3.47	-3.47	-2.472	-2.472	-4.726	-4.726	0.84	0.84	39.996	39.996	-2.519	-2.519	-30.993	-30.993	-1.867	-1.867	-1.619	-1.619	-1.692	-1.692	-1.692	-1.161	-1.161	-1.161	-1.161	-0.535	-0.535	-0.535	-0.535	-0.403	-0.403	-0.403	-0.403	-0.612	-0.612	-0.612	-0.612	0.382	0.382	0.382	0.382	-0.758	-0.758	-0.758	-0.758
Inkomen voor belasting Numbers are in millions	-49.708	-5.364	-4.077	-23.402	-12.128	55.941	27.678	19.07	9.299	87.904	44.045	62.623	31.241	89.688	44.665	65.234	32.361	79.311	39.468	22.83	11.198	48.225	48.225	14.729	14.729	22.75	22.75	18.247	18.247	43.468	43.468	9.61	9.61	-36.823	-36.823	0.945	0.945	49.01	49.01	-5.98	-5.98	1.454	1.454	43.872	43.872	52.015	52.015	39.308	39.308	39.308	20.575	20.575	20.575	20.575	18.443	18.443	18.443	18.443	12.51	12.51	12.51	12.51	3.632	3.632	3.632	3.632	16.931	16.931	16.931	16.931	30.69	30.69	30.69	30.69
Inkomen voor belasting ratio Numbers are in millions	-0.081	-0.007	-0.011	-0.044	-0.046	0.069	0.068	0.027	0.027	0.088	0.089	0.087	0.087	0.105	0.105	0.106	0.105	0.094	0.094	0.032	0.031	0.098	0.098	0.034	0.034	0.049	0.049	0.045	0.045	0.088	0.088	0.026	0.026	-0.088	-0.088	0.003	0.003	0.119	0.119	-0.016	-0.016	0.003	0.003	0.098	0.098	0.113	0.113	0.1	0.1	0.1	0.069	0.069	0.069	0.069	0.081	0.081	0.081	0.081	0.079	0.079	0.079	0.079	0.021	0.021	0.021	0.021	0.09	0.09	0.09	0.09	0.19	0.19	0.19	0.19
Belastingkosten Numbers are in millions	4.126	-1.508	0.754	-1.493	0.747	1.259	0.63	3.836	1.918	10.763	5.382	12.072	6.036	17.392	8.696	13.903	6.952	6.431	3.216	8.138	4.069	1.816	1.816	4.437	4.437	15.893	15.893	7.038	7.038	14.64	14.64	8.487	8.487	1.229	1.229	3.934	3.934	9.44	9.44	3.914	3.914	8.618	8.618	8.652	8.652	9.877	9.877	7.834	7.834	7.834	4.87	4.87	4.87	4.87	4.41	4.41	4.41	4.41	3.06	3.06	3.06	3.06	1.473	1.473	1.473	1.473	2.545	2.545	2.545	2.545	2.835	2.835	2.835	2.835
Nettowinst Numbers are in millions	-50.097	-6.732	-3.366	-21.703	-10.852	56.342	28.171	18.502	9.251	79.612	39.806	51.527	25.764	72.965	36.483	51.026	25.513	74.225	37.113	14.48	7.24	46.847	46.847	9.931	9.931	6.385	6.385	10.615	10.615	28.385	28.385	1.237	1.237	-31.935	-31.935	0.191	0.191	44.57	44.57	-5.947	-5.947	-4.981	-4.981	35.252	35.252	42.138	42.138	31.474	31.474	31.474	15.705	15.705	15.705	15.705	14.033	14.033	14.033	14.033	9.45	9.45	9.45	9.45	2.159	2.159	2.159	2.159	14.386	14.386	14.386	14.386	27.855	27.855	27.855	27.855
Nettowinstmarge Numbers are in millions	-0.082	-0.009	-0.009	-0.041	-0.041	0.069	0.069	0.027	0.027	0.08	0.08	0.072	0.072	0.086	0.086	0.083	0.083	0.088	0.088	0.02	0.02	0.095	0.095	0.023	0.023	0.014	0.014	0.026	0.026	0.057	0.057	0.003	0.003	-0.076	-0.076	0.001	0.001	0.108	0.108	-0.016	-0.016	-0.011	-0.011	0.079	0.079	0.091	0.091	0.08	0.08	0.08	0.053	0.053	0.053	0.053	0.061	0.061	0.061	0.061	0.06	0.06	0.06	0.06	0.013	0.013	0.013	0.013	0.076	0.076	0.076	0.076	0.173	0.173	0.173	0.173
WPA (Winst Per Aandeel) Numbers are in millions	-0.056	-0.008	-0.004	-0.024	-0.012	0.063	0.032	0.021	0.01	0.089	0.045	0.058	0.029	0.082	0.041	0.057	0.029	0.083	0.042	0.016	0.008	0.052	0.052	0.011	0.011	0.007	0.007	0.012	0.012	0.032	0.032	0.001	0.001	-0.036	-0.036	0	0	0.05	0.05	-0.007	-0.007	-0.006	-0.006	0.04	0.04	0.047	0.047	0.035	0.035	0.035	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.011	0.011	0.011	0.011	0.003	0.003	0.003	0.003	0.019	0.019	0.019	0.019	0.042	0.042	0.042	0.042
Verwaterde WPA Numbers are in millions	-0.056	-0.008	-0.004	-0.024	-0.012	0.063	0.032	0.021	0.01	0.089	0.045	0.058	0.029	0.082	0.041	0.057	0.029	0.083	0.042	0.016	0.008	0.052	0.052	0.011	0.011	0.007	0.007	0.012	0.012	0.032	0.032	0.001	0.001	-0.036	-0.036	0	0	0.05	0.05	-0.007	-0.007	-0.006	-0.006	0.04	0.04	0.047	0.047	0.035	0.035	0.035	0.018	0.018	0.018	0.018	0.016	0.016	0.016	0.016	0.011	0.011	0.011	0.011	0.003	0.003	0.003	0.003	0.019	0.019	0.019	0.019	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	-3.858	54.267	18.555	19.051	6.797	100.129	50.466	68.687	33.54	145.85	66.104	103.259	50.971	144.546	64.069	95.884	52.857	145.288	63.421	65.073	35.951	74.621	74.621	38.846	38.846	21.183	21.183	45.226	45.226	69.262	69.262	35.007	35.007	-9.189	-9.189	20.678	20.678	30.247	30.247	15.518	15.518	53.274	53.274	64.109	64.109	70.211	70.211	56.823	56.823	56.823	36.186	36.186	36.186	36.186	32.804	32.804	32.804	32.804	22.95	22.95	22.95	22.95	12.438	12.438	12.438	12.438	16.931	16.931	16.931	16.931	30.69	30.69	30.69	30.69
EBITDA ratio Numbers are in millions	-0.006	0.072	0.049	0.036	0.026	0.124	0.124	0.099	0.097	0.147	0.133	0.143	0.142	0.169	0.15	0.156	0.172	0.173	0.151	0.091	0.101	0.151	0.151	0.09	0.09	0.046	0.046	0.111	0.111	0.14	0.14	0.093	0.093	-0.022	-0.022	0.059	0.059	0.073	0.073	0.041	0.041	0.116	0.116	0.144	0.144	0.152	0.152	0.145	0.145	0.145	0.121	0.121	0.121	0.121	0.144	0.144	0.144	0.144	0.145	0.145	0.145	0.145	0.073	0.073	0.073	0.073	0.09	0.09	0.09	0.09	0.19	0.19	0.19	0.19

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