BaWang International (Group) Holding Limited (1338.HK) - Winst- en verliesrekening per kwartaal

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1338.HK
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0.049 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	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
Omzet Numbers are in millions	138.086	99.567	130.751	115.59	157.973	115.631	152.064	123.923	144.925	113.233	167.949	125.973	157.089	107.126	128.833	135.396	100.976	152.96	141.689	73.662	119.414	240.745	119.414	119.414	138.989	138.989	138.989	138.989	222.227	222.227	222.227	222.227	368.839	368.839	368.839	368.839	439	439	439	439	352.812	352.812	352.812	352.812	230.42	230.42	230.42	230.42	98.092	98.092	98.092	98.092
Kosten van de omzet Numbers are in millions	59.606	58.329	78.354	75.468	98.878	75.695	88.737	79.15	77.295	65.842	86.562	69.863	79.483	57.419	74.635	63.035	68.076	94.897	89.52	46.104	61.517	120.131	61.517	61.517	85.977	85.977	85.977	85.977	136.039	136.039	136.039	136.039	141.004	141.004	141.004	141.004	147.589	147.589	147.589	147.589	127.331	127.331	127.331	127.331	105.677	105.677	105.677	105.677	41.636	41.636	41.636	41.636
Brutowinst Numbers are in millions	78.48	41.238	52.397	40.122	59.095	39.936	63.327	44.773	67.63	47.391	81.387	56.11	77.606	49.707	54.198	72.361	32.9	58.063	52.169	27.558	57.898	120.614	57.898	57.898	53.012	53.012	53.012	53.012	86.189	86.189	86.189	86.189	227.835	227.835	227.835	227.835	291.412	291.412	291.412	291.412	225.481	225.481	225.481	225.481	124.743	124.743	124.743	124.743	56.457	56.457	56.457	56.457
Brutowinstmarge Numbers are in millions	0.568	0.414	0.401	0.347	0.374	0.345	0.416	0.361	0.467	0.419	0.485	0.445	0.494	0.464	0.421	0.534	0.326	0.38	0.368	0.374	0.485	0.501	0.485	0.485	0.381	0.381	0.381	0.381	0.388	0.388	0.388	0.388	0.618	0.618	0.618	0.618	0.664	0.664	0.664	0.664	0.639	0.639	0.639	0.639	0.541	0.541	0.541	0.541	0.576	0.576	0.576	0.576
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.507	0	14.123	0	15.035	0	13.586	0	14.323	0	12.789	0	10.794	0	10.13	0	0	10.036	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	17.88	9.722	18.516	13.863	15.284	14.061	14.188	13.144	15.028	15.542	12.333	13.505	12.122	15.744	13.006	16.73	23.814	18.528	19.282	9.453	14.646	46.244	14.646	14.646	22.235	22.235	22.235	22.235	25.614	25.614	25.614	25.614	25.378	25.378	25.378	25.378	18.939	18.939	18.939	18.939	11.855	11.855	11.855	11.855	5.881	5.881	5.881	5.881	2.31	2.31	2.31	2.31
Verkoop- en marketingkosten Numbers are in millions	53.544	27.562	38.78	44.727	42.284	42.023	47.256	37.22	51.42	53.304	58.551	54.809	52.505	41.221	43.376	36.704	43.822	66.418	78.126	36.136	73.756	158.766	73.756	73.756	158.757	158.757	158.757	158.757	218.085	218.085	218.085	218.085	235.453	235.453	235.453	235.453	159.336	159.336	159.336	159.336	128.071	128.071	128.071	128.071	73.182	73.182	73.182	73.182	24.456	24.456	24.456	24.456
Verkoop-, algemene en administratieve kosten Numbers are in millions	70.228	37.332	56.384	56.509	59.562	55.03	64.121	50.471	64.697	65.79	73.08	68.314	64.627	56.965	56.382	53.434	67.636	84.946	97.408	45.589	88.402	205.01	88.402	88.402	180.992	180.992	180.992	180.992	243.699	243.699	243.699	243.699	260.831	260.831	260.831	260.831	178.275	178.275	178.275	178.275	139.926	139.926	139.926	139.926	79.063	79.063	79.063	79.063	26.766	26.766	26.766	26.766
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.994	-34.497	-34.497	-83.507	-83.507	-83.507	-83.507	-175.075	-175.075	-175.075	-175.075	-0.978	-0.978	-0.978	-0.978	-260.933	-260.933	-260.933	-260.933	-178.202	-178.202	-178.202	-178.202	-139.852	-139.852	-139.852	-139.852	-78.997	-78.997	-78.997	-78.997	-26.714	-26.714	-26.714	-26.714
Bedrijfskosten Numbers are in millions	69.831	36.632	56.478	55.333	54.031	54.674	62.515	49.952	63.01	65.422	71.245	67.52	59.609	48.357	34.647	49.751	119.925	119.141	105.342	11.092	4.895	203.954	4.895	4.895	5.917	5.917	5.917	5.917	242.721	242.721	242.721	242.721	-0.103	-0.103	-0.103	-0.103	0.074	0.074	0.074	0.074	0.074	0.074	0.074	0.074	0.067	0.067	0.067	0.067	0.052	0.052	0.052	0.052
Bedrijfsresultaat Numbers are in millions	8.649	4.606	-4.71	-15.211	1.769	-14.738	0.732	-5.179	4.62	-18.031	10.142	-11.41	12.979	-7.258	-2.184	18.927	-34.736	-26.883	-45.239	-28.657	-35.7	-84.396	-35.7	-35.7	-133.558	-133.558	-133.558	-133.558	-153.607	-153.607	-153.607	-153.607	-29.633	-29.633	-29.633	-29.633	113.644	113.644	113.644	113.644	86.261	86.261	86.261	86.261	45.979	45.979	45.979	45.979	29.774	29.774	29.774	29.774
Bedrijfsresultaat ratio Numbers are in millions	0.063	0.046	-0.036	-0.132	0.011	-0.127	0.005	-0.042	0.032	-0.159	0.06	-0.091	0.083	-0.068	-0.017	0.14	-0.344	-0.176	-0.319	-0.389	-0.299	-0.351	-0.299	-0.299	-0.961	-0.961	-0.961	-0.961	-0.691	-0.691	-0.691	-0.691	-0.08	-0.08	-0.08	-0.08	0.259	0.259	0.259	0.259	0.244	0.244	0.244	0.244	0.2	0.2	0.2	0.2	0.304	0.304	0.304	0.304
Totaal overige inkomsten en kosten netto Numbers are in millions	0.377	-0.088	1.467	-0.977	3.485	0.4	0.525	-0.116	-1.209	-0.544	0.072	0	5.121	8.389	22.114	2.237	-53.402	-34.746	-8.673	-0.229	1.477	0.403	1.477	1.477	-0.183	-0.183	-0.183	-0.183	-1.028	-1.028	-1.028	-1.028	-3.9	-3.9	-3.9	-3.9	-1.193	-1.193	-1.193	-1.193	0	0	0	0	-0.475	-0.475	-0.475	-0.475	-0.301	-0.301	-0.301	-0.301
Inkomen voor belasting Numbers are in millions	9.026	4.518	-3.243	-16.188	5.254	-14.338	1.257	-5.295	3.411	-18.575	10.214	-11.41	18.1	1.131	19.93	21.164	-88.138	-61.629	-53.912	-28.885	-34.223	-83.993	-34.223	-34.223	-133.741	-133.741	-133.741	-133.741	-154.634	-154.634	-154.634	-154.634	-33.533	-33.533	-33.533	-33.533	112.451	112.451	112.451	112.451	86.261	86.261	86.261	86.261	45.504	45.504	45.504	45.504	29.473	29.473	29.473	29.473
Inkomen voor belasting ratio Numbers are in millions	0.065	0.045	-0.025	-0.14	0.033	-0.124	0.008	-0.043	0.024	-0.164	0.061	-0.091	0.115	0.011	0.155	0.156	-0.873	-0.403	-0.38	-0.392	-0.287	-0.349	-0.287	-0.287	-0.962	-0.962	-0.962	-0.962	-0.696	-0.696	-0.696	-0.696	-0.091	-0.091	-0.091	-0.091	0.256	0.256	0.256	0.256	0.244	0.244	0.244	0.244	0.197	0.197	0.197	0.197	0.3	0.3	0.3	0.3
Belastingkosten Numbers are in millions	0.083	0	0.11	0	0	0	0	0	9.066	0.002	0	0	0.004	0	2.61	0	0	0.939	0.458	0.458	0.176	0.176	0.176	0.176	20.651	20.651	20.651	20.651	-14.992	-14.992	-14.992	-14.992	-4.04	-4.04	-4.04	-4.04	21.415	21.415	21.415	21.415	15.817	15.817	15.817	15.817	0.168	0.168	0.168	0.168	0.484	0.484	0.484	0.484
Nettowinst Numbers are in millions	9.109	4.518	-3.133	-16.188	5.254	-14.338	1.257	-5.295	12.477	-18.577	10.214	-11.41	18.096	1.131	22.54	21.164	-88.138	-61.629	-53.912	-29.343	-34.398	-83.993	-34.398	-34.398	-154.392	-154.392	-154.392	-154.392	-139.643	-139.643	-139.643	-139.643	-29.493	-29.493	-29.493	-29.493	91.036	91.036	91.036	91.036	70.444	70.444	70.444	70.444	45.336	45.336	45.336	45.336	28.99	28.99	28.99	28.99
Nettowinstmarge Numbers are in millions	0.066	0.045	-0.024	-0.14	0.033	-0.124	0.008	-0.043	0.086	-0.164	0.061	-0.091	0.115	0.011	0.175	0.156	-0.873	-0.403	-0.38	-0.398	-0.288	-0.349	-0.288	-0.288	-1.111	-1.111	-1.111	-1.111	-0.628	-0.628	-0.628	-0.628	-0.08	-0.08	-0.08	-0.08	0.207	0.207	0.207	0.207	0.2	0.2	0.2	0.2	0.197	0.197	0.197	0.197	0.296	0.296	0.296	0.296
WPA (Winst Per Aandeel) Numbers are in millions	0.003	0.001	-0.001	-0.005	0.002	-0.005	0	-0.002	0.004	-0.006	0.003	-0.004	0.006	0	0.007	0.007	-0.03	-0.021	-0.019	-0.01	-0.012	-0.029	-0.012	-0.012	-0.053	-0.053	-0.053	-0.053	-0.048	-0.048	-0.048	-0.048	-0.01	-0.01	-0.01	-0.01	0.036	0.036	0.036	0.036	0.033	0.033	0.033	0.033	0.023	0.023	0.023	0.023	0.015	0.015	0.015	0.015
Verwaterde WPA Numbers are in millions	0.003	0.001	-0.001	-0.005	0.002	-0.005	0	-0.002	0.004	-0.006	0.003	-0.004	0.006	0	0.007	0.007	-0.03	-0.021	-0.019	-0.01	-0.012	-0.029	-0.012	-0.012	-0.053	-0.053	-0.053	-0.053	-0.048	-0.048	-0.048	-0.048	-0.01	-0.01	-0.01	-0.01	0.036	0.036	0.036	0.036	0.033	0.033	0.033	0.033	0.023	0.023	0.023	0.023	0.015	0.015	0.015	0.015
EBITDA Numbers are in millions	10.494	10.651	8.023	-6.033	12.905	-4.857	13.675	4.241	13.235	-5.955	24.699	-6.18	24.041	-1.161	4.509	24.132	-25.729	-13.831	-31.293	-21.907	-28.787	-71.243	-28.787	-28.787	-128.035	-128.035	-128.035	-128.035	-149.734	-149.734	-149.734	-149.734	-27.57	-27.57	-27.57	-27.57	115.324	115.324	115.324	115.324	87.461	87.461	87.461	87.461	46.791	46.791	46.791	46.791	30.366	30.366	30.366	30.366
EBITDA ratio Numbers are in millions	0.076	0.107	0.061	-0.052	0.082	-0.042	0.09	0.034	0.091	-0.053	0.147	-0.049	0.153	-0.011	0.035	0.178	-0.255	-0.09	-0.221	-0.297	-0.241	-0.296	-0.241	-0.241	-0.921	-0.921	-0.921	-0.921	-0.674	-0.674	-0.674	-0.674	-0.075	-0.075	-0.075	-0.075	0.263	0.263	0.263	0.263	0.248	0.248	0.248	0.248	0.203	0.203	0.203	0.203	0.31	0.31	0.31	0.31

BaWang International (Group) Holding Limited

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