Litu Holdings Limited (1008.HK) - Winst- en verliesrekening per kwartaal

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1008.HK
Financiële Gegevens

0.162 (HKD) • At close November 6, 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	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
Omzet Numbers are in millions	159.299	159.299	381.198	190.599	335.46	167.73	477.577	238.789	506.918	239.757	707.703	353.852	451.149	225.575	723.798	361.899	615.641	307.821	878.913	439.457	616.92	308.46	410.024	410.024	273.353	273.353	325.005	325.005	307.753	307.753	401.026	401.026	302.579	302.579	385.608	385.608	361.873	361.873	458.98	458.98	392.732	392.732	360.681	570.351	475.961	475.961	623.441	623.441	484.86	484.86	484.86	422.384	422.384	422.384	422.384	92.508	92.508	92.508	92.508	90.688	90.688	90.688	90.688	100.797	100.797	100.797	100.797	83.848	83.848	83.848	83.848
Kosten van de omzet Numbers are in millions	119.775	119.775	311.297	154.879	280.365	139.881	435.984	215.913	469.174	211.905	590.634	307.229	403.034	191.454	611.506	296.686	493.605	240.145	666.302	327.597	492.978	246.489	310.896	310.896	222.036	222.036	252.547	252.547	225.912	225.912	277.521	277.521	221.134	221.134	281.643	281.643	234.816	234.816	315.858	315.858	259.384	259.384	214.778	394.661	324.296	324.296	431.316	431.316	339.637	339.637	339.637	293.619	293.619	293.619	293.619	74.063	74.063	74.063	74.063	67.847	67.847	67.847	67.847	76.019	76.019	76.019	76.019	62.756	62.756	62.756	62.756
Brutowinst Numbers are in millions	39.524	39.524	69.901	35.721	55.095	27.849	41.593	22.876	37.744	27.852	117.069	46.623	48.115	34.121	112.292	65.213	122.036	67.676	212.611	111.86	123.942	61.971	99.128	99.128	51.318	51.318	72.458	72.458	81.841	81.841	123.506	123.506	81.445	81.445	103.965	103.965	127.057	127.057	143.122	143.122	133.349	133.349	145.903	175.69	151.666	151.666	192.125	192.125	145.224	145.224	145.224	128.765	128.765	128.765	128.765	18.445	18.445	18.445	18.445	22.841	22.841	22.841	22.841	24.778	24.778	24.778	24.778	21.092	21.092	21.092	21.092
Brutowinstmarge Numbers are in millions	0.248	0.248	0.183	0.187	0.164	0.166	0.087	0.096	0.074	0.116	0.165	0.132	0.107	0.151	0.155	0.18	0.198	0.22	0.242	0.255	0.201	0.201	0.242	0.242	0.188	0.188	0.223	0.223	0.266	0.266	0.308	0.308	0.269	0.269	0.27	0.27	0.351	0.351	0.312	0.312	0.34	0.34	0.405	0.308	0.319	0.319	0.308	0.308	0.3	0.3	0.3	0.305	0.305	0.305	0.305	0.199	0.199	0.199	0.199	0.252	0.252	0.252	0.252	0.246	0.246	0.246	0.246	0.252	0.252	0.252	0.252
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.573	0.573	12.624	12.624	0	0	46.347	23.174	0	0	58.634	29.317	0.106	0.053	36.717	36.717	1.782	0.891	0.383	32.842	1.395	0.698	29.721	29.721	0.554	0.554	1.443	1.443	0.976	0.976	0.561	0.561	1.547	1.547	4.095	4.095	5.908	5.908	0.887	0.887	0.974	0.974	2.274	2.274	0.527	0.527	1.222	1.222	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	19.689	19.689	18.913	18.913	16.217	16.217	15.642	22.655	35.731	35.731	31.37	31.37	25.493	25.493	22.177	22.177	19.589	19.589	22.449	22.449	19.281	19.281	28.969	28.969	20.071	20.071	23.846	23.846	16.148	16.148	23.966	23.966	22.012	22.012	23.414	23.414	27.56	27.56	29.934	29.934	27.311	27.311	36.68	55.588	21.981	21.981	27.033	27.033	25.347	25.347	25.347	24.466	24.466	24.466	24.466	8.468	8.468	8.468	8.468	8.891	8.891	8.891	8.891	7.254	7.254	7.254	7.254	4.909	4.909	4.909	4.909
Verkoop- en marketingkosten Numbers are in millions	2.888	2.888	5.556	5.556	3.288	3.288	6.104	6.699	4.996	4.996	7.54	7.54	5.551	5.551	9.56	9.56	11.05	11.05	16.66	16.66	11.846	11.846	21.056	21.056	9.158	9.158	14.914	14.914	6.598	6.598	16.371	16.371	5.299	5.299	14.596	14.596	8.381	8.381	9.611	9.611	8.8	8.8	2.164	13.345	12.198	12.198	14.852	14.852	12.22	12.22	12.22	11.807	11.807	11.807	11.807	7.987	7.987	7.987	7.987	6.478	6.478	6.478	6.478	7.395	7.395	7.395	7.395	7.257	7.257	7.257	7.257
Verkoop-, algemene en administratieve kosten Numbers are in millions	22.577	22.577	46.521	24.598	38.147	19.375	52.537	29.331	65.925	40.725	45.181	37.67	37.407	31.044	45.591	32.822	49.977	30.639	67.342	39.792	62.087	31.471	52.806	52.806	29.825	29.825	38.76	38.76	22.746	22.746	40.336	40.336	27.311	27.311	38.009	38.009	35.941	35.941	39.545	39.545	36.111	36.111	38.844	68.933	34.178	34.178	41.885	41.885	37.567	37.567	37.567	36.273	36.273	36.273	36.273	16.454	16.454	16.454	16.454	15.369	15.369	15.369	15.369	14.649	14.649	14.649	14.649	12.165	12.165	12.165	12.165
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.385	-7.385	-7.385	0	-6.037	-6.037	-6.037	0	-5.154	-5.154	-5.154	0	-5.37	-5.37	-5.37	-4.192	-4.192	-4.192	-4.192	-2.736	-2.736	-2.736	-2.736	-5.278	-5.278	-5.278	-5.278	-7.092	-7.092	-7.092	-7.092	-36.808	-36.808	-36.808	-36.808	-17.643	-17.643	-17.643	-17.643	-16.024	-16.024	-16.024	-16.024	-14.186	-14.186	-14.186	-14.186	-1.306	-1.306	-1.306	-1.306
Bedrijfskosten Numbers are in millions	23.15	23.15	46.521	88.909	38.147	45.262	98.884	25.625	65.925	13.988	103.815	47.889	37.513	20.118	45.591	89.196	51.759	12.55	67.725	37.623	63.482	10.819	59.314	59.314	30.359	30.359	33.878	33.878	14.317	14.317	13.921	13.921	1.289	1.289	13.831	13.831	7.263	7.263	31.299	31.299	4.716	4.716	23.459	2.475	13.967	13.967	0.99	0.99	30.475	30.475	30.475	-0.535	-0.535	-0.535	-0.535	-1.189	-1.189	-1.189	-1.189	-0.655	-0.655	-0.655	-0.655	0.463	0.463	0.463	0.463	10.86	10.86	10.86	10.86
Bedrijfsresultaat Numbers are in millions	16.375	16.375	23.38	11.123	16.948	8.474	-57.291	-6.456	-28.181	-12.873	13.254	9.651	10.602	2.38	66.701	33.732	70.277	33.399	144.886	71.216	60.46	29.803	47.811	47.811	18.307	18.307	31.066	31.066	57.677	57.677	82.609	82.609	52.588	52.588	67.726	67.726	84.336	84.336	103.778	103.778	94.56	94.56	106.527	106.225	115.22	115.22	135.046	135.046	147.142	147.142	147.142	124.439	124.439	124.439	124.439	3.179	3.179	3.179	3.179	7.736	7.736	7.736	7.736	10.814	10.814	10.814	10.814	10.489	10.489	10.489	10.489
Bedrijfsresultaat ratio Numbers are in millions	0.103	0.103	0.061	0.058	0.051	0.051	-0.12	-0.027	-0.056	-0.054	0.019	0.027	0.023	0.011	0.092	0.093	0.114	0.108	0.165	0.162	0.098	0.097	0.117	0.117	0.067	0.067	0.096	0.096	0.187	0.187	0.206	0.206	0.174	0.174	0.176	0.176	0.233	0.233	0.226	0.226	0.241	0.241	0.295	0.186	0.242	0.242	0.217	0.217	0.303	0.303	0.303	0.295	0.295	0.295	0.295	0.034	0.034	0.034	0.034	0.085	0.085	0.085	0.085	0.107	0.107	0.107	0.107	0.125	0.125	0.125	0.125
Totaal overige inkomsten en kosten netto Numbers are in millions	5.108	5.108	-92.497	-63.522	-57.214	-25.967	76.668	3.046	26.067	23.969	-48.32	-11.152	-29.292	7.265	-158.89	-61.296	8.48	17.209	-25.084	-1.241	32.277	16.566	-13.238	-13.238	57.802	57.802	3.014	3.014	4.659	4.659	21.903	21.903	21.398	21.398	45.559	45.559	40.619	40.619	63.08	63.08	31.405	31.405	47.273	51.857	22.98	22.98	36.867	36.867	-6.678	-6.678	-6.678	0.436	0.436	0.436	0.436	-0.994	-0.994	-0.994	-0.994	-1.242	-1.242	-1.242	-1.242	-2.156	-2.156	-2.156	-2.156	-2.305	-2.305	-2.305	-2.305
Inkomen voor belasting Numbers are in millions	21.483	21.483	-69.117	-52.399	-40.266	-17.493	19.377	-3.41	-2.114	11.096	-35.066	-1.501	-18.69	9.645	-92.189	-27.565	78.757	50.608	119.802	69.975	92.737	46.369	34.573	34.573	76.108	76.108	34.079	34.079	62.336	62.336	104.512	104.512	73.986	73.986	113.284	113.284	124.954	124.954	166.858	166.858	125.964	125.964	153.8	158.082	138.2	138.2	171.913	171.913	140.464	140.464	140.464	124.875	124.875	124.875	124.875	2.185	2.185	2.185	2.185	6.494	6.494	6.494	6.494	8.659	8.659	8.659	8.659	8.184	8.184	8.184	8.184
Inkomen voor belasting ratio Numbers are in millions	0.135	0.135	-0.181	-0.275	-0.12	-0.104	0.041	-0.014	-0.004	0.046	-0.05	-0.004	-0.041	0.043	-0.127	-0.076	0.128	0.164	0.136	0.159	0.15	0.15	0.084	0.084	0.278	0.278	0.105	0.105	0.203	0.203	0.261	0.261	0.245	0.245	0.294	0.294	0.345	0.345	0.364	0.364	0.321	0.321	0.426	0.277	0.29	0.29	0.276	0.276	0.29	0.29	0.29	0.296	0.296	0.296	0.296	0.024	0.024	0.024	0.024	0.072	0.072	0.072	0.072	0.086	0.086	0.086	0.086	0.098	0.098	0.098	0.098
Belastingkosten Numbers are in millions	5.639	5.639	9.121	4.561	7.238	3.619	1.409	0.705	8.05	3.934	3.631	1.816	2.034	1.017	18.321	9.161	18.793	9.397	39.693	19.847	16.108	8.054	15.805	15.805	7.661	7.661	12.512	12.512	12.5	12.5	22.375	22.375	12.505	12.505	20.058	20.058	19.84	19.84	30.826	30.826	21.186	21.186	29.608	31.134	14.172	14.172	37.498	37.498	24.693	24.693	24.693	20.288	20.288	20.288	20.288	0.252	0.252	0.252	0.252	0.811	0.811	0.811	0.811	0.701	0.701	0.701	0.701	0.699	0.699	0.699	0.699
Nettowinst Numbers are in millions	14.406	14.406	-112.591	-57.143	-51.29	-20.929	-10.444	-5.222	16.648	6.664	-7.405	-3.703	16.033	8.017	-74.082	-37.041	82.997	41.499	99.808	49.904	76.078	38.039	18.34	18.34	66.352	66.352	19.988	19.988	49.025	49.025	81.689	81.689	61.225	61.225	91.358	91.358	104.867	104.867	127.968	127.968	98.183	98.183	114.049	116.805	110.368	110.368	120.386	120.386	115.771	115.771	115.771	104.588	104.588	104.588	104.588	1.933	1.933	1.933	1.933	5.683	5.683	5.683	5.683	7.958	7.958	7.958	7.958	7.484	7.484	7.484	7.484
Nettowinstmarge Numbers are in millions	0.09	0.09	-0.295	-0.3	-0.153	-0.125	-0.022	-0.022	0.033	0.028	-0.01	-0.01	0.036	0.036	-0.102	-0.102	0.135	0.135	0.114	0.114	0.123	0.123	0.045	0.045	0.243	0.243	0.061	0.061	0.159	0.159	0.204	0.204	0.202	0.202	0.237	0.237	0.29	0.29	0.279	0.279	0.25	0.25	0.316	0.205	0.232	0.232	0.193	0.193	0.239	0.239	0.239	0.248	0.248	0.248	0.248	0.021	0.021	0.021	0.021	0.063	0.063	0.063	0.063	0.079	0.079	0.079	0.079	0.089	0.089	0.089	0.089
WPA (Winst Per Aandeel) Numbers are in millions	0.011	0.011	-0.072	-0.036	-0.033	-0.013	-0.007	-0.003	0.011	0.004	-0.005	-0.002	0.01	0.005	-0.047	-0.024	0.053	0.027	0.064	0.032	0.049	0.024	0.012	0.012	0.042	0.042	0.013	0.013	0.031	0.031	0.052	0.052	0.039	0.039	0.058	0.058	0.071	0.071	0.086	0.086	0.066	0.066	0.077	0.079	0.075	0.075	0.082	0.082	0.079	0.079	0.079	0.074	0.074	0.074	0.074	0.005	0.005	0.005	0.005	0.015	0.015	0.015	0.015	0.027	0.027	0.027	0.027	0.025	0.025	0.025	0.025
Verwaterde WPA Numbers are in millions	0.009	0.009	-0.072	-0.036	-0.033	-0.013	-0.007	-0.003	0.011	0.004	-0.005	-0.002	0.01	0.005	-0.047	-0.024	0.053	0.027	0.064	0.032	0.049	0.024	0.012	0.012	0.042	0.042	0.013	0.013	0.031	0.031	0.052	0.052	0.039	0.039	0.058	0.058	0.071	0.071	0.086	0.086	0.066	0.066	0.077	0.079	0.075	0.075	0.082	0.082	0.079	0.079	0.079	0.074	0.074	0.074	0.074	0.005	0.005	0.005	0.005	0.015	0.015	0.015	0.015	0.027	0.027	0.027	0.027	0.025	0.025	0.025	0.025
EBITDA Numbers are in millions	41.615	41.615	74.904	36.034	71.79	33.386	2.447	23.93	47.377	21.408	82.995	43.732	85.927	39.024	145.102	75.349	132.521	67.967	203.861	104.086	141.482	69.098	87.64	87.64	49.426	49.426	65.575	65.575	90.346	90.346	115.646	115.646	85.044	85.044	94.986	94.986	114.189	114.189	139.842	139.842	128.839	128.839	140.366	140.064	148.907	148.907	168.435	168.435	168.366	168.366	168.366	147.546	147.546	147.546	147.546	7.471	7.471	7.471	7.471	11.705	11.705	11.705	11.705	14.36	14.36	14.36	14.36	13.32	13.32	13.32	13.32
EBITDA ratio Numbers are in millions	0.261	0.261	0.196	0.189	0.214	0.199	0.005	0.1	0.093	0.089	0.117	0.124	0.19	0.173	0.2	0.208	0.215	0.221	0.232	0.237	0.229	0.224	0.214	0.214	0.181	0.181	0.202	0.202	0.294	0.294	0.288	0.288	0.281	0.281	0.246	0.246	0.316	0.316	0.305	0.305	0.328	0.328	0.389	0.246	0.313	0.313	0.27	0.27	0.347	0.347	0.347	0.349	0.349	0.349	0.349	0.081	0.081	0.081	0.081	0.129	0.129	0.129	0.129	0.142	0.142	0.142	0.142	0.159	0.159	0.159	0.159

Litu Holdings Limited

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HKEX:1008.HK