Labixiaoxin Snacks Group Limited (1262.HK) - Winst- en verliesrekening per kwartaal

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1262.HK
Financiële Gegevens

1.98 (HKD) • At close September 20, 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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q1
Omzet Numbers are in millions	176.098	176.098	206.091	206.091	167.83	167.83	174.302	174.302	143.358	143.358	180.676	180.676	129.387	129.387	125.032	125.032	101.88	101.88	131.405	131.405	108.46	108.46	142.942	142.942	233.81	233.81	217.588	217.588	238.91	238.91	207.517	207.517	238.214	238.214	285.47	285.47	257.152	257.152	307.311	307.311	429.161	429.161	487.737	487.737	357.377	357.377	209.993	192.942	166.195	154.973	189.238	214.232	162.432	149.585	178.176
Kosten van de omzet Numbers are in millions	124.364	124.364	148.355	148.355	103.537	103.537	116.499	116.499	95.063	95.063	116.83	116.83	92.286	92.286	78.862	78.862	77.124	77.124	86.659	86.659	81.4	81.4	105.942	105.942	182.63	182.63	167.145	167.145	179.91	179.91	156.295	156.295	170.705	170.705	200.6	200.6	164.251	164.251	209.775	209.775	256.611	256.611	284.406	284.406	211.453	211.453	123.143	113.609	100.453	96.498	113.487	130.734	102.846	89.894	107.426
Brutowinst Numbers are in millions	51.734	51.734	57.736	57.736	64.293	64.293	57.803	57.803	48.295	48.295	63.846	63.846	37.102	37.102	46.17	46.17	24.756	24.756	44.747	44.747	27.06	27.06	37	37	51.18	51.18	50.443	50.443	59.001	59.001	51.222	51.222	67.51	67.51	84.87	84.87	92.901	92.901	97.536	97.536	172.55	172.55	203.331	203.331	145.924	145.924	86.85	79.333	65.742	58.475	75.751	83.498	59.586	59.691	70.75
Brutowinstmarge Numbers are in millions	0.294	0.294	0.28	0.28	0.383	0.383	0.332	0.332	0.337	0.337	0.353	0.353	0.287	0.287	0.369	0.369	0.243	0.243	0.341	0.341	0.249	0.249	0.259	0.259	0.219	0.219	0.232	0.232	0.247	0.247	0.247	0.247	0.283	0.283	0.297	0.297	0.361	0.361	0.317	0.317	0.402	0.402	0.417	0.417	0.408	0.408	0.414	0.411	0.396	0.377	0.4	0.39	0.367	0.399	0.397
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
Algemene en administratieve kosten Numbers are in millions	28.584	28.584	21.01	21.01	30.978	30.978	21.516	21.516	22.663	22.663	22.902	22.902	29.884	29.884	22.95	22.95	25.098	25.098	28.282	28.282	25.835	25.835	23.619	23.619	25.334	25.334	24.251	24.251	32.34	32.34	29.08	29.08	31.447	31.447	26.674	26.674	24.759	24.759	20.096	20.096	20.244	20.244	16.759	16.759	18.975	18.975	23.752	11.02	26.828	13.896	14.389	14.774	16.895	11.885	8.251
Verkoop- en marketingkosten Numbers are in millions	19.542	19.542	35.377	35.377	29.556	29.556	28.574	28.574	18.233	18.233	25.34	25.34	20.319	20.319	18.283	18.283	23.074	23.074	14.245	14.245	18.864	18.864	24.27	24.27	60.782	60.782	56.064	56.064	90.014	90.014	57.607	57.607	55.556	55.556	44.834	44.834	67.454	67.454	69.429	69.429	64.055	64.055	59.399	59.399	46.122	46.122	39.111	33.286	36.178	28.711	24.869	25.077	24.258	21.402	22.603
Verkoop-, algemene en administratieve kosten Numbers are in millions	86.964	86.964	56.982	56.982	87.57	87.57	46.815	46.815	47.893	47.893	51.268	51.268	57.543	57.543	42.931	42.931	47.947	47.947	42.564	42.564	44.774	44.774	47.814	47.814	86.116	86.116	80.315	80.315	122.354	122.354	86.686	86.686	87.003	87.003	71.507	71.507	92.212	92.212	89.525	89.525	84.298	84.298	76.158	76.158	65.097	65.097	62.863	44.306	63.006	42.607	39.258	39.851	41.153	33.287	30.854
Overige kosten Numbers are in millions	0	0	0	0	-0.202	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	0.703	-0.754	-3.488	0.883	1.18	0.551	0	0.6	0.381
Bedrijfskosten Numbers are in millions	95.979	95.979	54.521	54.521	89.026	89.026	53.231	53.231	46.765	46.765	41.633	41.633	19.231	19.231	74.776	74.776	62.15	62.15	62.436	62.436	92.816	92.816	45.474	45.474	168.731	168.731	76.51	76.51	275.408	275.408	146.01	146.01	247.225	247.225	69.546	69.546	85.395	85.395	89.703	89.703	78.311	78.311	75.093	75.093	61.496	61.496	62.863	43.552	59.518	42.607	39.258	39.851	38.713	33.287	30.854
Bedrijfsresultaat Numbers are in millions	-35.568	-35.568	3.202	3.202	-25.126	-25.126	15.119	15.119	1.149	1.149	15.568	15.568	-15.62	-15.62	4.42	4.42	-18.192	-18.192	5.594	5.594	-7.1	-7.1	-8.474	-8.474	-30.389	-30.389	-26.872	-26.872	-59.397	-59.397	-31.984	-31.984	-14.441	-14.441	16.24	16.24	10.342	10.342	8.977	8.977	92.726	92.726	128.194	128.194	85.094	85.094	23.987	35.09	5.511	15.32	36.493	43.324	20.55	26.042	39.702
Bedrijfsresultaat ratio Numbers are in millions	-0.202	-0.202	0.016	0.016	-0.15	-0.15	0.087	0.087	0.008	0.008	0.086	0.086	-0.121	-0.121	0.035	0.035	-0.179	-0.179	0.043	0.043	-0.065	-0.065	-0.059	-0.059	-0.13	-0.13	-0.123	-0.123	-0.249	-0.249	-0.154	-0.154	-0.061	-0.061	0.057	0.057	0.04	0.04	0.029	0.029	0.216	0.216	0.263	0.263	0.238	0.238	0.114	0.182	0.033	0.099	0.193	0.202	0.127	0.174	0.223
Totaal overige inkomsten en kosten netto Numbers are in millions	-13.913	-13.913	-6.099	-6.099	-6.004	-6.004	-17.824	-17.824	-6.969	-6.969	-1.25	-1.25	62.049	62.049	-42.861	-42.861	-29.42	-29.42	-34.614	-34.614	-68.644	-68.644	-11.734	-11.734	-97.244	-97.244	-9.443	-9.443	-163.212	-163.212	-63.223	-63.223	-163.63	-163.63	-2.5	-2.5	-4.973	-4.973	-0.041	-0.041	3.12	3.12	0.482	0.482	-0.286	-0.286	-1.369	-1.439	-3.978	-0.406	-0.731	0.335	-1.243	0.506	0.381
Inkomen voor belasting Numbers are in millions	-49.481	-49.481	-2.897	-2.897	-31.13	-31.13	-2.706	-2.706	-5.82	-5.82	14.318	14.318	46.43	46.43	-38.442	-38.442	-47.612	-47.612	-29.02	-29.02	-75.743	-75.743	-20.208	-20.208	-127.632	-127.632	-36.314	-36.314	-222.608	-222.608	-95.207	-95.207	-178.071	-178.071	13.74	13.74	5.369	5.369	8.936	8.936	95.845	95.845	128.676	128.676	84.808	84.808	22.618	33.651	1.533	14.914	35.762	43.659	19.307	26.548	40.083
Inkomen voor belasting ratio Numbers are in millions	-0.281	-0.281	-0.014	-0.014	-0.185	-0.185	-0.016	-0.016	-0.041	-0.041	0.079	0.079	0.359	0.359	-0.307	-0.307	-0.467	-0.467	-0.221	-0.221	-0.698	-0.698	-0.141	-0.141	-0.546	-0.546	-0.167	-0.167	-0.932	-0.932	-0.459	-0.459	-0.748	-0.748	0.048	0.048	0.021	0.021	0.029	0.029	0.223	0.223	0.264	0.264	0.237	0.237	0.108	0.174	0.009	0.096	0.189	0.204	0.119	0.177	0.225
Belastingkosten Numbers are in millions	0.481	0.481	0.481	0.481	4.096	4.096	0.267	0.267	40.521	40.521	0.58	0.58	22.813	22.813	0.123	0.123	8.456	8.456	0.033	0.033	12.293	12.293	6.139	6.139	10.243	10.243	9.001	9.001	10.864	10.864	6.118	6.118	2.011	2.011	6.791	6.791	4.979	4.979	3.768	3.768	26.013	26.013	35.317	35.317	26.259	26.259	2.974	5.04	6.01	2.65	7.086	11.491	5.179	9.432	10.912
Nettowinst Numbers are in millions	-49.961	-49.961	-2.416	-2.416	-35.226	-35.226	-2.439	-2.439	-46.341	-46.341	13.739	13.739	23.617	23.617	-38.319	-38.319	-56.068	-56.068	-28.987	-28.987	-63.451	-63.451	-26.347	-26.347	-117.39	-117.39	-27.313	-27.313	-211.744	-211.744	-89.089	-89.089	-176.06	-176.06	6.949	6.949	0.39	0.39	5.168	5.168	69.833	69.833	93.359	93.359	58.549	58.549	19.644	28.611	-4.477	12.264	28.676	32.168	14.128	17.116	29.171
Nettowinstmarge Numbers are in millions	-0.284	-0.284	-0.012	-0.012	-0.21	-0.21	-0.014	-0.014	-0.323	-0.323	0.076	0.076	0.183	0.183	-0.306	-0.306	-0.55	-0.55	-0.221	-0.221	-0.585	-0.585	-0.184	-0.184	-0.502	-0.502	-0.126	-0.126	-0.886	-0.886	-0.429	-0.429	-0.739	-0.739	0.024	0.024	0.002	0.002	0.017	0.017	0.163	0.163	0.191	0.191	0.164	0.164	0.094	0.148	-0.027	0.079	0.152	0.15	0.087	0.114	0.164
WPA (Winst Per Aandeel) Numbers are in millions	-0.38	-0.38	-0.02	-0.02	-0.27	-0.27	-0.002	-0.002	-0.035	-0.035	0.01	0.01	0.018	0.018	-0.029	-0.029	-0.043	-0.043	-0.022	-0.022	-0.05	-0.05	-0.02	-0.02	-0.09	-0.09	-0.021	-0.021	-0.16	-0.16	-0.067	-0.067	-0.16	-0.16	0.006	0.006	0	0	0.005	0.005	0.06	0.06	0.083	0.083	0.052	0.052	0.04	0.06	-0.009	0.02	0.06	0.06	0.02	0.03	0.06
Verwaterde WPA Numbers are in millions	-0.38	-0.38	-0.018	-0.018	-0.27	-0.27	-0.002	-0.002	-0.035	-0.035	0.01	0.01	0.018	0.018	-0.029	-0.029	-0.042	-0.042	-0.022	-0.022	-0.048	-0.048	-0.02	-0.02	-0.088	-0.088	-0.021	-0.021	-0.16	-0.16	-0.067	-0.067	-0.16	-0.16	0.006	0.006	0	0	0.005	0.005	0.062	0.062	0.083	0.083	0.052	0.052	0.04	0.06	-0.009	0.02	0.06	0.06	0.02	0.03	0.06
EBITDA Numbers are in millions	-27.721	-27.721	11.958	11.958	-15.9	-15.9	24.784	24.784	11.289	11.289	25.933	25.933	-3.58	-3.58	16.846	16.846	2.352	2.352	22.225	22.225	11.142	11.142	9.789	9.789	-10.01	-10.01	-7.333	-7.333	-27.629	-27.629	-1.602	-1.602	18.685	18.685	45.704	45.704	37.967	37.967	34.739	34.739	114.932	114.932	145.467	145.467	101.522	101.522	32.31	43.875	14.538	23.731	43.69	50.613	25.764	26.404	42.847
EBITDA ratio Numbers are in millions	-0.157	-0.157	0.058	0.058	-0.095	-0.095	0.142	0.142	0.079	0.079	0.144	0.144	-0.028	-0.028	0.135	0.135	0.023	0.023	0.169	0.169	0.103	0.103	0.068	0.068	-0.043	-0.043	-0.034	-0.034	-0.116	-0.116	-0.008	-0.008	0.078	0.078	0.16	0.16	0.148	0.148	0.113	0.113	0.268	0.268	0.298	0.298	0.284	0.284	0.154	0.227	0.087	0.153	0.231	0.236	0.159	0.177	0.24

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