Trigiant Group Limited (1300.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

0.305 (HKD) • At close November 8, 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	579.52	579.52	627.602	627.602	625.28	625.28	692.785	692.785	622.378	622.378	769.044	769.044	662.185	662.185	857.285	857.285	579.255	579.255	718.941	718.941	1,052.113	1,052.113	893.557	893.557	841.067	841.067	867.565	867.565	732.839	732.839	792.683	792.683	667.815	667.815	711.468	711.468	745.222	745.222	652.651	652.651	676.396	676.396	596.162	596.162	632.838	632.838	568.308	568.308	557.639	557.639	557.639	455.687	455.687	455.687	455.687	351.26	351.26	351.26	351.26
Kosten van de omzet Numbers are in millions	508.41	508.41	548.038	548.038	546.583	546.583	605.867	605.867	533.151	533.151	660.446	660.446	558.823	558.823	705.517	705.517	475.336	475.336	584.554	584.554	848.652	848.652	721	721	677.433	677.433	698.648	698.648	587.945	587.945	629.167	629.167	525.229	525.229	555.176	555.176	576.485	576.485	512.088	512.088	520.525	520.525	462.067	462.067	484.45	484.45	440.065	440.065	427.183	427.183	427.183	356.359	356.359	356.359	356.359	279.088	279.088	279.088	279.088
Brutowinst Numbers are in millions	71.11	71.11	79.564	79.564	78.697	78.697	86.918	86.918	89.227	89.227	108.598	108.598	103.362	103.362	151.768	151.768	103.919	103.919	134.388	134.388	203.461	203.461	172.557	172.557	163.634	163.634	168.917	168.917	144.894	144.894	163.516	163.516	142.586	142.586	156.293	156.293	168.737	168.737	140.563	140.563	155.871	155.871	134.095	134.095	148.389	148.389	128.244	128.244	130.456	130.456	130.456	99.328	99.328	99.328	99.328	72.172	72.172	72.172	72.172
Brutowinstmarge Numbers are in millions	0.123	0.123	0.127	0.127	0.126	0.126	0.125	0.125	0.143	0.143	0.141	0.141	0.156	0.156	0.177	0.177	0.179	0.179	0.187	0.187	0.193	0.193	0.193	0.193	0.195	0.195	0.195	0.195	0.198	0.198	0.206	0.206	0.214	0.214	0.22	0.22	0.226	0.226	0.215	0.215	0.23	0.23	0.225	0.225	0.234	0.234	0.226	0.226	0.234	0.234	0.234	0.218	0.218	0.218	0.218	0.205	0.205	0.205	0.205
Onderzoek- en ontwikkelingskosten Numbers are in millions	14.489	14.489	13.155	13.155	11.857	11.857	10.66	10.66	11.438	11.438	13.702	13.702	15.372	15.372	15.83	15.83	14.382	14.382	15.715	15.715	15.255	15.255	15.885	15.885	13.284	13.284	14.999	14.999	12.921	12.921	13.289	13.289	12.435	12.435	12.671	12.671	10.854	10.854	7.81	7.81	5.545	5.545	5.73	5.73	6.143	6.143	3.537	3.537	3.586	3.586	3.586	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	10.555	10.555	11.256	11.256	11.209	11.209	9.402	9.402	9.931	9.931	10.272	10.272	10.573	10.573	10.89	10.89	11.063	11.063	9.831	9.831	11.5	11.5	11.544	11.544	12.082	12.082	12.47	12.47	13.904	13.904	13.449	13.449	14.835	14.835	12.21	12.21	14.209	14.209	12.44	12.44	11.173	11.173	13.271	13.271	13.076	13.076	15.994	15.994	13.029	13.029	13.029	11.593	11.593	11.593	11.593	10.595	10.595	10.595	10.595
Verkoop- en marketingkosten Numbers are in millions	12.913	12.913	15.136	15.136	12.873	12.873	11.863	11.863	13.211	13.211	19.773	19.773	16.224	16.224	15.46	15.46	14.916	14.916	13.906	13.906	16.567	16.567	14.422	14.422	13.142	13.142	13.027	13.027	14.323	14.323	14.407	14.407	15.925	15.925	14.426	14.426	16.499	16.499	14.156	14.156	11.974	11.974	14.713	14.713	17.169	17.169	17.51	17.51	18.198	18.198	18.198	12	12	12	12	9.272	9.272	9.272	9.272
Verkoop-, algemene en administratieve kosten Numbers are in millions	27.214	27.214	97.272	97.272	35.978	35.978	116.881	116.881	29.476	29.476	1.115	1.115	43.621	43.621	52.763	52.763	94.188	94.188	37.802	37.802	40.511	40.511	35.47	35.47	45.688	45.688	70.064	70.064	28.227	28.227	27.856	27.856	30.76	30.76	26.635	26.635	30.708	30.708	26.595	26.595	23.146	23.146	27.984	27.984	30.245	30.245	33.504	33.504	31.226	31.226	31.226	23.593	23.593	23.593	23.593	19.868	19.868	19.868	19.868
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	-0.77	-0.77	-0.77	0	-1.291	-1.291	-1.291	0	-18.538	-18.538	-18.538	0	-8.352	-8.352	-8.352	-24.754	-24.754	-24.754	-24.754	-0.842	-0.842	-0.842	-0.842	-0.562	-0.562	-0.562	-0.562	-31.493	-31.493	-31.493	-31.493	-20.376	-20.376	-20.376	-20.376	-19.216	-19.216	-19.216	-19.216
Bedrijfskosten Numbers are in millions	41.702	41.702	110.427	103.22	46.288	46.288	125.071	125.071	38.475	38.475	11.382	11.382	58.48	58.48	145.262	145.262	155.873	155.873	52.252	52.252	54.753	54.753	51.267	51.267	55.585	55.585	64.171	64.171	54.717	54.717	65.802	65.802	83.004	83.004	62.876	62.876	54.284	54.284	5.418	5.418	51.772	51.772	32.602	32.602	34.28	34.28	35.5	35.5	3.319	3.319	3.319	3.217	3.217	3.217	3.217	0.651	0.651	0.651	0.651
Bedrijfsresultaat Numbers are in millions	29.408	29.408	-30.863	-30.863	30.863	30.863	-40.622	-40.622	48.313	48.313	93.781	93.781	44.37	44.37	83.175	83.175	-4.652	-4.652	80.871	80.871	147.695	147.695	121.202	121.202	104.663	104.663	83.854	83.854	103.747	103.747	122.371	122.371	99.392	99.392	85.627	85.627	127.176	127.176	106.158	106.158	127.18	127.18	100.382	100.382	112.001	112.001	91.203	91.203	95.743	95.743	95.743	76.037	76.037	76.037	76.037	54.681	54.681	54.681	54.681
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.051	-0.049	-0.049	0.049	0.049	-0.059	-0.059	0.078	0.078	0.122	0.122	0.067	0.067	0.097	0.097	-0.008	-0.008	0.112	0.112	0.14	0.14	0.136	0.136	0.124	0.124	0.097	0.097	0.142	0.142	0.154	0.154	0.149	0.149	0.12	0.12	0.171	0.171	0.163	0.163	0.188	0.188	0.168	0.168	0.177	0.177	0.16	0.16	0.172	0.172	0.172	0.167	0.167	0.167	0.167	0.156	0.156	0.156	0.156
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.039	-4.039	-3.597	-3.597	-9.115	-9.115	-9.545	-9.545	-10.314	-10.314	-10.516	-10.516	-12.687	-12.687	-89.775	-89.775	-60.284	-60.284	-9.758	-9.758	-10.606	-10.606	-13.779	-13.779	-6.291	-6.291	9.451	9.451	-21.409	-21.409	-34.537	-34.537	-51.659	-51.659	-4.509	-4.509	-28.819	-28.819	18.033	18.033	-30.526	-30.526	-11.034	-11.034	-11.289	-11.289	-16.009	-16.009	-19.98	-19.98	-19.98	-14.36	-14.36	-14.36	-14.36	-9.847	-9.847	-9.847	-9.847
Inkomen voor belasting Numbers are in millions	25.369	25.369	-34.46	-34.46	21.748	21.748	-50.167	-50.167	38	38	83.266	83.266	31.683	31.683	-6.6	-6.6	-64.935	-64.935	71.113	71.113	137.09	137.09	107.423	107.423	98.372	98.372	93.305	93.305	82.338	82.338	87.835	87.835	47.733	47.733	81.118	81.118	98.357	98.357	124.191	124.191	96.654	96.654	89.348	89.348	100.713	100.713	75.194	75.194	75.764	75.764	75.764	61.677	61.677	61.677	61.677	44.834	44.834	44.834	44.834
Inkomen voor belasting ratio Numbers are in millions	0.044	0.044	-0.055	-0.055	0.035	0.035	-0.072	-0.072	0.061	0.061	0.108	0.108	0.048	0.048	-0.008	-0.008	-0.112	-0.112	0.099	0.099	0.13	0.13	0.12	0.12	0.117	0.117	0.108	0.108	0.112	0.112	0.111	0.111	0.071	0.071	0.114	0.114	0.132	0.132	0.19	0.19	0.143	0.143	0.15	0.15	0.159	0.159	0.132	0.132	0.136	0.136	0.136	0.135	0.135	0.135	0.135	0.128	0.128	0.128	0.128
Belastingkosten Numbers are in millions	4.931	4.931	5.942	5.942	4.504	4.504	2.853	2.853	13.161	13.161	5.982	5.982	5.234	5.234	0.271	0.271	2.123	2.123	8.394	8.394	20.324	20.324	17.812	17.812	15.253	15.253	15.85	15.85	13.786	13.786	21.485	21.485	3.111	3.111	8.608	8.608	19.984	19.984	17.132	17.132	19.179	19.179	14.855	14.855	18.421	18.421	12.713	12.713	12.689	12.689	12.689	9.981	9.981	9.981	9.981	7.056	7.056	7.056	7.056
Nettowinst Numbers are in millions	20.438	20.438	-28.518	-28.518	17.245	17.245	-53.02	-53.02	24.839	24.839	77.284	77.284	26.45	26.45	-6.87	-6.87	-62.812	-62.812	62.719	62.719	116.766	116.766	89.611	89.611	83.119	83.119	77.455	77.455	61.117	61.117	58.117	58.117	38.187	38.187	67.402	67.402	70.225	70.225	107.059	107.059	77.476	77.476	74.494	74.494	82.292	82.292	62.482	62.482	63.075	63.075	63.075	51.696	51.696	51.696	51.696	37.778	37.778	37.778	37.778
Nettowinstmarge Numbers are in millions	0.035	0.035	-0.045	-0.045	0.028	0.028	-0.077	-0.077	0.04	0.04	0.1	0.1	0.04	0.04	-0.008	-0.008	-0.108	-0.108	0.087	0.087	0.111	0.111	0.1	0.1	0.099	0.099	0.089	0.089	0.083	0.083	0.073	0.073	0.057	0.057	0.095	0.095	0.094	0.094	0.164	0.164	0.115	0.115	0.125	0.125	0.13	0.13	0.11	0.11	0.113	0.113	0.113	0.113	0.113	0.113	0.113	0.108	0.108	0.108	0.108
WPA (Winst Per Aandeel) Numbers are in millions	0.011	0.011	-0.016	-0.016	0.01	0.01	-0.03	-0.03	0.014	0.014	0.043	0.043	0.015	0.015	-0.004	-0.004	-0.035	-0.035	0.035	0.035	0.065	0.065	0.05	0.05	0.046	0.046	0.043	0.043	0.038	0.038	0.037	0.037	0.024	0.024	0.044	0.044	0.054	0.054	0.096	0.096	0.07	0.07	0.071	0.071	0.082	0.082	0.063	0.063	0.066	0.066	0.066	0.065	0.065	0.065	0.065	0.047	0.047	0.047	0.047
Verwaterde WPA Numbers are in millions	0.011	0.011	-0.016	-0.016	0.01	0.01	-0.03	-0.03	0.014	0.014	0.043	0.043	0.015	0.015	-0.004	-0.004	-0.035	-0.035	0.035	0.035	0.065	0.065	0.05	0.05	0.046	0.046	0.043	0.043	0.038	0.038	0.037	0.037	0.024	0.024	0.044	0.044	0.054	0.054	0.096	0.096	0.07	0.07	0.071	0.071	0.082	0.082	0.063	0.063	0.066	0.066	0.066	0.065	0.065	0.065	0.065	0.047	0.047	0.047	0.047
EBITDA Numbers are in millions	33.832	33.832	-25.878	-25.878	35.974	35.974	-35.836	-35.836	53.725	53.725	102.81	102.81	53.557	53.557	94.217	94.217	5.896	5.896	91.953	91.953	158.604	158.604	132.718	132.718	115.693	115.693	94.992	94.992	114.978	114.978	133.054	133.054	109.894	109.894	95.587	95.587	137.184	137.184	111.659	111.659	132.188	132.188	104.887	104.887	116.278	116.278	95.534	95.534	100.055	100.055	100.055	80.274	80.274	80.274	80.274	58.386	58.386	58.386	58.386
EBITDA ratio Numbers are in millions	0.058	0.058	-0.041	-0.041	0.058	0.058	-0.052	-0.052	0.086	0.086	0.134	0.134	0.081	0.081	0.11	0.11	0.01	0.01	0.128	0.128	0.151	0.151	0.149	0.149	0.138	0.138	0.109	0.109	0.157	0.157	0.168	0.168	0.165	0.165	0.134	0.134	0.184	0.184	0.171	0.171	0.195	0.195	0.176	0.176	0.184	0.184	0.168	0.168	0.179	0.179	0.179	0.176	0.176	0.176	0.176	0.166	0.166	0.166	0.166

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