Arts Optical International Holdings Limited (1120.HK) - Winst- en verliesrekening per kwartaal

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1120.HK
Financiële Gegevens

0.82 (HKD) • At close November 13, 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 Q2	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	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4
Omzet Numbers are in millions	606.394	629.855	566.454	564.046	580.057	623.868	529.073	398.723	343.895	495.457	545.505	638.615	557.398	499.358	528.83	613.668	641.458	655.943	726.484	821.101	772.154	756.258	706.725	365.746	368.871	368.871	368.871	368.871	386.815	386.815	386.815	386.815	340.257	340.257	340.257	340.257	292.442	292.442	292.442	292.442	352.551	352.551	352.551	352.551	323.554	323.554	323.554	323.554	274.74	274.74	274.74	274.74	197.906	197.906	197.906	197.906	171.24	171.24	171.24	171.24	129.853	129.853	129.853	129.853	150.63	150.63	150.63	150.63	136.753	136.753	136.753	136.753	150.636	150.636	150.636	150.636	117.452	117.452	117.452	117.452	102.206	102.206	102.206	102.206
Kosten van de omzet Numbers are in millions	438.376	432.318	397.507	414.264	421.837	459.605	394.024	293.556	289.051	419.853	442.916	497.967	439.98	418.236	452.439	568.08	526.972	542.617	588.762	660.568	646.234	621.655	569.949	297.901	300.522	300.522	300.522	300.522	302.519	302.519	302.519	302.519	258.133	258.133	258.133	258.133	219.845	219.845	219.845	219.845	271.289	271.289	271.289	271.289	231.379	231.379	231.379	231.379	195.833	195.833	195.833	195.833	142.389	142.389	142.389	142.389	114.249	114.249	114.249	114.249	85.858	85.858	85.858	85.858	95.853	95.853	95.853	95.853	87.426	87.426	87.426	87.426	93.42	93.42	93.42	93.42	74.407	74.407	74.407	74.407	68.749	68.749	68.749	68.749
Brutowinst Numbers are in millions	168.018	197.537	168.947	149.782	158.22	164.263	135.049	105.167	54.844	75.604	102.589	140.648	117.418	81.122	76.391	45.588	114.486	113.326	137.722	160.533	125.92	134.603	136.776	67.845	68.349	68.349	68.349	68.349	84.296	84.296	84.296	84.296	82.123	82.123	82.123	82.123	72.597	72.597	72.597	72.597	81.261	81.261	81.261	81.261	92.175	92.175	92.175	92.175	78.908	78.908	78.908	78.908	55.517	55.517	55.517	55.517	56.991	56.991	56.991	56.991	43.995	43.995	43.995	43.995	54.776	54.776	54.776	54.776	49.327	49.327	49.327	49.327	57.216	57.216	57.216	57.216	43.044	43.044	43.044	43.044	33.457	33.457	33.457	33.457
Brutowinstmarge Numbers are in millions	0.277	0.314	0.298	0.266	0.273	0.263	0.255	0.264	0.159	0.153	0.188	0.22	0.211	0.162	0.144	0.074	0.178	0.173	0.19	0.196	0.163	0.178	0.194	0.185	0.185	0.185	0.185	0.185	0.218	0.218	0.218	0.218	0.241	0.241	0.241	0.241	0.248	0.248	0.248	0.248	0.23	0.23	0.23	0.23	0.285	0.285	0.285	0.285	0.287	0.287	0.287	0.287	0.281	0.281	0.281	0.281	0.333	0.333	0.333	0.333	0.339	0.339	0.339	0.339	0.364	0.364	0.364	0.364	0.361	0.361	0.361	0.361	0.38	0.38	0.38	0.38	0.366	0.366	0.366	0.366	0.327	0.327	0.327	0.327
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	146.392	168.633	136.375	142.042	132.345	129.886	116.606	142.224	130.272	136.268	144.946	153.738	157.563	175.56	175.758	160.131	446.438	158.585	149.068	151.456	116.574	118.276	111.722	57.5	53.293	53.293	53.293	53.293	51.783	51.783	51.783	51.783	45.13	45.13	45.13	45.13	39.267	39.267	39.267	39.267	39.96	39.96	39.96	39.96	35.178	35.178	35.178	35.178	28.149	28.149	28.149	28.149	22.985	22.985	22.985	22.985	21.026	21.026	21.026	21.026	14.583	14.583	14.583	14.583	16.02	16.02	16.02	16.02	17.059	17.059	17.059	17.059	19.469	19.469	19.469	19.469	14.722	14.722	14.722	14.722	11.415	11.415	11.415	11.415
Verkoop- en marketingkosten Numbers are in millions	25.086	25.844	20.984	19.335	21.771	17.819	20.331	16.463	11.544	16.539	15.763	19.974	17.121	16.01	13.853	13.827	11.752	21.549	14.629	17.801	13.067	11.566	10.945	5.628	7.177	7.177	7.177	7.177	8.132	8.132	8.132	8.132	5.543	5.543	5.543	5.543	5.943	5.943	5.943	5.943	12.662	12.662	12.662	12.662	12.201	12.201	12.201	12.201	-11.993	-11.993	-11.993	-11.993	-14.164	-14.164	-14.164	-14.164	-10.594	-10.594	-10.594	-10.594	-6.189	-6.189	-6.189	-6.189	-4.223	-4.223	-4.223	-4.223	-12.375	-12.375	-12.375	-12.375	-13.992	-13.992	-13.992	-13.992	-8.658	-8.658	-8.658	-8.658	-7.184	-7.184	-7.184	-7.184
Verkoop-, algemene en administratieve kosten Numbers are in millions	171.551	191.995	155.539	160.062	151.274	145.12	135.547	155.35	143.682	157.898	164.114	177.981	174.978	199.057	189.611	173.958	458.19	180.134	163.697	169.257	129.641	129.842	122.667	63.127	60.469	60.469	60.469	60.469	59.915	59.915	59.915	59.915	50.672	50.672	50.672	50.672	45.21	45.21	45.21	45.21	52.621	52.621	52.621	52.621	47.378	47.378	47.378	47.378	16.157	16.157	16.157	16.157	8.821	8.821	8.821	8.821	10.433	10.433	10.433	10.433	8.394	8.394	8.394	8.394	11.797	11.797	11.797	11.797	4.684	4.684	4.684	4.684	5.478	5.478	5.478	5.478	6.064	6.064	6.064	6.064	4.231	4.231	4.231	4.231
Overige kosten Numbers are in millions	-11.486	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-74.46	-62.911	-62.911	-60.184	-60.184	-60.184	-60.184	-65.234	-65.234	-65.234	-65.234	-54.694	-54.694	-54.694	-54.694	-50.772	-50.772	-50.772	-50.772	-60.658	-60.658	-60.658	-60.658	-46.838	-46.838	-46.838	-46.838	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
Bedrijfskosten Numbers are in millions	160.065	191.995	155.539	160.062	151.274	145.12	135.547	155.35	143.682	157.898	164.114	147.913	139.619	693.686	129.06	1,112.877	427.339	165.167	128.708	263.667	116.886	101.396	110.921	0.217	0.286	0.286	0.286	0.286	-5.319	-5.319	-5.319	-5.319	-4.022	-4.022	-4.022	-4.022	-5.562	-5.562	-5.562	-5.562	-8.037	-8.037	-8.037	-8.037	0.54	0.54	0.54	0.54	16.157	16.157	16.157	16.157	8.821	8.821	8.821	8.821	10.433	10.433	10.433	10.433	8.394	8.394	8.394	8.394	11.797	11.797	11.797	11.797	4.684	4.684	4.684	4.684	5.478	5.478	5.478	5.478	6.064	6.064	6.064	6.064	4.231	4.231	4.231	4.231
Bedrijfsresultaat Numbers are in millions	7.953	5.542	13.408	-10.28	6.946	19.143	-0.498	-50.183	-88.838	-82.294	-61.525	-15.881	-57.56	-117.935	-113.22	-128.37	-343.704	-66.808	-25.975	-8.724	-3.721	4.761	14.109	14.763	13.81	13.81	13.81	13.81	30.296	30.296	30.296	30.296	35.275	35.275	35.275	35.275	33.24	33.24	33.24	33.24	36.597	36.597	36.597	36.597	50.458	50.458	50.458	50.458	45.261	45.261	45.261	45.261	26.486	26.486	26.486	26.486	27.976	27.976	27.976	27.976	22.971	22.971	22.971	22.971	29.775	29.775	29.775	29.775	27.584	27.584	27.584	27.584	32.269	32.269	32.269	32.269	22.259	22.259	22.259	22.259	17.811	17.811	17.811	17.811
Bedrijfsresultaat ratio Numbers are in millions	0.013	0.009	0.024	-0.018	0.012	0.031	-0.001	-0.126	-0.258	-0.166	-0.113	-0.025	-0.103	-0.236	-0.214	-0.209	-0.536	-0.102	-0.036	-0.011	-0.005	0.006	0.02	0.04	0.037	0.037	0.037	0.037	0.078	0.078	0.078	0.078	0.104	0.104	0.104	0.104	0.114	0.114	0.114	0.114	0.104	0.104	0.104	0.104	0.156	0.156	0.156	0.156	0.165	0.165	0.165	0.165	0.134	0.134	0.134	0.134	0.163	0.163	0.163	0.163	0.177	0.177	0.177	0.177	0.198	0.198	0.198	0.198	0.202	0.202	0.202	0.202	0.214	0.214	0.214	0.214	0.19	0.19	0.19	0.19	0.174	0.174	0.174	0.174
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.989	-0.356	8.904	-0.505	24.709	9.583	-0.732	-369.713	-8.502	-0.43	13.124	27.655	34.694	-483.994	57.61	1,286.651	29.453	22.841	33.941	-93.881	12.204	29.13	11.022	-0.008	0.107	0.107	0.107	0.107	0.066	0.066	0.066	0.066	0.099	0.099	0.099	0.099	-0.123	-0.123	-0.123	-0.123	-0.318	-0.318	-0.318	-0.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.094	-0.094	-0.094	-0.094	-0.326	-0.326	-0.326	-0.326	-0.106	-0.106	-0.106	-0.106	-0.575	-0.575	-0.575	-0.575	-0.474	-0.474	-0.474	-0.474	-0.467	-0.467	-0.467	-0.467
Inkomen voor belasting Numbers are in millions	6.964	19.073	22.312	89.779	31.655	28.726	-1.815	-419.896	-97.34	-78.947	-48.401	-2.165	-22.866	-601.929	-55.61	1,158.281	-314.251	-43.967	7.966	-102.605	8.483	33.891	25.131	14.756	13.917	13.917	13.917	13.917	30.361	30.361	30.361	30.361	35.373	35.373	35.373	35.373	33.117	33.117	33.117	33.117	36.279	36.279	36.279	36.279	50.458	50.458	50.458	50.458	45.261	45.261	45.261	45.261	26.486	26.486	26.486	26.486	27.976	27.976	27.976	27.976	22.877	22.877	22.877	22.877	29.449	29.449	29.449	29.449	27.478	27.478	27.478	27.478	31.695	31.695	31.695	31.695	21.784	21.784	21.784	21.784	17.344	17.344	17.344	17.344
Inkomen voor belasting ratio Numbers are in millions	0.011	0.03	0.039	0.159	0.055	0.046	-0.003	-1.053	-0.283	-0.159	-0.089	-0.003	-0.041	-1.205	-0.105	1.887	-0.49	-0.067	0.011	-0.125	0.011	0.045	0.036	0.04	0.038	0.038	0.038	0.038	0.078	0.078	0.078	0.078	0.104	0.104	0.104	0.104	0.113	0.113	0.113	0.113	0.103	0.103	0.103	0.103	0.156	0.156	0.156	0.156	0.165	0.165	0.165	0.165	0.134	0.134	0.134	0.134	0.163	0.163	0.163	0.163	0.176	0.176	0.176	0.176	0.196	0.196	0.196	0.196	0.201	0.201	0.201	0.201	0.21	0.21	0.21	0.21	0.185	0.185	0.185	0.185	0.17	0.17	0.17	0.17
Belastingkosten Numbers are in millions	5.557	-6.901	7.063	4.053	3.004	3.146	3.355	-0.354	0.91	-1.004	3.474	9.875	0.32	4.75	6.658	0.363	3.249	3.962	3.334	2.185	2.754	3.702	6.406	2.527	1.329	1.329	1.329	1.329	2.177	2.177	2.177	2.177	3.993	3.993	3.993	3.993	2.448	2.448	2.448	2.448	3.36	3.36	3.36	3.36	4.135	4.135	4.135	4.135	4.419	4.419	4.419	4.419	2.554	2.554	2.554	2.554	2.276	2.276	2.276	2.276	2.386	2.386	2.386	2.386	3.357	3.357	3.357	3.357	2.442	2.442	2.442	2.442	2.454	2.454	2.454	2.454	1.663	1.663	1.663	1.663	1.3	1.3	1.3	1.3
Nettowinst Numbers are in millions	2.46	29.646	21.675	86.307	28.466	26.309	-5.609	-417.179	-94.651	-81.771	-54.521	-13.868	-24.426	-609.108	-65.441	1,156.901	-321.147	-50.137	1.264	-106.277	5.35	29.481	18.17	12.229	12.588	12.588	12.588	12.588	28.184	28.184	28.184	28.184	31.38	31.38	31.38	31.38	30.669	30.669	30.669	30.669	32.919	32.919	32.919	32.919	46.323	46.323	46.323	46.323	40.842	40.842	40.842	40.842	23.932	23.932	23.932	23.932	25.7	25.7	25.7	25.7	20.491	20.491	20.491	20.491	26.092	26.092	26.092	26.092	25.037	25.037	25.037	25.037	29.24	29.24	29.24	29.24	20.122	20.122	20.122	20.122	16.044	16.044	16.044	16.044
Nettowinstmarge Numbers are in millions	0.004	0.047	0.038	0.153	0.049	0.042	-0.011	-1.046	-0.275	-0.165	-0.1	-0.022	-0.044	-1.22	-0.124	1.885	-0.501	-0.076	0.002	-0.129	0.007	0.039	0.026	0.033	0.034	0.034	0.034	0.034	0.073	0.073	0.073	0.073	0.092	0.092	0.092	0.092	0.105	0.105	0.105	0.105	0.093	0.093	0.093	0.093	0.143	0.143	0.143	0.143	0.149	0.149	0.149	0.149	0.121	0.121	0.121	0.121	0.15	0.15	0.15	0.15	0.158	0.158	0.158	0.158	0.173	0.173	0.173	0.173	0.183	0.183	0.183	0.183	0.194	0.194	0.194	0.194	0.171	0.171	0.171	0.171	0.157	0.157	0.157	0.157
WPA (Winst Per Aandeel) Numbers are in millions	0.006	0.077	0.056	0.22	0.074	0.068	-0.015	-1.08	-0.25	-0.21	-0.14	-0.036	-0.064	-1.59	-0.17	3.02	-0.84	-0.13	0.003	-0.28	0.014	0.077	0.047	0.032	0.033	0.033	0.033	0.033	0.074	0.074	0.074	0.074	0.082	0.082	0.082	0.082	0.08	0.08	0.08	0.08	0.086	0.086	0.086	0.086	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.063	0.063	0.063	0.063	0.067	0.067	0.067	0.067	0.054	0.054	0.054	0.054	0.069	0.069	0.069	0.069	0.07	0.07	0.07	0.07	0.085	0.085	0.085	0.085	0.06	0.06	0.06	0.06	0.048	0.048	0.048	0.048
Verwaterde WPA Numbers are in millions	0.006	0.077	0.056	0.22	0.074	0.068	-0.015	-1.08	-0.25	-0.21	-0.14	-0.036	-0.064	-1.59	-0.17	3.02	-0.84	-0.13	0.003	-0.28	0.014	0.077	0.047	0.032	0.033	0.033	0.033	0.033	0.074	0.074	0.074	0.074	0.082	0.082	0.082	0.082	0.08	0.08	0.08	0.08	0.086	0.086	0.086	0.086	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	0.063	0.063	0.063	0.063	0.067	0.067	0.067	0.067	0.054	0.054	0.054	0.054	0.069	0.069	0.069	0.069	0.07	0.07	0.07	0.07	0.085	0.085	0.085	0.085	0.06	0.06	0.06	0.06	0.048	0.048	0.048	0.048
EBITDA Numbers are in millions	27.059	37.406	44.284	107.598	40.259	43.094	5.444	-374.916	-46.403	-29.799	-5.693	47.452	-5.997	-23.11	-15.868	-52.351	-269.824	1.324	33.414	46.687	44.527	54.185	65.502	39.967	37.8	37.8	37.8	37.8	54.411	54.411	54.411	54.411	59.795	59.795	59.795	59.795	57.176	57.176	57.176	57.176	57.067	57.067	57.067	57.067	67.7	67.7	67.7	67.7	59.394	59.394	59.394	59.394	38.763	38.763	38.763	38.763	39.957	39.957	39.957	39.957	34.272	34.272	34.272	34.272	41.375	41.375	41.375	41.375	27.478	27.478	27.478	27.478	31.695	31.695	31.695	31.695	21.784	21.784	21.784	21.784	17.344	17.344	17.344	17.344
EBITDA ratio Numbers are in millions	0.045	0.037	0.054	0.012	0.04	0.053	0.011	-0.015	-0.111	-0.068	-0.018	0.052	-0.011	-0.046	-0.03	-0.085	-0.421	0.002	0.046	0.057	0.058	0.072	0.093	0.109	0.102	0.102	0.102	0.102	0.141	0.141	0.141	0.141	0.176	0.176	0.176	0.176	0.196	0.196	0.196	0.196	0.162	0.162	0.162	0.162	0.209	0.209	0.209	0.209	0.216	0.216	0.216	0.216	0.196	0.196	0.196	0.196	0.233	0.233	0.233	0.233	0.264	0.264	0.264	0.264	0.275	0.275	0.275	0.275	0.201	0.201	0.201	0.201	0.21	0.21	0.21	0.21	0.185	0.185	0.185	0.185	0.17	0.17	0.17	0.17

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