Xinda Investment Holdings Limited (1281.HK) - Winst- en verliesrekening per kwartaal

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1281.HK
Financiële Gegevens

0.152 (HKD) • At close November 5, 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
Omzet Numbers are in millions	31.398	31.398	20.372	20.372	36.644	36.644	56.159	56.159	41.446	41.446	118.581	118.581	112.74	112.74	170.861	170.861	27.346	27.346	41.476	41.476	32.255	32.255	134.901	134.901	219.346	219.346	305.884	305.884	143.068	143.068	110.368	153.592	149.977	149.977	150.649	150.649	11.435	11.435	81.042	15.457	16.782	16.782	-13.105	26.69	23.764	23.764	29.863	29.863	26.426	26.426	26.426	126.328	126.328	126.328	126.328	69.217	69.217	69.217	69.217
Kosten van de omzet Numbers are in millions	22.802	22.802	19.062	19.062	25.526	25.526	44.132	44.132	28.185	28.185	100.291	100.291	87.204	87.204	138.377	138.377	16.176	16.176	21.367	21.367	13.026	13.026	92.351	92.351	139.981	139.981	219.547	219.547	99.165	99.165	101.263	133.117	130.545	130.545	137.987	137.987	8.211	8.211	73.099	10.456	10.818	10.818	2.955	15.862	16.083	16.083	14.412	14.412	13.01	13.01	13.01	54.566	54.566	54.566	54.566	39.942	39.942	39.942	39.942
Brutowinst Numbers are in millions	8.596	8.596	1.31	1.31	11.118	11.118	12.027	12.027	13.261	13.261	18.291	18.291	25.537	25.537	32.484	32.484	11.171	11.171	20.109	20.109	19.229	19.229	42.55	42.55	79.366	79.366	86.337	86.337	43.903	43.903	9.105	20.475	19.432	19.432	12.663	12.663	3.225	3.225	7.944	5.001	5.964	5.964	-16.06	10.829	7.681	7.681	15.451	15.451	13.416	13.416	13.416	71.761	71.761	71.761	71.761	29.275	29.275	29.275	29.275
Brutowinstmarge Numbers are in millions	0.274	0.274	0.064	0.064	0.303	0.303	0.214	0.214	0.32	0.32	0.154	0.154	0.227	0.227	0.19	0.19	0.408	0.408	0.485	0.485	0.596	0.596	0.315	0.315	0.362	0.362	0.282	0.282	0.307	0.307	0.082	0.133	0.13	0.13	0.084	0.084	0.282	0.282	0.098	0.324	0.355	0.355	1.225	0.406	0.323	0.323	0.517	0.517	0.508	0.508	0.508	0.568	0.568	0.568	0.568	0.423	0.423	0.423	0.423
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
Algemene en administratieve kosten Numbers are in millions	3.891	3.891	4.797	4.797	4.843	4.843	7.452	7.452	7.883	7.883	16.905	16.905	13.422	13.422	9.046	9.046	9.973	9.973	16.962	16.962	17.881	17.881	22.795	22.795	21.822	21.822	22.857	22.857	11.239	11.239	2.45	10.152	4.384	4.384	2.857	2.857	1.915	1.915	2.386	1.717	1.916	1.916	6.652	5.437	4.885	4.885	4.487	4.487	5.976	5.976	5.976	6.566	6.566	6.566	6.566	2.385	2.385	2.385	2.385
Verkoop- en marketingkosten Numbers are in millions	0.005	0.005	0.029	0.029	0.081	0.081	0.285	0.285	0.792	0.792	2.814	2.814	6.307	6.307	5.567	5.567	0.008	0.008	0.249	0.249	0.622	0.622	3.521	3.521	7.553	7.553	8.239	8.239	4.021	4.021	0.514	0.998	0.428	0.428	0.196	0.196	0.279	0.279	0.237	0.257	0.246	0.246	6.762	2.198	3.184	3.184	5.669	5.669	3.868	3.868	3.868	4.34	4.34	4.34	4.34	3.839	3.839	3.839	3.839
Verkoop-, algemene en administratieve kosten Numbers are in millions	7.476	7.476	4.667	4.667	3.87	3.87	8.413	8.413	20.742	20.742	21.902	21.902	20.233	20.233	24.446	24.446	10.107	10.107	128.212	128.212	19.404	19.404	33.746	33.746	29.375	29.375	31.096	31.096	15.259	15.259	1.936	11.15	4.811	4.811	3.052	3.052	2.194	2.194	2.623	1.974	2.161	2.161	13.414	7.635	8.068	8.068	10.156	10.156	9.844	9.844	9.844	10.906	10.906	10.906	10.906	6.223	6.223	6.223	6.223
Overige kosten Numbers are in millions	-0.269	-0.269	22.875	0	-8.752	0	-9.825	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.146	-0.146	-0.146	0	-27.811	-27.811	-27.811	0	-2.114	-2.114	-2.114	0	-0.172	-0.172	-0.172	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	7.208	7.208	27.542	12.282	9.035	9.035	2.421	2.421	157.783	157.783	6.996	6.996	29.279	29.279	13.264	13.264	22.145	22.145	181.655	181.655	9.408	9.408	29.82	29.82	27.999	27.999	27.969	27.969	13.628	13.628	1.016	10.23	7.19	7.19	3.055	3.051	2.194	2.194	2.623	1.974	2.162	2.162	2.448	5.53	3.831	3.831	8.002	8.002	9.844	9.844	9.844	10.906	10.906	10.906	10.906	6.223	6.223	6.223	6.223
Bedrijfsresultaat Numbers are in millions	1.389	1.389	-26.233	-3.673	7.053	7.053	3.821	3.821	-7.524	-7.524	-3.711	-3.711	5.494	5.494	7.967	7.967	1.328	1.328	-107.961	-107.961	0.07	0.07	9.614	9.614	50.166	50.166	55.433	55.433	28.708	28.708	7.503	9.659	14.632	14.632	9.611	9.611	1.031	1.031	4.92	-15.065	3.803	3.803	3.264	3.194	-0.387	-0.387	4.045	4.045	13.376	13.376	13.376	61.118	61.118	61.118	61.118	24.155	24.155	24.155	24.155
Bedrijfsresultaat ratio Numbers are in millions	0.044	0.044	-1.288	-0.18	0.192	0.192	0.068	0.068	-0.182	-0.182	-0.031	-0.031	0.049	0.049	0.047	0.047	0.049	0.049	-2.603	-2.603	0.002	0.002	0.071	0.071	0.229	0.229	0.181	0.181	0.201	0.201	0.068	0.063	0.098	0.098	0.064	0.064	0.09	0.09	0.061	-0.975	0.227	0.227	-0.249	0.12	-0.016	-0.016	0.135	0.135	0.506	0.506	0.506	0.484	0.484	0.484	0.484	0.349	0.349	0.349	0.349
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.254	-1.254	13.646	-8.914	-6.646	-6.646	3.678	3.678	-137.112	-137.112	12.384	12.384	-9.749	-9.749	9.048	9.048	-17.851	-17.851	-66.637	-66.637	11.594	11.594	2.548	2.548	-2.884	-2.884	-3.768	-3.768	-1.346	-1.346	-2.105	-2.105	10.167	10.167	0.005	0.005	-0.124	-0.124	0.342	16.543	-1.473	-1.473	-12.331	0.926	4.219	4.219	21.273	21.273	0	0	0	-0.601	-0.601	-0.601	-0.601	-0.865	-0.865	-0.865	-0.865
Inkomen voor belasting Numbers are in millions	0.135	0.135	-12.587	-12.587	0.407	0.407	7.499	7.499	-144.635	-144.635	8.673	8.673	-4.256	-4.256	17.015	17.015	-16.523	-16.523	-174.597	-174.597	11.663	11.663	12.161	12.161	47.283	47.283	51.665	51.665	27.362	27.362	5.398	7.554	24.799	24.799	9.615	9.615	0.907	0.907	5.261	1.478	2.33	2.33	-9.067	4.119	3.832	3.832	25.317	25.317	13.376	13.376	13.376	60.517	60.517	60.517	60.517	23.29	23.29	23.29	23.29
Inkomen voor belasting ratio Numbers are in millions	0.004	0.004	-0.618	-0.618	0.011	0.011	0.134	0.134	-3.49	-3.49	0.073	0.073	-0.038	-0.038	0.1	0.1	-0.604	-0.604	-4.21	-4.21	0.362	0.362	0.09	0.09	0.216	0.216	0.169	0.169	0.191	0.191	0.049	0.049	0.165	0.165	0.064	0.064	0.079	0.079	0.065	0.096	0.139	0.139	0.692	0.154	0.161	0.161	0.848	0.848	0.506	0.506	0.506	0.479	0.479	0.479	0.479	0.336	0.336	0.336	0.336
Belastingkosten Numbers are in millions	0.24	0.24	2.013	2.013	0.034	0.034	1.832	1.832	14.106	14.106	19.083	19.083	0.354	0.354	1.445	1.445	0.325	0.325	33.161	33.161	0.934	0.934	1.429	1.429	6.622	6.622	7.153	7.153	4.012	4.012	2.476	2.913	3.467	3.467	2.871	2.871	0.352	0.352	1.612	0.924	0.326	0.326	6.744	2.026	2.781	2.781	10.074	10.074	5.616	5.616	5.616	22.91	22.91	22.91	22.91	10.891	10.891	10.891	10.891
Nettowinst Numbers are in millions	0.683	0.683	-9.261	-9.261	0.172	0.172	5.695	5.695	-158.879	-158.879	-9.667	-9.667	-4.444	-4.444	16.055	16.055	-15.523	-15.523	-141.479	-141.479	9.218	9.218	13.381	13.381	40.48	40.48	44.475	44.475	23.243	23.243	2.922	4.641	21.087	21.087	6.744	6.744	0.555	0.555	3.65	0.554	2.003	2.003	-2.324	2.094	1.052	1.052	15.243	15.243	7.76	7.76	7.76	37.607	37.607	37.607	37.607	12.399	12.399	12.399	12.399
Nettowinstmarge Numbers are in millions	0.022	0.022	-0.455	-0.455	0.005	0.005	0.101	0.101	-3.833	-3.833	-0.082	-0.082	-0.039	-0.039	0.094	0.094	-0.568	-0.568	-3.411	-3.411	0.286	0.286	0.099	0.099	0.185	0.185	0.145	0.145	0.162	0.162	0.026	0.03	0.141	0.141	0.045	0.045	0.049	0.049	0.045	0.036	0.119	0.119	0.177	0.078	0.044	0.044	0.51	0.51	0.294	0.294	0.294	0.298	0.298	0.298	0.298	0.179	0.179	0.179	0.179
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.001	-0.006	-0.006	0	0	0.004	0.004	-0.11	-0.11	-0.007	-0.007	-0.003	-0.003	0.011	0.011	-0.011	-0.011	-0.095	-0.095	0.006	0.006	0.009	0.009	0.034	0.034	0.052	0.052	0.032	0.032	0.004	0.006	0.035	0.035	0.011	0.011	0.001	0.001	0.005	0.001	0.003	0.003	-0.004	0.003	0.002	0.002	0.025	0.025	0.011	0.011	0.011	0.07	0.07	0.07	0.07	0.023	0.023	0.023	0.023
Verwaterde WPA Numbers are in millions	0.001	0.001	-0.006	-0.006	0	0	0.004	0.004	-0.11	-0.11	-0.007	-0.007	-0.003	-0.003	0.011	0.011	-0.011	-0.011	-0.095	-0.095	0.006	0.006	0.009	0.009	0.034	0.034	0.052	0.052	0.032	0.032	0.005	0.007	0.035	0.035	0.011	0.011	0.001	0.001	0.005	0.001	0.003	0.003	-0.004	0.003	0.002	0.002	0.026	0.026	0.011	0.011	0.011	0.07	0.07	0.07	0.07	0.023	0.023	0.023	0.023
EBITDA Numbers are in millions	8.504	8.504	21.872	21.872	15.639	15.639	32.517	32.517	3.529	3.529	2.906	2.906	12.799	12.799	14.866	14.866	9.471	9.471	-101.482	-101.482	8.384	8.384	18.259	18.259	59.204	59.204	63.264	63.264	33.281	33.281	11.978	14.134	16.349	16.349	9.741	9.741	1.174	1.174	5.056	-14.461	3.966	3.966	1.763	3.902	0.312	0.312	4.749	4.749	13.978	13.978	13.978	61.636	61.636	61.636	61.636	24.486	24.486	24.486	24.486
EBITDA ratio Numbers are in millions	0.271	0.271	1.074	1.074	0.427	0.427	0.579	0.579	0.085	0.085	0.025	0.025	0.114	0.114	0.087	0.087	0.346	0.346	-2.447	-2.447	0.26	0.26	0.135	0.135	0.27	0.27	0.207	0.207	0.233	0.233	0.109	0.092	0.109	0.109	0.065	0.065	0.103	0.103	0.062	-0.936	0.236	0.236	-0.135	0.146	0.013	0.013	0.159	0.159	0.529	0.529	0.529	0.488	0.488	0.488	0.488	0.354	0.354	0.354	0.354

Xinda Investment Holdings Limited

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