Fujikon Industrial Holdings Limited (0927.HK) - Winst- en verliesrekening per kwartaal

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0927.HK
Financiële Gegevens

0.74 (HKD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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	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	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Omzet Numbers are in millions	249.979	249.979	492.564	246.282	553.419	276.71	531.317	265.659	466.028	233.014	412.239	206.12	387.484	193.742	503.336	251.668	443.845	221.923	806.328	403.164	334.063	334.063	371.835	371.835	298.175	298.175	314.886	314.886	303.868	303.868	273.8	273.8	315.743	315.743	264.368	264.368	294.236	294.236	337.832	337.832	358.687	358.687	403.952	403.952	380.249	380.249	422.527	422.527	326.486	326.486	305.91	305.91	305.91	305.91	228.307	228.307	228.307	228.307	316.249	316.249	316.249	316.249	404.121	404.121	404.121	404.121	419.601	419.601	419.601	419.601	272.27	272.27	272.27	272.27	232.988	232.988	232.988	232.988	150.537	150.537	150.537	150.537	121.436	121.436	121.436	121.436	126.621	126.621	126.621	126.621	133.727	133.727	133.727	133.727	106.852	106.852	106.852	106.852
Kosten van de omzet Numbers are in millions	213.143	213.143	390.242	195.121	434.59	217.28	439.81	219.905	402.785	201.366	360.28	180.14	305.076	152.538	412.708	206.354	358.115	179.058	649.692	324.846	279.751	279.751	297.295	297.295	244.565	244.565	244.624	244.624	246.939	246.939	237.469	237.469	256.23	256.23	223.752	223.752	249.412	249.412	291.828	291.828	306.284	306.284	326.231	326.231	309.52	309.52	330.556	330.556	268.972	268.972	259.953	259.953	259.953	259.953	182.416	182.416	182.416	182.416	252.35	252.35	252.35	252.35	312.696	312.696	312.696	312.696	324.47	324.47	324.47	324.47	209.483	209.483	209.483	209.483	182.152	182.152	182.152	182.152	117.304	117.304	117.304	117.304	86.552	86.552	86.552	86.552	86.919	86.919	86.919	86.919	95.45	95.45	95.45	95.45	73.532	73.532	73.532	73.532
Brutowinst Numbers are in millions	36.836	36.836	102.322	51.161	118.829	59.43	91.507	45.754	63.243	31.648	51.959	25.98	82.408	41.204	90.628	45.314	85.73	42.865	156.636	78.318	54.312	54.312	74.54	74.54	53.61	53.61	70.263	70.263	56.929	56.929	36.331	36.331	59.513	59.513	40.616	40.616	44.825	44.825	46.004	46.004	52.403	52.403	77.721	77.721	70.729	70.729	91.972	91.972	57.514	57.514	45.957	45.957	45.957	45.957	45.891	45.891	45.891	45.891	63.9	63.9	63.9	63.9	91.426	91.426	91.426	91.426	95.131	95.131	95.131	95.131	62.787	62.787	62.787	62.787	50.836	50.836	50.836	50.836	33.234	33.234	33.234	33.234	34.885	34.885	34.885	34.885	39.702	39.702	39.702	39.702	38.277	38.277	38.277	38.277	33.32	33.32	33.32	33.32
Brutowinstmarge Numbers are in millions	0.147	0.147	0.208	0.208	0.215	0.215	0.172	0.172	0.136	0.136	0.126	0.126	0.213	0.213	0.18	0.18	0.193	0.193	0.194	0.194	0.163	0.163	0.2	0.2	0.18	0.18	0.223	0.223	0.187	0.187	0.133	0.133	0.188	0.188	0.154	0.154	0.152	0.152	0.136	0.136	0.146	0.146	0.192	0.192	0.186	0.186	0.218	0.218	0.176	0.176	0.15	0.15	0.15	0.15	0.201	0.201	0.201	0.201	0.202	0.202	0.202	0.202	0.226	0.226	0.226	0.226	0.227	0.227	0.227	0.227	0.231	0.231	0.231	0.231	0.218	0.218	0.218	0.218	0.221	0.221	0.221	0.221	0.287	0.287	0.287	0.287	0.314	0.314	0.314	0.314	0.286	0.286	0.286	0.286	0.312	0.312	0.312	0.312
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.008	0.008	0	0	0.042	0.042	0	0	0.036	0.036	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	30.819	30.819	33.072	33.072	34.526	34.526	38.757	38.757	35.113	35.113	33.018	33.018	26.56	26.56	35.566	35.566	37.606	37.606	44.262	44.262	39.198	39.198	44.087	44.087	39.189	39.189	38.142	38.142	38.572	38.572	39.104	39.104	42.191	42.191	40.14	40.14	37.886	37.886	41.541	41.541	41.367	41.367	41.892	41.892	45.908	45.908	42.227	42.227	33.635	33.635	28.996	28.996	28.996	28.996	25.688	25.688	25.688	25.688	34.353	34.353	34.353	34.353	37.005	37.005	37.005	37.005	35.813	35.813	35.813	35.813	28.094	28.094	28.094	28.094	22.488	22.488	22.488	22.488	19.364	19.364	19.364	19.364	20.826	20.826	20.826	20.826	18.156	18.156	18.156	18.156	15.505	15.505	15.505	15.505	11.487	11.487	11.487	11.487
Verkoop- en marketingkosten Numbers are in millions	2.307	2.307	2.36	2.36	2.683	2.683	3.042	3.042	1.931	1.931	2.37	2.37	2.235	2.235	1.806	1.806	1.909	1.909	2.986	2.986	3.082	3.082	4.065	4.065	2.907	2.907	3.545	3.545	4.868	4.868	2.492	2.492	3.753	3.753	3.452	3.452	6.194	6.194	5.183	5.183	4.906	4.906	5.437	5.437	5.851	5.851	6.628	6.628	5.532	5.532	6.681	6.681	6.681	6.681	4.762	4.762	4.762	4.762	4.801	4.801	4.801	4.801	6.524	6.524	6.524	6.524	6.364	6.364	6.364	6.364	7.301	7.301	7.301	7.301	7.265	7.265	7.265	7.265	6.785	6.785	6.785	6.785	4.591	4.591	4.591	4.591	4.848	4.848	4.848	4.848	5.508	5.508	5.508	5.508	4.91	4.91	4.91	4.91
Verkoop-, algemene en administratieve kosten Numbers are in millions	33.191	33.191	73.024	35.438	74.405	37.218	83.381	41.799	74.034	37.044	70.403	35.332	53.361	26.681	73.778	36.889	82.091	41.046	96.5	48.25	43.303	43.303	47.564	47.564	41.044	41.044	41.687	41.687	43.439	43.439	41.595	41.595	45.944	45.944	43.592	43.592	44.08	44.08	46.723	46.723	46.273	46.273	47.329	47.329	51.759	51.759	48.854	48.854	39.167	39.167	35.677	35.677	35.677	35.677	30.45	30.45	30.45	30.45	39.155	39.155	39.155	39.155	43.529	43.529	43.529	43.529	42.177	42.177	42.177	42.177	35.394	35.394	35.394	35.394	29.753	29.753	29.753	29.753	26.149	26.149	26.149	26.149	25.417	25.417	25.417	25.417	23.003	23.003	23.003	23.003	21.013	21.013	21.013	21.013	16.397	16.397	16.397	16.397
Overige kosten Numbers are in millions	-1.68	-1.68	0	0	0	0	0	0	0	0	0	0	0	0	1.267	1.267	1.267	1.267	0.218	0.218	0.218	0.218	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	-0.273	-0.273	-0.273	-0.273	-0.019	-0.019	-0.019	-0.019	-2.666	-2.666	-2.666	-2.666	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.045	-0.045	-0.045	-0.045
Bedrijfskosten Numbers are in millions	31.519	31.519	73.024	34.364	74.405	36.022	83.381	40.788	74.034	34.29	70.403	34.991	53.361	32.792	73.778	38.872	82.091	43.957	96.5	44.622	42.982	42.982	43.862	43.862	45.024	45.024	45.693	45.693	39.807	39.807	38.995	38.995	45.364	45.364	42.561	42.561	38.137	38.137	45.018	45.018	45.969	45.969	45.399	45.399	45.311	45.311	47.857	47.857	39.167	39.167	35.404	35.404	35.404	35.404	30.431	30.431	30.431	30.431	36.489	36.489	36.489	36.489	43.529	43.529	43.529	43.529	42.177	42.177	42.177	42.177	35.394	35.394	35.394	35.394	29.753	29.753	29.753	29.753	26.149	26.149	26.149	26.149	25.387	25.387	25.387	25.387	22.973	22.973	22.973	22.973	20.983	20.983	20.983	20.983	16.352	16.352	16.352	16.352
Bedrijfsresultaat Numbers are in millions	5.317	5.317	29.298	16.797	44.424	21.201	8.126	4.966	-10.791	-5.737	-18.444	-9.011	29.047	16.506	16.85	6.442	3.639	-1.809	60.136	33.696	7.307	7.307	30.678	30.678	16.743	16.743	24.57	24.57	8.815	8.815	-2.664	-2.664	10.958	10.958	-1.945	-1.945	2.693	2.693	0.986	0.986	4.201	4.201	32.322	32.322	17.974	17.974	44.115	44.115	18.347	18.347	10.554	10.554	10.554	10.554	15.46	15.46	15.46	15.46	27.411	27.411	27.411	27.411	47.897	47.897	47.897	47.897	52.954	52.954	52.954	52.954	27.393	27.393	27.393	27.393	21.083	21.083	21.083	21.083	7.084	7.084	7.084	7.084	9.498	9.498	9.498	9.498	16.729	16.729	16.729	16.729	17.294	17.294	17.294	17.294	16.968	16.968	16.968	16.968
Bedrijfsresultaat ratio Numbers are in millions	0.021	0.021	0.059	0.068	0.08	0.077	0.015	0.019	-0.023	-0.025	-0.045	-0.044	0.075	0.085	0.033	0.026	0.008	-0.008	0.075	0.084	0.022	0.022	0.083	0.083	0.056	0.056	0.078	0.078	0.029	0.029	-0.01	-0.01	0.035	0.035	-0.007	-0.007	0.009	0.009	0.003	0.003	0.012	0.012	0.08	0.08	0.047	0.047	0.104	0.104	0.056	0.056	0.034	0.034	0.034	0.034	0.068	0.068	0.068	0.068	0.087	0.087	0.087	0.087	0.119	0.119	0.119	0.119	0.126	0.126	0.126	0.126	0.101	0.101	0.101	0.101	0.09	0.09	0.09	0.09	0.047	0.047	0.047	0.047	0.078	0.078	0.078	0.078	0.132	0.132	0.132	0.132	0.129	0.129	0.129	0.129	0.159	0.159	0.159	0.159
Totaal overige inkomsten en kosten netto Numbers are in millions	3.667	3.667	10.595	3.15	5.63	3.826	2.938	0.567	-1.181	3.826	3.126	1.352	-10.391	-7.178	-2.46	0.753	-3.185	2.036	9.338	1.041	0.952	0.952	1.334	1.334	-15.436	1.111	0.529	0.529	8.876	0.568	0.529	0.529	1.229	1.229	1.763	1.763	2.29	2.29	2.447	2.447	1.338	1.338	0.554	0.554	8.118	8.118	1.198	1.198	-0.412	-0.412	-0.09	-0.09	-0.09	-0.09	0.104	0.104	0.104	0.104	1.068	1.068	1.068	1.068	-3.926	-3.926	-3.926	-3.926	-0.711	-0.711	-0.711	-0.711	-0.635	-0.635	-0.635	-0.635	0.123	0.123	0.123	0.123	0.213	0.213	0.213	0.213	0.341	0.341	0.341	0.341	0.718	0.718	0.718	0.718	1.467	1.467	1.467	1.467	0.334	0.334	0.334	0.334
Inkomen voor belasting Numbers are in millions	8.984	8.984	39.893	19.947	50.054	25.027	11.064	5.532	-3.822	-1.911	-15.318	-7.659	18.656	9.328	14.39	7.195	0.454	0.227	69.474	34.737	12.282	12.282	32.012	32.012	9.697	9.697	25.098	25.098	17.69	17.69	-2.136	-2.136	15.378	15.378	-0.183	-0.183	8.978	8.978	3.432	3.432	7.772	7.772	32.876	32.876	26.092	26.092	45.313	45.313	17.934	17.934	10.463	10.463	10.463	10.463	15.564	15.564	15.564	15.564	28.479	28.479	28.479	28.479	43.972	43.972	43.972	43.972	52.243	52.243	52.243	52.243	26.758	26.758	26.758	26.758	21.205	21.205	21.205	21.205	7.297	7.297	7.297	7.297	9.838	9.838	9.838	9.838	17.446	17.446	17.446	17.446	18.761	18.761	18.761	18.761	17.302	17.302	17.302	17.302
Inkomen voor belasting ratio Numbers are in millions	0.036	0.036	0.081	0.081	0.09	0.09	0.021	0.021	-0.008	-0.008	-0.037	-0.037	0.048	0.048	0.029	0.029	0.001	0.001	0.086	0.086	0.037	0.037	0.086	0.086	0.033	0.033	0.08	0.08	0.058	0.058	-0.008	-0.008	0.049	0.049	-0.001	-0.001	0.031	0.031	0.01	0.01	0.022	0.022	0.081	0.081	0.069	0.069	0.107	0.107	0.055	0.055	0.034	0.034	0.034	0.034	0.068	0.068	0.068	0.068	0.09	0.09	0.09	0.09	0.109	0.109	0.109	0.109	0.125	0.125	0.125	0.125	0.098	0.098	0.098	0.098	0.091	0.091	0.091	0.091	0.048	0.048	0.048	0.048	0.081	0.081	0.081	0.081	0.138	0.138	0.138	0.138	0.14	0.14	0.14	0.14	0.162	0.162	0.162	0.162
Belastingkosten Numbers are in millions	1.335	1.335	8.087	4.044	12.595	6.298	4.642	2.321	5.918	2.959	5.936	2.968	10.189	5.095	2.471	1.236	3.934	1.967	14.113	7.057	3.727	3.727	6.084	6.084	3.053	3.053	4.603	4.603	3.93	3.93	0.526	0.526	1.507	1.507	1.206	1.206	1.026	1.026	1.147	1.147	2.013	2.013	9.689	9.689	2.564	2.564	9.399	9.399	2.978	2.978	1.624	1.624	1.624	1.624	1.815	1.815	1.815	1.815	3.943	3.943	3.943	3.943	6.148	6.148	6.148	6.148	8.405	8.405	8.405	8.405	30.395	30.395	30.395	30.395	3.001	3.001	3.001	3.001	1.312	1.312	1.312	1.312	1.524	1.524	1.524	1.524	3.374	3.374	3.374	3.374	3.22	3.22	3.22	3.22	2.791	2.791	2.791	2.791
Nettowinst Numbers are in millions	-0.522	-0.522	18.212	9.106	28.837	14.419	-4.224	-2.112	-13.602	-6.801	-23.471	-11.736	5.679	2.84	4.587	2.294	-4.893	-2.447	33.884	16.942	1.619	1.619	18.626	18.626	2.886	2.886	12.374	12.374	7.313	7.313	-5.928	-5.928	11.333	11.333	-5.703	-5.703	7.247	7.247	-0.946	-0.946	8.608	8.608	22.552	22.552	23.129	23.129	34.028	34.028	14.112	14.112	7.502	7.502	7.502	7.502	12.786	12.786	12.786	12.786	22.824	22.824	22.824	22.824	37.823	37.823	37.823	37.823	43.838	43.838	43.838	43.838	-3.636	-3.636	-3.636	-3.636	18.204	18.204	18.204	18.204	5.985	5.985	5.985	5.985	8.288	8.288	8.288	8.288	14.106	14.106	14.106	14.106	15.569	15.569	15.569	15.569	14.125	14.125	14.125	14.125
Nettowinstmarge Numbers are in millions	-0.002	-0.002	0.037	0.037	0.052	0.052	-0.008	-0.008	-0.029	-0.029	-0.057	-0.057	0.015	0.015	0.009	0.009	-0.011	-0.011	0.042	0.042	0.005	0.005	0.05	0.05	0.01	0.01	0.039	0.039	0.024	0.024	-0.022	-0.022	0.036	0.036	-0.022	-0.022	0.025	0.025	-0.003	-0.003	0.024	0.024	0.056	0.056	0.061	0.061	0.081	0.081	0.043	0.043	0.025	0.025	0.025	0.025	0.056	0.056	0.056	0.056	0.072	0.072	0.072	0.072	0.094	0.094	0.094	0.094	0.104	0.104	0.104	0.104	-0.013	-0.013	-0.013	-0.013	0.078	0.078	0.078	0.078	0.04	0.04	0.04	0.04	0.068	0.068	0.068	0.068	0.111	0.111	0.111	0.111	0.116	0.116	0.116	0.116	0.132	0.132	0.132	0.132
WPA (Winst Per Aandeel) Numbers are in millions	-0.001	-0.001	0.043	0.021	0.068	0.034	-0.01	-0.005	-0.032	-0.016	-0.055	-0.028	0.013	0.007	0.011	0.005	-0.012	-0.006	0.08	0.04	0.004	0.004	0.044	0.044	0.007	0.007	0.029	0.029	0.017	0.017	-0.014	-0.014	0.027	0.027	-0.014	-0.014	0.017	0.017	-0.002	-0.002	0.02	0.02	0.052	0.052	0.053	0.053	0.082	0.082	0.034	0.034	0.018	0.018	0.018	0.018	0.032	0.032	0.032	0.032	0.057	0.057	0.057	0.057	0.099	0.099	0.099	0.099	0.12	0.12	0.12	0.12	-0.01	-0.01	-0.01	-0.01	0.049	0.049	0.049	0.049	0.016	0.016	0.016	0.016	0.023	0.023	0.023	0.023	0.04	0.04	0.04	0.04	0.043	0.043	0.043	0.043	0.053	0.053	0.053	0.053
Verwaterde WPA Numbers are in millions	-0.001	-0.001	0.043	0.021	0.068	0.034	-0.01	-0.005	-0.032	-0.016	-0.055	-0.028	0.013	0.007	0.011	0.005	-0.012	-0.006	0.079	0.04	0.004	0.004	0.044	0.044	0.007	0.007	0.029	0.029	0.017	0.017	-0.014	-0.014	0.027	0.027	-0.014	-0.014	0.017	0.017	-0.002	-0.002	0.02	0.02	0.052	0.052	0.053	0.053	0.082	0.082	0.034	0.034	0.018	0.018	0.018	0.018	0.032	0.032	0.032	0.032	0.057	0.057	0.057	0.057	0.094	0.094	0.094	0.094	0.12	0.12	0.12	0.12	-0.01	-0.01	-0.01	-0.01	0.049	0.049	0.049	0.049	0.016	0.016	0.016	0.016	0.023	0.023	0.023	0.023	0.04	0.04	0.04	0.04	0.043	0.043	0.043	0.043	0.053	0.053	0.053	0.053
EBITDA Numbers are in millions	7.381	7.381	51.446	20.759	61.974	24.93	24.136	9.505	12.49	0.374	3.454	-1.733	38.36	24.278	35.151	14.755	22.201	6.806	90.57	42.218	15.437	15.437	38.046	38.046	24.389	24.389	32.26	32.26	16.744	16.744	6.369	6.369	20.086	20.086	7.458	7.458	13.597	13.597	10.274	10.274	12.91	12.91	40.355	40.355	25.202	25.202	51.26	51.26	25.789	25.789	18.096	18.096	18.096	18.096	25.324	25.324	25.324	25.324	39.405	39.405	39.405	39.405	43.972	43.972	43.972	43.972	52.243	52.243	52.243	52.243	-3.636	-3.636	-3.636	-3.636	21.205	21.205	21.205	21.205	7.297	7.297	7.297	7.297	9.812	9.812	9.812	9.812	17.48	17.48	17.48	17.48	18.789	18.789	18.789	18.789	16.916	16.916	16.916	16.916
EBITDA ratio Numbers are in millions	0.03	0.03	0.083	0.084	0.102	0.09	0.04	0.036	0.012	0.002	0.001	-0.008	0.126	0.125	0.075	0.059	0.057	0.031	0.101	0.105	0.046	0.046	0.102	0.102	0.082	0.082	0.102	0.102	0.055	0.055	0.023	0.023	0.064	0.064	0.028	0.028	0.046	0.046	0.03	0.03	0.036	0.036	0.1	0.1	0.066	0.066	0.121	0.121	0.079	0.079	0.059	0.059	0.059	0.059	0.111	0.111	0.111	0.111	0.125	0.125	0.125	0.125	0.109	0.109	0.109	0.109	0.125	0.125	0.125	0.125	-0.013	-0.013	-0.013	-0.013	0.091	0.091	0.091	0.091	0.048	0.048	0.048	0.048	0.081	0.081	0.081	0.081	0.138	0.138	0.138	0.138	0.141	0.141	0.141	0.141	0.158	0.158	0.158	0.158

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