Hung Fook Tong Group Holdings Limited (1446.HK) - Winst- en verliesrekening per kwartaal

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1446.HK
Financiële Gegevens

0.175 (HKD) • At close November 7, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Omzet Numbers are in millions	308.032	341.051	331.678	346.72	339.998	349.71	346.286	357.301	345.172	384.886	390.903	387.348	355.815	367.274	347.933	366.204	357.374	357.129	364.943	351.672	293.377
Kosten van de omzet Numbers are in millions	126.503	154.301	151.454	156.209	150.34	155.35	147.92	144.734	132.933	138.868	148.216	152.651	132.863	142.773	131.503	142.036	142.615	153.735	144.357	140.673	117.277
Brutowinst Numbers are in millions	181.529	186.75	180.224	190.511	189.658	194.36	198.366	212.567	212.239	246.018	242.687	234.697	222.952	224.501	216.43	224.168	214.759	203.394	220.586	210.999	176.1
Brutowinstmarge Numbers are in millions	0.589	0.548	0.543	0.549	0.558	0.556	0.573	0.595	0.615	0.639	0.621	0.606	0.627	0.611	0.622	0.612	0.601	0.57	0.604	0.6	0.6
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
Algemene en administratieve kosten Numbers are in millions	164.674	190.796	168.387	163.287	155.244	164.31	158.426	136.558	156.31	190.815	192.132	188.006	184.729	189.565	177.857	178.603	178.603	207.269	175.19	153.008	129.399
Verkoop- en marketingkosten Numbers are in millions	24.032	30.922	26.268	29.87	28.759	29.242	33.756	37.464	33.901	46.543	43.146	40.928	35.255	40.693	35.813	37.05	33.62	40.611	32.465	29.324	25.925
Verkoop-, algemene en administratieve kosten Numbers are in millions	188.706	208.894	194.655	193.157	184.003	193.552	192.182	174.022	190.211	237.358	235.278	228.934	219.984	230.258	213.67	212.691	212.734	247.88	207.655	182.332	155.324
Overige kosten Numbers are in millions	-1.281	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	187.425	208.894	194.655	193.157	184.003	193.552	192.182	174.022	190.211	237.358	235.278	229.057	219.229	221.117	213.621	214.586	211.632	246.641	206.961	181.7	154.877
Bedrijfsresultaat Numbers are in millions	-5.896	-22.144	-14.431	-2.646	5.655	0.808	6.184	38.545	22.028	8.66	7.409	6.103	3.333	-5.042	3.252	12.115	3.107	-41.618	13.485	29.37	21.216
Bedrijfsresultaat ratio Numbers are in millions	-0.019	-0.065	-0.044	-0.008	0.017	0.002	0.018	0.108	0.064	0.023	0.019	0.016	0.009	-0.014	0.009	0.033	0.009	-0.117	0.037	0.084	0.072
Totaal overige inkomsten en kosten netto Numbers are in millions	-4.931	-9.048	0.686	-0.631	0.798	0.444	2.069	-0.249	6.471	-1.454	-0.94	-1.145	-0.357	7.698	-1.54	-3.584	-1.003	-3.811	-2.075	-3.152	1.087
Inkomen voor belasting Numbers are in millions	-10.827	-31.192	-13.745	-3.277	6.453	1.252	8.253	38.296	28.499	7.206	6.469	4.958	2.976	2.656	1.712	8.531	2.104	-45.429	11.41	26.218	22.303
Inkomen voor belasting ratio Numbers are in millions	-0.035	-0.091	-0.041	-0.009	0.019	0.004	0.024	0.107	0.083	0.019	0.017	0.013	0.008	0.007	0.005	0.023	0.006	-0.127	0.031	0.075	0.076
Belastingkosten Numbers are in millions	0.062	-2.48	0.159	3.669	1.434	0.966	1.391	0.305	5.158	1.923	1.345	0.119	0.196	4.658	0.383	0.798	0.506	1.932	6.573	7.402	5.146
Nettowinst Numbers are in millions	-7.925	-24.972	-9.649	-2.693	10.165	0.951	7.272	39.487	23.043	4.957	5.055	6.348	3.04	7.541	1.42	7.576	1.131	-42.787	4.442	17.825	16.643
Nettowinstmarge Numbers are in millions	-0.026	-0.073	-0.029	-0.008	0.03	0.003	0.021	0.111	0.067	0.013	0.013	0.016	0.009	0.021	0.004	0.021	0.003	-0.12	0.012	0.051	0.057
WPA (Winst Per Aandeel) Numbers are in millions	-0.012	-0.038	-0.015	-0.004	0.016	0.001	0.011	0.06	0.035	0.008	0.008	0.01	0.005	0.012	0.002	0.012	0.002	-0.066	0.009	0.038	0.035
Verwaterde WPA Numbers are in millions	-0.012	-0.038	-0.015	-0.004	0.016	0.001	0.011	0.06	0.035	0.008	0.008	0.01	0.005	0.012	0.002	0.012	0.002	-0.066	0.009	0.038	0.035
EBITDA Numbers are in millions	10.737	47.37	55.935	65.073	73.416	66.961	73.468	103.982	85.723	72.706	55.931	20.501	18.543	11.125	19.868	28.588	19.858	-27.653	23.669	38.728	29.247
EBITDA ratio Numbers are in millions	0.035	0.139	0.169	0.188	0.216	0.191	0.212	0.291	0.248	0.189	0.143	0.053	0.052	0.03	0.057	0.078	0.056	-0.077	0.065	0.11	0.1

Hung Fook Tong Group Holdings Limited

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