China-Hongkong Photo Products Holdings Limited (1123.HK) - Winst- en verliesrekening per kwartaal

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1123.HK
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0.115 (HKD) • At close November 5, 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
Omzet Numbers are in millions	261.654	261.654	579.101	289.551	541.652	270.826	537.593	268.797	539.322	269.661	475.918	237.959	464.736	232.368	452.014	226.007	404.113	202.057	476.185	238.093	240.052	240.052	239.471	239.471	236.704	236.704	228.216	228.216	214.798	214.798	211.457	211.457	225.235	225.235	218.099	218.099	222.842	222.842	260.488	260.488	267.298	267.298	163.537	163.537	119.778	119.778	118.037	118.037	109.112	109.112	87.374	87.374	87.374	87.374	85.209	85.209	85.209	85.209	81.321	81.321	81.321	81.321	80.655	80.655	80.655	80.655	206.801	206.801	206.801	206.801	312.649	312.649	312.649	312.649	308.207	308.207	308.207	308.207	348.778	348.778	348.778	348.778	433.857	433.857	433.857	433.857	382.677	382.677	382.677	382.677
Kosten van de omzet Numbers are in millions	198.604	198.604	452.233	213.029	399.521	199.761	442.864	206.962	425.747	212.874	367.654	183.827	368.985	184.493	353.561	176.781	321.498	160.749	363.768	181.884	187.182	187.182	183.69	183.69	179.88	179.88	173.806	173.806	162.067	162.067	164.225	164.225	176.086	176.086	166.696	166.696	174.352	174.352	198.954	198.954	206.027	206.027	122.622	122.622	84.066	84.066	82.531	82.531	75.23	75.23	57.827	57.827	57.827	57.827	58.046	58.046	58.046	58.046	53.913	53.913	53.913	53.913	52.307	52.307	52.307	52.307	154.089	154.089	154.089	154.089	250.86	250.86	250.86	250.86	246.831	246.831	246.831	246.831	312.473	312.473	312.473	312.473	366.638	366.638	366.638	366.638	318.92	318.92	318.92	318.92
Brutowinst Numbers are in millions	63.05	63.05	126.868	76.522	142.131	71.066	94.729	61.835	113.575	56.788	108.264	54.132	95.751	47.876	98.453	49.227	82.615	41.308	112.417	56.209	52.87	52.87	55.781	55.781	56.825	56.825	54.41	54.41	52.732	52.732	47.233	47.233	49.149	49.149	51.404	51.404	48.49	48.49	61.534	61.534	61.271	61.271	40.916	40.916	35.712	35.712	35.507	35.507	33.882	33.882	29.547	29.547	29.547	29.547	27.163	27.163	27.163	27.163	27.408	27.408	27.408	27.408	28.348	28.348	28.348	28.348	52.713	52.713	52.713	52.713	61.789	61.789	61.789	61.789	61.376	61.376	61.376	61.376	36.305	36.305	36.305	36.305	67.219	67.219	67.219	67.219	63.757	63.757	63.757	63.757
Brutowinstmarge Numbers are in millions	0.241	0.241	0.219	0.264	0.262	0.262	0.176	0.23	0.211	0.211	0.227	0.227	0.206	0.206	0.218	0.218	0.204	0.204	0.236	0.236	0.22	0.22	0.233	0.233	0.24	0.24	0.238	0.238	0.245	0.245	0.223	0.223	0.218	0.218	0.236	0.236	0.218	0.218	0.236	0.236	0.229	0.229	0.25	0.25	0.298	0.298	0.301	0.301	0.311	0.311	0.338	0.338	0.338	0.338	0.319	0.319	0.319	0.319	0.337	0.337	0.337	0.337	0.351	0.351	0.351	0.351	0.255	0.255	0.255	0.255	0.198	0.198	0.198	0.198	0.199	0.199	0.199	0.199	0.104	0.104	0.104	0.104	0.155	0.155	0.155	0.155	0.167	0.167	0.167	0.167
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	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	23.636	23.636	25.182	25.182	24.649	24.649	23.381	23.381	21.94	21.94	20.384	20.384	18.712	18.712	20.021	20.021	20.578	20.578	21.27	21.27	20.717	20.717	21.25	21.25	17.281	17.281	17.772	17.772	17.414	17.414	18.9	18.9	19.729	19.729	18.717	18.717	16.434	16.434	17.904	17.904	16.943	16.943	15.504	15.504	11.855	11.855	12.363	12.363	-14.519	-14.519	11.238	11.238	11.238	11.238	11.321	11.321	11.321	11.321	12.196	12.196	12.196	12.196	17.301	17.301	17.301	17.301	25.519	25.519	25.519	25.519	20.851	20.851	20.851	20.851	23.644	23.644	23.644	23.644	30.868	30.868	30.868	30.868	28.135	28.135	28.135	28.135	19.713	19.713	19.713	19.713
Verkoop- en marketingkosten Numbers are in millions	36.859	36.859	38.717	38.717	36.013	36.013	39.474	39.474	33.605	33.605	35.387	35.387	33.643	33.643	33.48	33.48	35.95	35.95	39.106	39.106	42.502	42.502	42.318	42.318	42.356	42.356	38.198	38.198	41.263	41.263	41.602	41.602	40.058	40.058	39.218	39.218	39.125	39.125	43.8	43.8	44.656	44.656	26.845	26.845	26.299	26.299	22.751	22.751	-26.262	-26.262	20.009	20.009	20.009	20.009	15.83	15.83	15.83	15.83	16.578	16.578	16.578	16.578	14.304	14.304	14.304	14.304	14.985	14.985	14.985	14.985	16.539	16.539	16.539	16.539	17.595	17.595	17.595	17.595	17.399	17.399	17.399	17.399	17.993	17.993	17.993	17.993	13.886	13.886	13.886	13.886
Verkoop-, algemene en administratieve kosten Numbers are in millions	63.86	63.86	100.169	63.899	129.656	64.438	94.487	62.802	120.664	59.467	112.173	55.77	113.249	55.99	108.029	53.501	117.154	58.871	118.402	60.376	63.219	63.219	63.568	63.568	59.637	59.637	55.97	55.97	58.677	58.677	60.502	60.502	59.786	59.786	57.935	57.935	55.559	55.559	61.704	61.704	61.599	61.599	42.348	42.348	38.153	38.153	35.114	35.114	-40.78	-40.78	31.247	31.247	31.247	31.247	27.151	27.151	27.151	27.151	28.774	28.774	28.774	28.774	31.605	31.605	31.605	31.605	40.504	40.504	40.504	40.504	37.39	37.39	37.39	37.39	41.238	41.238	41.238	41.238	48.267	48.267	48.267	48.267	46.128	46.128	46.128	46.128	33.599	33.599	33.599	33.599
Overige kosten Numbers are in millions	-3.256	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.586	-0.586	-0.586	-0.586	0	-1.088	-1.088	-1.088	0	-1.386	-1.386	-1.386	0	-1.373	-1.373	-1.373	0	-0.715	-0.715	-0.715	-0.461	-0.461	-0.461	-0.461	-0.626	-0.626	-0.626	-0.626	-0.4	-0.4	-0.4	-0.4	56.909	56.909	56.909	56.909	-39.3	-39.3	-39.3	-39.3	-27.063	-27.063	-27.063	-27.063	-12.07	-12.07	-12.07	-12.07	0	0	0	0	-40.444	-40.444	-40.444	-40.444	-36.721	-36.721	-36.721	-36.721	-32.328	-32.328	-32.328	-32.328	-45.987	-45.987	-45.987	-45.987	-62.53	-62.53	-62.53	-62.53	-30.791	-30.791	-30.791	-30.791
Bedrijfskosten Numbers are in millions	60.604	61.868	100.169	63.009	129.656	54.063	94.487	56.531	120.664	47.542	112.173	51.822	113.249	39.594	108.029	39.526	117.154	57.998	118.402	56.817	72.28	72.28	60.182	60.182	37.893	37.893	52.905	52.905	53.359	53.359	57.47	57.47	79.049	79.049	55.544	55.544	67.572	67.572	59.729	59.729	54.08	54.08	39.909	39.909	21.586	21.586	32.826	32.826	16.129	16.129	-8.054	-8.054	-8.054	-8.054	0.088	0.088	0.088	0.088	16.704	16.704	16.704	16.704	31.605	31.605	31.605	31.605	0.06	0.06	0.06	0.06	0.669	0.669	0.669	0.669	8.91	8.91	8.91	8.91	2.28	2.28	2.28	2.28	-16.403	-16.403	-16.403	-16.403	2.808	2.808	2.808	2.808
Bedrijfsresultaat Numbers are in millions	2.447	2.895	26.699	16.716	12.475	11.281	0.242	3.344	-7.089	2.012	-3.909	2.332	-17.498	-3.826	-9.576	-0.43	-34.539	-11.701	-5.985	-0.609	-7.505	-7.505	-4.401	-4.401	0.231	0.231	1.505	1.505	-2.555	-2.555	-10.238	-10.238	-7.978	-7.978	-4.067	-4.067	-4.853	-4.853	2.149	2.149	1.965	1.965	1.014	1.014	2.355	2.355	0.393	0.393	58.533	58.533	6.354	6.354	6.354	6.354	-0.076	-0.076	-0.076	-0.076	-18.069	-18.069	-18.069	-18.069	-3.258	-3.258	-3.258	-3.258	12.149	12.149	12.149	12.149	23.731	23.731	23.731	23.731	11.228	11.228	11.228	11.228	-14.242	-14.242	-14.242	-14.242	37.495	37.495	37.495	37.495	27.35	27.35	27.35	27.35
Bedrijfsresultaat ratio Numbers are in millions	0.009	0.011	0.046	0.058	0.023	0.042	0	0.012	-0.013	0.007	-0.008	0.01	-0.038	-0.016	-0.021	-0.002	-0.085	-0.058	-0.013	-0.003	-0.031	-0.031	-0.018	-0.018	0.001	0.001	0.007	0.007	-0.012	-0.012	-0.048	-0.048	-0.035	-0.035	-0.019	-0.019	-0.022	-0.022	0.008	0.008	0.007	0.007	0.006	0.006	0.02	0.02	0.003	0.003	0.536	0.536	0.073	0.073	0.073	0.073	-0.001	-0.001	-0.001	-0.001	-0.222	-0.222	-0.222	-0.222	-0.04	-0.04	-0.04	-0.04	0.059	0.059	0.059	0.059	0.076	0.076	0.076	0.076	0.036	0.036	0.036	0.036	-0.041	-0.041	-0.041	-0.041	0.086	0.086	0.086	0.086	0.071	0.071	0.071	0.071
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.678	-1.126	1.204	-2.765	21.907	5.91	9.878	1.717	24.77	6.829	7.564	-0.505	33.234	11.694	28.312	9.798	0.537	-5.301	3.933	-0.418	-11.156	-11.156	1	1	19.867	19.867	0.671	0.671	2.642	2.642	0.604	0.604	-21.534	-21.534	0.656	0.656	-13.709	-13.709	0.69	0.69	6.213	6.213	1.391	1.391	13.103	13.103	4.284	4.284	-38.658	-38.658	0	0	0	0	13.158	13.158	13.158	13.158	8.882	8.882	8.882	8.882	16.324	16.324	16.324	16.324	46.28	46.28	46.28	46.28	6.394	6.394	6.394	6.394	0	0	0	0	-0.099	-0.099	-0.099	-0.099	-33.554	-33.554	-33.554	-33.554	-14.494	-14.494	-14.494	-14.494
Inkomen voor belasting Numbers are in millions	1.769	1.769	27.903	13.952	34.382	17.191	10.12	5.06	17.681	8.841	3.655	1.828	15.736	7.868	18.736	9.368	-34.002	-17.001	-2.052	-1.026	-18.66	-18.66	-3.401	-3.401	20.098	20.098	2.176	2.176	0.087	0.087	-9.634	-9.634	-29.512	-29.512	-3.412	-3.412	-18.562	-18.562	2.839	2.839	8.178	8.178	2.405	2.405	15.458	15.458	4.677	4.677	19.875	19.875	6.354	6.354	6.354	6.354	13.082	13.082	13.082	13.082	-9.187	-9.187	-9.187	-9.187	13.066	13.066	13.066	13.066	58.429	58.429	58.429	58.429	30.125	30.125	30.125	30.125	11.228	11.228	11.228	11.228	-14.341	-14.341	-14.341	-14.341	3.94	3.94	3.94	3.94	12.856	12.856	12.856	12.856
Inkomen voor belasting ratio Numbers are in millions	0.007	0.007	0.048	0.048	0.063	0.063	0.019	0.019	0.033	0.033	0.008	0.008	0.034	0.034	0.041	0.041	-0.084	-0.084	-0.004	-0.004	-0.078	-0.078	-0.014	-0.014	0.085	0.085	0.01	0.01	0	0	-0.046	-0.046	-0.131	-0.131	-0.016	-0.016	-0.083	-0.083	0.011	0.011	0.031	0.031	0.015	0.015	0.129	0.129	0.04	0.04	0.182	0.182	0.073	0.073	0.073	0.073	0.154	0.154	0.154	0.154	-0.113	-0.113	-0.113	-0.113	0.162	0.162	0.162	0.162	0.283	0.283	0.283	0.283	0.096	0.096	0.096	0.096	0.036	0.036	0.036	0.036	-0.041	-0.041	-0.041	-0.041	0.009	0.009	0.009	0.009	0.034	0.034	0.034	0.034
Belastingkosten Numbers are in millions	1.097	1.097	-1.669	0.835	4.203	2.102	-2.137	1.069	3.276	1.638	0.503	0.252	1.825	0.913	0.699	0.35	-5.015	2.508	0.68	0.34	0.807	0.807	0.313	0.313	2.349	2.349	0.351	0.351	0.473	0.473	0.249	0.249	0.921	0.921	0.588	0.588	0.427	0.427	0.762	0.762	1.37	1.37	1.371	1.371	2.089	2.089	1.763	1.763	8.704	8.704	0.782	0.782	0.782	0.782	1.531	1.531	1.531	1.531	1.452	1.452	1.452	1.452	1.512	1.512	1.512	1.512	3.745	3.745	3.745	3.745	-0.025	-0.025	-0.025	-0.025	-0.049	-0.049	-0.049	-0.049	1.082	1.082	1.082	1.082	-1.29	-1.29	-1.29	-1.29	0.934	0.934	0.934	0.934
Nettowinst Numbers are in millions	0.505	0.505	28.746	14.373	28.574	14.287	12.236	6.118	15.114	7.557	2.996	1.498	14.968	7.484	18.667	9.334	-27.105	-13.553	-1.988	-0.994	-19.523	-19.523	-3.823	-3.823	17.314	17.314	1.789	1.789	0.299	0.299	-10.017	-10.017	-31.292	-31.292	-3.948	-3.948	-18.734	-18.734	2.09	2.09	6.798	6.798	0.937	0.937	13.369	13.369	2.914	2.914	11.172	11.172	5.63	5.63	5.63	5.63	11.243	11.243	11.243	11.243	-10.557	-10.557	-10.557	-10.557	11.555	11.555	11.555	11.555	54.684	54.684	54.684	54.684	30.15	30.15	30.15	30.15	11.336	11.336	11.336	11.336	-15.412	-15.412	-15.412	-15.412	4.859	4.859	4.859	4.859	13.358	13.358	13.358	13.358
Nettowinstmarge Numbers are in millions	0.002	0.002	0.05	0.05	0.053	0.053	0.023	0.023	0.028	0.028	0.006	0.006	0.032	0.032	0.041	0.041	-0.067	-0.067	-0.004	-0.004	-0.081	-0.081	-0.016	-0.016	0.073	0.073	0.008	0.008	0.001	0.001	-0.047	-0.047	-0.139	-0.139	-0.018	-0.018	-0.084	-0.084	0.008	0.008	0.025	0.025	0.006	0.006	0.112	0.112	0.025	0.025	0.102	0.102	0.064	0.064	0.064	0.064	0.132	0.132	0.132	0.132	-0.13	-0.13	-0.13	-0.13	0.143	0.143	0.143	0.143	0.264	0.264	0.264	0.264	0.096	0.096	0.096	0.096	0.037	0.037	0.037	0.037	-0.044	-0.044	-0.044	-0.044	0.011	0.011	0.011	0.011	0.035	0.035	0.035	0.035
WPA (Winst Per Aandeel) Numbers are in millions	0	0	0.024	0.012	0.024	0.012	0.01	0.005	0.013	0.006	0.003	0.001	0.013	0.006	0.016	0.008	-0.023	-0.011	-0.002	-0.001	-0.017	-0.017	-0.003	-0.003	0.015	0.015	0.002	0.002	0	0	-0.009	-0.009	-0.026	-0.026	-0.003	-0.003	-0.016	-0.016	0.002	0.002	0.006	0.006	0.001	0.001	0.012	0.012	0.003	0.003	0.01	0.01	0.005	0.005	0.005	0.005	0.01	0.01	0.01	0.01	-0.009	-0.009	-0.009	-0.009	0.01	0.01	0.01	0.01	0.047	0.047	0.047	0.047	0.026	0.026	0.026	0.026	0.01	0.01	0.01	0.01	-0.013	-0.013	-0.013	-0.013	0.004	0.004	0.004	0.004	0.012	0.012	0.012	0.012
Verwaterde WPA Numbers are in millions	0	0	0.024	0.012	0.024	0.012	0.01	0.005	0.013	0.006	0.003	0.001	0.013	0.006	0.016	0.008	-0.023	-0.011	-0.002	-0.001	-0.017	-0.017	-0.003	-0.003	0.015	0.015	0.002	0.002	0	0	-0.009	-0.009	-0.026	-0.026	-0.003	-0.003	-0.016	-0.016	0.002	0.002	0.006	0.006	0.001	0.001	0.012	0.012	0.003	0.003	0.01	0.01	0.005	0.005	0.005	0.005	0.01	0.01	0.01	0.01	-0.009	-0.009	-0.009	-0.009	0.01	0.01	0.01	0.01	0.047	0.047	0.047	0.047	0.026	0.026	0.026	0.026	0.01	0.01	0.01	0.01	-0.013	-0.013	-0.013	-0.013	0.004	0.004	0.004	0.004	0.012	0.012	0.012	0.012
EBITDA Numbers are in millions	6.143	6.143	53.714	19.7	41.266	14.445	29.386	6.582	24.568	5.596	23.447	5.934	13.793	0.255	19.99	3.251	0.802	-7.739	29.933	3.229	-1.933	-1.933	0.38	0.38	5.136	5.136	6.184	6.184	2.539	2.539	-5.085	-5.085	-2.879	-2.879	1.083	1.083	0.375	0.375	7.098	7.098	5.714	5.714	3.648	3.648	4.733	4.733	2.616	2.616	22.62	22.62	9.054	9.054	9.054	9.054	15.741	15.741	15.741	15.741	-5.546	-5.546	-5.546	-5.546	17.276	17.276	17.276	17.276	63.142	63.142	63.142	63.142	35.498	35.498	35.498	35.498	18.212	18.212	18.212	18.212	-6.528	-6.528	-6.528	-6.528	13.062	13.062	13.062	13.062	23.522	23.522	23.522	23.522
EBITDA ratio Numbers are in millions	0.023	0.023	0.093	0.068	0.076	0.053	0.055	0.024	0.046	0.021	0.049	0.025	0.03	0.001	0.044	0.014	0.002	-0.038	0.063	0.014	-0.008	-0.008	0.002	0.002	0.022	0.022	0.027	0.027	0.012	0.012	-0.024	-0.024	-0.013	-0.013	0.005	0.005	0.002	0.002	0.027	0.027	0.021	0.021	0.022	0.022	0.04	0.04	0.022	0.022	0.207	0.207	0.104	0.104	0.104	0.104	0.185	0.185	0.185	0.185	-0.068	-0.068	-0.068	-0.068	0.214	0.214	0.214	0.214	0.305	0.305	0.305	0.305	0.114	0.114	0.114	0.114	0.059	0.059	0.059	0.059	-0.019	-0.019	-0.019	-0.019	0.03	0.03	0.03	0.03	0.061	0.061	0.061	0.061

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