Tongfang Kontafarma Holdings Limited (1312.HK) - Winst- en verliesrekening per kwartaal

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1312.HK
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0.033 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	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 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	458.517	378.402	189.201	430.705	215.353	442.977	221.489	451.085	225.543	502.897	251.449	458.192	192.528	297.96	711.174	227.855	177.121	88.561	1,305.226	357.753	475.447	475.447	571.416	571.416	366.48	366.48	305.688	305.688	197.239	197.239	119.401	119.401	103.275	103.275	129.595	129.595	184.529	184.529	182.034	182.034	198.4	198.4	153.335	153.335	180.043	180.043	176.175	176.175	176.175	181.325	181.325	181.325	181.325	112.861	112.861	112.861	112.861
Kosten van de omzet Numbers are in millions	184.633	157.654	77.194	186.909	91.714	207.818	102.116	188.671	91.805	250.788	118.448	232.765	98.208	101.366	352.019	106.222	156.754	122.224	974.673	192.477	330.724	330.724	434.639	434.639	265.421	265.421	238.31	238.31	152.216	152.216	117.365	117.365	101.341	101.341	119.428	119.428	171.328	171.328	160.192	160.192	175.243	175.243	141.214	141.214	166.572	166.572	161.467	161.467	161.467	153.363	153.363	153.363	153.363	99.899	99.899	99.899	99.899
Brutowinst Numbers are in millions	273.884	220.748	112.007	243.796	123.639	235.159	119.373	262.414	133.738	252.109	133.001	225.427	94.32	196.594	359.155	121.633	20.368	-33.663	330.553	165.277	144.723	144.723	136.777	136.777	101.059	101.059	67.379	67.379	45.023	45.023	2.037	2.037	1.935	1.935	10.167	10.167	13.202	13.202	21.842	21.842	23.157	23.157	12.121	12.121	13.471	13.471	14.708	14.708	14.708	27.961	27.961	27.961	27.961	12.962	12.962	12.962	12.962
Brutowinstmarge Numbers are in millions	0.597	0.583	0.592	0.566	0.574	0.531	0.539	0.582	0.593	0.501	0.529	0.492	0.49	0.66	0.505	0.534	0.115	-0.38	0.253	0.462	0.304	0.304	0.239	0.239	0.276	0.276	0.22	0.22	0.228	0.228	0.017	0.017	0.019	0.019	0.078	0.078	0.072	0.072	0.12	0.12	0.117	0.117	0.079	0.079	0.075	0.075	0.083	0.083	0.083	0.154	0.154	0.154	0.154	0.115	0.115	0.115	0.115
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.079	7.112	3.556	13.638	6.819	20	10	9.11	4.555	21.059	10.53	24.574	10.046	0	17.475	5.036	8.53	0	0	0	12.642	12.642	0	0	11.864	11.864	0	0	2.235	2.235	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	0	28.897	28.897	27.615	27.615	26.473	26.473	31.193	31.193	30.887	30.846	32.962	32.962	0	32.515	32.515	6.198	42.342	36.657	36.657	41.484	41.484	36.654	36.654	36.782	36.782	32.622	32.622	35.084	35.084	12.927	12.927	14.201	14.201	15.372	15.372	13.078	13.078	10.498	10.498	11.439	11.439	9.644	9.644	9.544	9.544	9.64	9.64	9.64	8.894	8.894	8.894	8.894	4.438	4.438	4.438	4.438
Verkoop- en marketingkosten Numbers are in millions	0	106.71	106.71	108.025	108.025	104.571	104.571	117.107	117.107	81.056	92.212	77.944	77.944	0	78.003	78.003	94.657	99.216	72.26	72.26	69.45	69.45	52.353	52.353	43.602	43.602	22.912	22.912	16.003	16.003	1.448	1.448	1.422	1.422	1.406	1.406	1.658	1.658	1.554	1.554	1.194	1.194	1.098	1.098	0.998	0.998	0.964	0.964	0.964	1.046	1.046	1.046	1.046	1.132	1.132	1.132	1.132
Verkoop-, algemene en administratieve kosten Numbers are in millions	260.237	303.699	135.676	304.395	135.758	280.553	130.589	325.203	148.755	250.76	125.24	259.188	110.621	264.189	249.85	110.054	226.561	141.603	214.212	103.556	110.504	110.504	89.437	89.437	80.384	80.384	55.534	55.534	51.087	51.087	14.374	14.374	15.623	15.623	16.777	16.777	15.501	15.501	12.052	12.052	12.53	12.53	10.731	10.731	23.59	23.59	10.604	10.604	10.604	9.94	9.94	9.94	9.94	5.571	5.571	5.571	5.571
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.908	0	0	0	0	-3.06	-3.06	-3.06	0	-5.05	-5.05	-5.05	0	-63.496	-63.496	-63.496	0	-3.644	-3.644	-3.644	-12.056	-12.056	-12.056	-12.056	-5.461	-5.461	-5.461	-5.461	-2.179	-2.179	-2.179	-2.179	-8.245	-8.245	-8.245	-8.245	-20.325	-20.325	-20.325	-20.325	-145.569	-145.569	-145.569	-145.569
Bedrijfskosten Numbers are in millions	264.316	310.811	152.53	318.033	99.202	300.553	139.288	334.313	163.641	271.819	88.486	283.762	133.947	274.097	267.325	104.905	226.561	135.736	214.212	120.671	96.506	96.506	117.605	117.605	88.394	88.394	60.644	60.644	54.051	54.051	10.384	10.384	22.845	22.845	7.778	7.778	4.83	4.83	10.178	10.178	4.916	4.916	6.038	6.038	12.633	12.633	2.36	2.36	2.36	-10.385	-10.385	-10.385	-10.385	-139.999	-139.999	-139.999	-139.999
Bedrijfsresultaat Numbers are in millions	9.568	-90.063	-27.225	-74.237	-18.938	-65.394	-49.075	-71.899	-19.572	-19.71	-2.768	-58.335	-26.346	-77.503	91.83	6.543	-137.302	57.453	116.341	56.093	22.327	22.327	43.54	43.54	6.367	6.367	11.845	11.845	-6.064	-6.064	-12.338	-12.338	-13.689	-13.689	-6.611	-6.611	-2.299	-2.299	9.79	9.79	10.628	10.628	1.39	1.39	-10.119	-10.119	10.12	10.12	10.12	27.592	27.592	27.592	27.592	78.548	78.548	78.548	78.548
Bedrijfsresultaat ratio Numbers are in millions	0.021	-0.238	-0.144	-0.172	-0.088	-0.148	-0.222	-0.159	-0.087	-0.039	-0.011	-0.127	-0.137	-0.26	0.129	0.029	-0.775	0.649	0.089	0.157	0.047	0.047	0.076	0.076	0.017	0.017	0.039	0.039	-0.031	-0.031	-0.103	-0.103	-0.133	-0.133	-0.051	-0.051	-0.012	-0.012	0.054	0.054	0.054	0.054	0.009	0.009	-0.056	-0.056	0.057	0.057	0.057	0.152	0.152	0.152	0.152	0.696	0.696	0.696	0.696
Totaal overige inkomsten en kosten netto Numbers are in millions	-5.896	4.021	-15.797	116.36	40	18.15	25.453	1.407	-15.674	93.356	39.591	-15.637	-20.917	47.978	-62.602	2.12	225.418	-14.631	-72.767	-38.08	14.108	14.108	-25.542	-25.542	4.672	4.672	-4.898	-4.898	0.491	0.491	7.846	7.846	-3.511	-3.511	10.317	10.317	10.427	10.427	5.136	5.136	11.5	11.5	7.792	7.792	17.002	17.002	1.509	1.509	1.509	1.861	1.861	1.861	1.861	50.325	50.325	50.325	50.325
Inkomen voor belasting Numbers are in millions	3.672	-86.042	-43.021	42.123	21.062	-47.244	-23.622	-70.492	-35.246	73.646	36.823	-73.972	-47.263	-29.525	29.228	8.663	88.116	42.822	43.574	18.014	36.435	36.435	17.999	17.999	11.038	11.038	6.947	6.947	-5.573	-5.573	-4.492	-4.492	-17.199	-17.199	3.707	3.707	8.128	8.128	14.926	14.926	22.128	22.128	9.182	9.182	6.883	6.883	11.629	11.629	11.629	29.453	29.453	29.453	29.453	128.873	128.873	128.873	128.873
Inkomen voor belasting ratio Numbers are in millions	0.008	-0.227	-0.227	0.098	0.098	-0.107	-0.107	-0.156	-0.156	0.146	0.146	-0.161	-0.245	-0.099	0.041	0.038	0.497	0.484	0.033	0.05	0.077	0.077	0.031	0.031	0.03	0.03	0.023	0.023	-0.028	-0.028	-0.038	-0.038	-0.167	-0.167	0.029	0.029	0.044	0.044	0.082	0.082	0.112	0.112	0.06	0.06	0.038	0.038	0.066	0.066	0.066	0.162	0.162	0.162	0.162	1.142	1.142	1.142	1.142
Belastingkosten Numbers are in millions	8.204	-3.549	1.775	20.745	10.373	-4.97	2.485	-3.022	1.511	5.035	2.518	-0.808	0.278	-21.901	41.689	6.514	28.761	14.381	27.699	13.85	11.201	11.201	7.477	7.477	3.127	3.127	3.187	3.187	1.713	1.713	2	2	0.752	0.752	2.167	2.167	4.489	4.489	4.553	4.553	6.82	6.82	1.378	1.378	1.062	1.062	2.346	2.346	2.346	7.33	7.33	7.33	7.33	35.244	35.244	35.244	35.244
Nettowinst Numbers are in millions	4.745	-67.981	-33.991	39.138	19.569	-10.368	-16.862	-31.178	-25.577	60.455	30.228	-75.503	-44.591	-218.158	-49.006	-6.427	61.293	30.647	-25.191	-12.596	23.615	23.615	-7.366	-7.366	3.278	3.278	-4.181	-4.181	-9.515	-9.515	-9.024	-9.024	-15.312	-15.312	-1.807	-1.807	1.033	1.033	7.607	7.607	11.261	11.261	5.022	5.022	6.069	6.069	9.283	9.283	9.283	22.122	22.122	22.122	22.122	93.629	93.629	93.629	93.629
Nettowinstmarge Numbers are in millions	0.01	-0.18	-0.18	0.091	0.091	-0.023	-0.076	-0.069	-0.113	0.12	0.12	-0.165	-0.232	-0.732	-0.069	-0.028	0.346	0.346	-0.019	-0.035	0.05	0.05	-0.013	-0.013	0.009	0.009	-0.014	-0.014	-0.048	-0.048	-0.076	-0.076	-0.148	-0.148	-0.014	-0.014	0.006	0.006	0.042	0.042	0.057	0.057	0.033	0.033	0.034	0.034	0.053	0.053	0.053	0.122	0.122	0.122	0.122	0.83	0.83	0.83	0.83
WPA (Winst Per Aandeel) Numbers are in millions	0.001	-0.012	-0.006	0.007	0.004	-0.002	-0.003	-0.006	-0.005	0.011	0.005	-0.014	-0.008	-0.039	-0.009	-0.001	0.011	0.006	-0.005	-0.002	0.004	0.004	-0.001	-0.001	0.001	0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0	-0	0	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.012	0.012	0.012	0.012	0.053	0.053	0.053	0.053
Verwaterde WPA Numbers are in millions	0.001	-0.012	-0.006	0.007	0.004	-0.002	-0.003	-0.006	-0.005	0.011	0.005	-0.014	-0.008	-0.039	-0.009	-0.001	0.011	0.006	-0.005	-0.002	0.004	0.004	-0.001	-0.001	0.001	0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0	-0	0	0	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.012	0.012	0.012	0.012	0.053	0.053	0.053	0.053
EBITDA Numbers are in millions	58.359	-41.575	-17.993	-17.423	-6.924	-8.961	-34.369	-6.945	-7.181	57.099	13.031	9.823	-15.658	-30.718	170.213	20.156	-49.44	79.209	188.715	72.32	45.405	45.405	61.21	61.21	23.576	23.576	23.008	23.008	2.994	2.994	-7.005	-7.005	-7.905	-7.905	-0.812	-0.812	3.241	3.241	15.245	15.245	16.205	16.205	6.779	6.779	-4.821	-4.821	15.271	15.271	15.271	32.409	32.409	32.409	32.409	81.597	81.597	81.597	81.597
EBITDA ratio Numbers are in millions	0.127	-0.11	-0.095	-0.04	-0.032	-0.02	-0.155	-0.015	-0.032	0.114	0.052	0.021	-0.081	-0.103	0.239	0.088	-0.279	0.894	0.145	0.202	0.095	0.095	0.107	0.107	0.064	0.064	0.075	0.075	0.015	0.015	-0.059	-0.059	-0.077	-0.077	-0.006	-0.006	0.018	0.018	0.084	0.084	0.082	0.082	0.044	0.044	-0.027	-0.027	0.087	0.087	0.087	0.179	0.179	0.179	0.179	0.723	0.723	0.723	0.723

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