Matrix Holdings Limited (1005.HK) - Winst- en verliesrekening per kwartaal

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1005.HK
Financiële Gegevens

0.77 (HKD) • At close October 18, 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	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
Omzet Numbers are in millions	194.25	381.691	190.846	332.795	166.398	408.93	204.465	577.164	288.582	598.174	299.087	484.463	242.232	511.53	255.765	389.611	194.806	727.414	363.707	588.687	294.344	367.894	367.894	308.939	308.939	384.611	384.611	332.394	332.394	328.27	328.27	295.34	295.34	386.578	386.578	251.954	251.954	345.805	345.805	234.255	234.255	315.165	315.165	201.875	201.875	286.575	286.575	220.094	220.094	220.094	220.583	220.583	220.583	220.583	220.118	220.118	220.118	220.118	244.435	244.435	244.435	244.435	318.387	318.387	318.387	318.387	304.69	304.69	304.69	304.69	216.99	216.99	216.99	216.99	227.761	227.761	227.761	227.761	171.671	171.671	171.671	171.671	125.089	125.089	125.089	125.089	98.911	98.911	98.911	98.911	48.76	48.76	48.76	48.76	8.868	8.868	8.868	8.868
Kosten van de omzet Numbers are in millions	119.325	226.878	113.439	178.928	89.464	242.17	121.085	337.289	168.645	343.293	171.647	297.367	148.684	278.164	139.082	271.818	135.909	468.48	234.24	379.116	189.558	233.231	233.231	210.708	210.708	254.813	254.813	227.549	227.549	203.272	203.272	195.695	195.695	236.564	236.564	166.553	166.553	203.333	203.333	153.849	153.849	184.696	184.696	140.315	140.315	174.596	174.596	146.381	146.381	146.381	142.98	142.98	142.98	142.98	137.695	137.695	137.695	137.695	147.249	147.249	147.249	147.249	224.969	224.969	224.969	224.969	214.402	214.402	214.402	214.402	147.633	147.633	147.633	147.633	153.495	153.495	153.495	153.495	117.424	117.424	117.424	117.424	79.155	79.155	79.155	79.155	61.413	61.413	61.413	61.413	33.828	33.828	33.828	33.828	6.171	6.171	6.171	6.171
Brutowinst Numbers are in millions	74.925	154.813	77.407	153.867	76.934	166.76	83.38	239.875	119.938	254.881	127.441	187.096	93.548	233.366	116.683	117.793	58.897	258.934	129.467	209.571	104.786	134.663	134.663	98.231	98.231	129.798	129.798	104.845	104.845	124.998	124.998	99.645	99.645	150.014	150.014	85.402	85.402	142.473	142.473	80.406	80.406	130.47	130.47	61.56	61.56	111.979	111.979	73.713	73.713	73.713	77.603	77.603	77.603	77.603	82.423	82.423	82.423	82.423	97.186	97.186	97.186	97.186	93.419	93.419	93.419	93.419	90.288	90.288	90.288	90.288	69.357	69.357	69.357	69.357	74.266	74.266	74.266	74.266	54.247	54.247	54.247	54.247	45.935	45.935	45.935	45.935	37.498	37.498	37.498	37.498	14.932	14.932	14.932	14.932	2.698	2.698	2.698	2.698
Brutowinstmarge Numbers are in millions	0.386	0.406	0.406	0.462	0.462	0.408	0.408	0.416	0.416	0.426	0.426	0.386	0.386	0.456	0.456	0.302	0.302	0.356	0.356	0.356	0.356	0.366	0.366	0.318	0.318	0.337	0.337	0.315	0.315	0.381	0.381	0.337	0.337	0.388	0.388	0.339	0.339	0.412	0.412	0.343	0.343	0.414	0.414	0.305	0.305	0.391	0.391	0.335	0.335	0.335	0.352	0.352	0.352	0.352	0.374	0.374	0.374	0.374	0.398	0.398	0.398	0.398	0.293	0.293	0.293	0.293	0.296	0.296	0.296	0.296	0.32	0.32	0.32	0.32	0.326	0.326	0.326	0.326	0.316	0.316	0.316	0.316	0.367	0.367	0.367	0.367	0.379	0.379	0.379	0.379	0.306	0.306	0.306	0.306	0.304	0.304	0.304	0.304
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.586	8.631	4.316	11.606	5.803	10.163	5.082	10.461	5.231	10.386	5.193	11.143	5.572	12.836	6.418	10.225	5.113	12.976	6.488	13.7	6.85	7.023	7.023	4.962	4.962	9.229	9.229	4.383	4.383	5.878	5.878	4.965	4.965	8.811	8.811	2.807	2.807	9.377	9.377	1.731	1.731	6.249	6.249	1.936	1.936	5.065	5.065	3.979	3.979	3.979	2.141	2.141	2.141	2.141	3.579	3.579	3.579	3.579	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	0	34.912	34.912	36.222	36.222	36.704	36.704	37.275	37.275	37.529	37.529	37.101	37.101	22.238	22.238	37.907	37.907	33.715	33.715	42.258	42.258	40.168	40.168	34.306	34.306	46.239	46.239	42.618	42.618	44.473	44.473	30.781	30.781	40.91	40.91	28.787	28.787	26.022	26.022	33.945	33.945	30.765	30.765	29.599	29.599	29.586	29.586	28.916	28.916	28.916	34.365	34.365	34.365	34.365	34.567	34.567	34.567	34.567	38.737	38.737	38.737	38.737	36.293	36.293	36.293	36.293	41.446	41.446	41.446	41.446	22.181	22.181	22.181	22.181	21.893	21.893	21.893	21.893	9.388	9.388	9.388	9.388	7.766	7.766	7.766	7.766	9.178	9.178	9.178	9.178	5.339	5.339	5.339	5.339	1.894	1.894	1.894	1.894
Verkoop- en marketingkosten Numbers are in millions	0	60.168	60.168	36.899	36.899	58.876	58.876	38.758	38.758	55.639	55.639	31.657	31.657	46.036	46.036	32.763	32.763	63.631	63.631	36.731	36.731	46.765	46.765	29.71	29.71	40.839	40.839	28.521	28.521	37.299	37.299	31.107	31.107	34.478	34.478	29.316	29.316	47.345	47.345	29.861	29.861	54.312	54.312	24.508	24.508	46.671	46.671	33.469	33.469	33.469	32.603	32.603	32.603	32.603	29.072	29.072	29.072	29.072	32.778	32.778	32.778	32.778	45.073	45.073	45.073	45.073	33.249	33.249	33.249	33.249	22.589	22.589	22.589	22.589	19.349	19.349	19.349	19.349	0.92	0.92	0.92	0.92	0.631	0.631	0.631	0.631	0.59	0.59	0.59	0.59	0.331	0.331	0.331	0.331	0.036	0.036	0.036	0.036
Verkoop-, algemene en administratieve kosten Numbers are in millions	156.159	194.599	98.299	149.401	74.701	193.987	97.009	155.265	77.633	188.748	93.551	140.011	70.006	139.704	69.852	144.4	72.2	222.729	95.562	161.543	80.772	80.511	80.511	70.437	70.437	80.302	80.302	77.914	77.914	75.785	75.785	67.875	67.875	70.247	70.247	63.244	63.244	83.625	83.625	63.806	63.806	85.077	85.077	54.107	54.107	76.257	76.257	62.385	62.385	62.385	66.968	66.968	66.968	66.968	63.639	63.639	63.639	63.639	71.515	71.515	71.515	71.515	81.366	81.366	81.366	81.366	74.694	74.694	74.694	74.694	44.77	44.77	44.77	44.77	41.242	41.242	41.242	41.242	10.308	10.308	10.308	10.308	8.396	8.396	8.396	8.396	9.768	9.768	9.768	9.768	5.67	5.67	5.67	5.67	1.93	1.93	1.93	1.93
Overige kosten Numbers are in millions	0	0	0	0	0	-11	0	0	0	0	0	0	0	0	0	0	0	0	0	-103.004	-103.004	-103.004	0	-78.366	-78.366	-78.366	0	-0.555	-0.555	-0.555	0	-0.246	-0.246	-0.246	-0.331	-0.331	-0.331	-0.331	-0.869	-0.869	-0.869	-0.869	-0.293	-0.293	-0.293	-0.293	-0.853	-0.853	-0.853	-0.853	-1.182	-1.182	-1.182	-1.182	-0.176	-0.176	-0.176	-0.176	-71.882	-71.882	-71.882	-71.882	-76.819	-76.819	-76.819	-76.819	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10.515	-10.515	-10.515	-10.515	-11.179	-11.179	-11.179	-11.179	-6.002	-6.002	-6.002	-6.002	-4.515	-4.515	-4.515	-4.515
Bedrijfskosten Numbers are in millions	150.827	203.23	127.718	161.007	75.71	215.15	110.723	165.726	83.052	199.134	108.686	151.154	75.79	152.54	93.096	154.625	76.789	235.705	117.987	175.243	41.766	95.899	95.899	71.604	71.604	97.97	97.97	82.231	82.231	82.889	82.889	74.118	74.118	29.487	29.487	66.296	66.296	96.27	96.27	63.396	63.396	92.627	92.627	56.712	56.712	81.614	81.614	65.511	65.511	65.511	67.927	67.927	67.927	67.927	67.042	67.042	67.042	67.042	-0.367	-0.367	-0.367	-0.367	4.547	4.547	4.547	4.547	74.694	74.694	74.694	74.694	44.77	44.77	44.77	44.77	41.242	41.242	41.242	41.242	10.308	10.308	10.308	10.308	-2.119	-2.119	-2.119	-2.119	-1.411	-1.411	-1.411	-1.411	-0.332	-0.332	-0.332	-0.332	-2.585	-2.585	-2.585	-2.585
Bedrijfsresultaat Numbers are in millions	-91.82	-48.417	-11.24	-7.14	-3.57	-48.39	-23.474	74.149	37.075	55.747	23.286	35.942	17.971	80.826	21.435	-36.832	-18.416	23.229	22.842	34.328	17.164	41.105	41.105	22.833	22.833	39.707	39.707	22.548	22.548	44.038	44.038	26.806	26.806	71.628	71.628	19.351	19.351	51.209	51.209	14.87	14.87	39.729	39.729	5.517	5.517	32.243	32.243	7.344	7.344	7.344	12.887	12.887	12.887	12.887	14.017	14.017	14.017	14.017	17.708	17.708	17.708	17.708	-9.157	-9.157	-9.157	-9.157	15.465	15.465	15.465	15.465	26.013	26.013	26.013	26.013	34.717	34.717	34.717	34.717	44.555	44.555	44.555	44.555	39.658	39.658	39.658	39.658	29.142	29.142	29.142	29.142	10.758	10.758	10.758	10.758	48.066	48.066	48.066	48.066
Bedrijfsresultaat ratio Numbers are in millions	-0.473	-0.127	-0.059	-0.021	-0.021	-0.118	-0.115	0.128	0.128	0.093	0.078	0.074	0.074	0.158	0.084	-0.095	-0.095	0.032	0.063	0.058	0.058	0.112	0.112	0.074	0.074	0.103	0.103	0.068	0.068	0.134	0.134	0.091	0.091	0.185	0.185	0.077	0.077	0.148	0.148	0.063	0.063	0.126	0.126	0.027	0.027	0.113	0.113	0.033	0.033	0.033	0.058	0.058	0.058	0.058	0.064	0.064	0.064	0.064	0.072	0.072	0.072	0.072	-0.029	-0.029	-0.029	-0.029	0.051	0.051	0.051	0.051	0.12	0.12	0.12	0.12	0.152	0.152	0.152	0.152	0.26	0.26	0.26	0.26	0.317	0.317	0.317	0.317	0.295	0.295	0.295	0.295	0.221	0.221	0.221	0.221	5.42	5.42	5.42	5.42
Totaal overige inkomsten en kosten netto Numbers are in millions	7.397	-50.618	-38.278	7.547	3.774	-4.391	-2.917	-2.649	-1.325	-18.087	-4.456	-2.686	-1.343	-33.138	2.41	-1.924	-0.962	1.729	-10.363	88.037	44.019	35.651	-2.727	26.648	1.908	21.97	-8.869	22.658	0.055	40.19	-1.924	-1.282	-1.282	107.865	107.865	-0.372	-0.372	-5.238	-5.238	1.702	1.702	-2.389	-2.389	-1.344	-1.344	-2.714	-2.714	-0.745	-0.745	-0.745	-0.795	-0.795	-0.795	-0.795	-0.843	-0.843	-0.843	-0.843	0	0	0	0	-0.005	-0.005	-0.005	-0.005	0	0	0	0	0	0	0	0	0	0	0	0	-0.114	-0.114	-0.114	-0.114	-0.288	-0.288	-0.288	-0.288	-0.407	-0.407	-0.407	-0.407	-0.553	-0.553	-0.553	-0.553	-0.367	-0.367	-0.367	-0.367
Inkomen voor belasting Numbers are in millions	-84.423	-99.035	-49.518	0.407	0.204	-52.781	-26.391	71.5	35.75	37.66	18.83	33.256	16.628	47.688	23.844	-38.756	-19.378	24.958	12.479	122.365	61.183	38.378	38.378	24.74	24.74	30.839	30.839	22.603	22.603	42.114	42.114	25.524	25.524	179.492	179.492	18.979	18.979	45.971	45.971	16.571	16.571	37.34	37.34	4.173	4.173	29.529	29.529	6.599	6.599	6.599	12.092	12.092	12.092	12.092	13.174	13.174	13.174	13.174	17.708	17.708	17.708	17.708	-9.161	-9.161	-9.161	-9.161	15.465	15.465	15.465	15.465	26.013	26.013	26.013	26.013	34.717	34.717	34.717	34.717	44.441	44.441	44.441	44.441	39.37	39.37	39.37	39.37	28.735	28.735	28.735	28.735	10.206	10.206	10.206	10.206	47.699	47.699	47.699	47.699
Inkomen voor belasting ratio Numbers are in millions	-0.435	-0.259	-0.259	0.001	0.001	-0.129	-0.129	0.124	0.124	0.063	0.063	0.069	0.069	0.093	0.093	-0.099	-0.099	0.034	0.034	0.208	0.208	0.104	0.104	0.08	0.08	0.08	0.08	0.068	0.068	0.128	0.128	0.086	0.086	0.464	0.464	0.075	0.075	0.133	0.133	0.071	0.071	0.118	0.118	0.021	0.021	0.103	0.103	0.03	0.03	0.03	0.055	0.055	0.055	0.055	0.06	0.06	0.06	0.06	0.072	0.072	0.072	0.072	-0.029	-0.029	-0.029	-0.029	0.051	0.051	0.051	0.051	0.12	0.12	0.12	0.12	0.152	0.152	0.152	0.152	0.259	0.259	0.259	0.259	0.315	0.315	0.315	0.315	0.291	0.291	0.291	0.291	0.209	0.209	0.209	0.209	5.379	5.379	5.379	5.379
Belastingkosten Numbers are in millions	0.096	4.292	2.146	0.02	0.01	16.665	8.333	0.223	0.112	16.135	8.068	0.144	0.072	0.802	0.401	0.139	0.07	7.537	3.769	0.291	0.146	2.768	2.768	1.831	1.831	0.858	0.858	0.034	0.034	6.132	6.132	0.179	0.179	3.883	3.883	0.652	0.652	3.226	3.226	0.368	0.368	6.962	6.962	0.549	0.549	1.891	1.891	0.761	0.761	0.761	0.075	0.075	0.075	0.075	-2.166	-2.166	-2.166	-2.166	-1.51	-1.51	-1.51	-1.51	0.184	0.184	0.184	0.184	0.55	0.55	0.55	0.55	0.851	0.851	0.851	0.851	-0.483	-0.483	-0.483	-0.483	6.534	6.534	6.534	6.534	6.578	6.578	6.578	6.578	3.251	3.251	3.251	3.251	1.287	1.287	1.287	1.287	0.014	0.014	0.014	0.014
Nettowinst Numbers are in millions	-84.008	-103.018	-51.509	0.414	0.207	-65.769	-32.885	71.997	35.999	21.755	10.878	33.337	16.669	47.696	23.848	-37.108	-18.554	18.727	9.364	124.274	62.137	42.522	42.522	24.958	24.958	33.243	33.243	23.092	23.092	35.982	35.982	25.345	25.345	175.609	175.609	18.328	18.328	42.746	42.746	16.203	16.203	44.302	44.302	4.722	4.722	27.639	27.639	5.838	5.838	5.838	12.017	12.017	12.017	12.017	15.34	15.34	15.34	15.34	19.218	19.218	19.218	19.218	-9.345	-9.345	-9.345	-9.345	14.915	14.915	14.915	14.915	25.162	25.162	25.162	25.162	35.199	35.199	35.199	35.199	37.907	37.907	37.907	37.907	32.792	32.792	32.792	32.792	25.485	25.485	25.485	25.485	8.919	8.919	8.919	8.919	47.685	47.685	47.685	47.685
Nettowinstmarge Numbers are in millions	-0.432	-0.27	-0.27	0.001	0.001	-0.161	-0.161	0.125	0.125	0.036	0.036	0.069	0.069	0.093	0.093	-0.095	-0.095	0.026	0.026	0.211	0.211	0.116	0.116	0.081	0.081	0.086	0.086	0.069	0.069	0.11	0.11	0.086	0.086	0.454	0.454	0.073	0.073	0.124	0.124	0.069	0.069	0.141	0.141	0.023	0.023	0.096	0.096	0.027	0.027	0.027	0.054	0.054	0.054	0.054	0.07	0.07	0.07	0.07	0.079	0.079	0.079	0.079	-0.029	-0.029	-0.029	-0.029	0.049	0.049	0.049	0.049	0.116	0.116	0.116	0.116	0.155	0.155	0.155	0.155	0.221	0.221	0.221	0.221	0.262	0.262	0.262	0.262	0.258	0.258	0.258	0.258	0.183	0.183	0.183	0.183	5.377	5.377	5.377	5.377
WPA (Winst Per Aandeel) Numbers are in millions	-0.11	-0.14	-0.068	0	0	-0.087	-0.044	0.095	0.048	0.029	0.014	0.044	0.02	0.063	0.03	-0.049	-0.025	0.025	0.012	0.16	0.08	0.055	0.055	0.033	0.033	0.044	0.044	0.03	0.03	0.045	0.045	0.034	0.034	0.23	0.23	0.024	0.024	0.057	0.057	0.02	0.02	0.059	0.059	0.005	0.005	0.035	0.035	0.008	0.008	0.008	0.017	0.017	0.017	0.017	0.022	0.022	0.022	0.022	0.027	0.027	0.027	0.027	-0.013	-0.013	-0.013	-0.013	0.023	0.023	0.023	0.023	0.043	0.043	0.043	0.043	0.06	0.06	0.06	0.06	0.067	0.067	0.067	0.067	0.089	0.089	0.089	0.089	0.097	0.097	0.097	0.097	0.062	0.062	0.062	0.062	0.43	0.43	0.43	0.43
Verwaterde WPA Numbers are in millions	-0.11	-0.14	-0.068	0	0	-0.087	-0.044	0.095	0.048	0.029	0.014	0.044	0.022	0.063	0.032	-0.049	-0.025	0.024	0.012	0.16	0.082	0.056	0.056	0.033	0.033	0.044	0.044	0.031	0.031	0.048	0.048	0.034	0.034	0.23	0.23	0.024	0.024	0.057	0.057	0.021	0.021	0.059	0.059	0.006	0.006	0.038	0.038	0.008	0.008	0.008	0.017	0.017	0.017	0.017	0.022	0.022	0.022	0.022	0.027	0.027	0.027	0.027	-0.013	-0.013	-0.013	-0.013	0.023	0.023	0.023	0.023	0.043	0.043	0.043	0.043	0.06	0.06	0.06	0.06	0.065	0.065	0.065	0.065	0.056	0.056	0.056	0.056	0.044	0.044	0.044	0.044	0.015	0.015	0.015	0.015	0.12	0.12	0.12	0.12
EBITDA Numbers are in millions	-55.792	-69.066	-2.323	32.599	6.068	-14.971	-10.949	105.703	47.285	85.22	39.33	67.008	26.897	85.749	33.397	-0.622	-7.82	103.002	54.772	170.778	33.953	102.946	51.825	75.326	33.868	83.735	49.723	63.92	31.894	102.161	52.876	35.936	35.936	81.389	81.389	29.815	29.815	61.62	61.62	25.104	25.104	49.219	49.219	18.993	18.993	42.821	42.821	21.688	21.688	21.688	27.251	27.251	27.251	27.251	28.316	28.316	28.316	28.316	31.999	31.999	31.999	31.999	6.599	6.599	6.599	6.599	27.792	27.792	27.792	27.792	35.153	35.153	35.153	35.153	43.525	43.525	43.525	43.525	49.315	49.315	49.315	49.315	44.081	44.081	44.081	44.081	32.629	32.629	32.629	32.629	12.134	12.134	12.134	12.134	49.319	49.319	49.319	49.319
EBITDA ratio Numbers are in millions	-0.287	-0.053	-0.012	0.069	0.036	-0.031	-0.054	0.184	0.164	0.169	0.132	0.139	0.111	0.228	0.131	-0.004	-0.04	0.136	0.151	0.134	0.115	0.141	0.141	0.11	0.11	0.129	0.129	0.096	0.096	0.161	0.161	0.122	0.122	0.211	0.211	0.118	0.118	0.178	0.178	0.107	0.107	0.156	0.156	0.094	0.094	0.149	0.149	0.099	0.099	0.099	0.124	0.124	0.124	0.124	0.129	0.129	0.129	0.129	0.131	0.131	0.131	0.131	0.021	0.021	0.021	0.021	0.091	0.091	0.091	0.091	0.162	0.162	0.162	0.162	0.191	0.191	0.191	0.191	0.287	0.287	0.287	0.287	0.352	0.352	0.352	0.352	0.33	0.33	0.33	0.33	0.249	0.249	0.249	0.249	5.561	5.561	5.561	5.561

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