Kingkey Financial International (Holdings) Limited (1468.HK) - Winst- en verliesrekening per kwartaal

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0.72 (HKD) • At close November 13, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	23.997	23.997	282.423	141.212	234.176	117.088	97.137	48.569	63.281	31.641	63.76	31.88	66.672	33.336	81.97	40.985	58.239	29.12	66.802	33.401	26.364	26.364	30.41	30.41	46.846	46.846	53.289	53.289	27.095	27.095	37.899	37.899	31.033	31.033	78.831	78.831	89.085	38.884	81.172	92.454	104.187	45.774	73.817	77.845	59.549	84.174	93.736	60.065	56.429	48.152	52.562
Kosten van de omzet Numbers are in millions	21.322	21.322	229.376	114.688	173.545	88.538	35.076	17.46	16.759	9.355	24.296	12.141	6.621	3.045	49.38	23.431	40.667	22.385	43.448	18.605	23.283	23.283	12.431	12.431	32.8	32.8	22.391	22.391	19.735	19.735	20.243	20.243	56.532	56.532	51.297	51.297	61.6	24.93	55.944	75.522	94.24	32.999	53.678	61.076	48.075	70.915	79.627	51.182	47.308	38.444	45.562
Brutowinst Numbers are in millions	2.675	2.675	53.047	26.524	60.631	28.551	62.061	31.109	46.522	22.286	39.464	19.74	60.051	30.292	32.59	17.555	17.572	6.735	23.354	14.796	3.081	3.081	17.979	17.979	14.046	14.046	30.898	30.898	7.36	7.36	17.656	17.656	-25.498	-25.498	27.534	27.534	27.486	13.955	25.228	16.933	9.948	12.775	20.139	16.769	11.474	13.259	14.109	8.883	9.122	9.707	7
Brutowinstmarge Numbers are in millions	0.111	0.111	0.188	0.188	0.259	0.244	0.639	0.641	0.735	0.704	0.619	0.619	0.901	0.909	0.398	0.428	0.302	0.231	0.35	0.443	0.117	0.117	0.591	0.591	0.3	0.3	0.58	0.58	0.272	0.272	0.466	0.466	-0.822	-0.822	0.349	0.349	0.309	0.359	0.311	0.183	0.095	0.279	0.273	0.215	0.193	0.158	0.151	0.148	0.162	0.202	0.133
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
Algemene en administratieve kosten Numbers are in millions	59.021	59.021	58.026	58.026	46.84	46.84	34.632	34.632	25.566	25.566	24.232	24.232	25.853	25.853	22.362	22.362	26.015	26.015	20.012	20.012	22.882	22.882	24.824	24.824	27.341	27.341	26.686	26.686	38.469	38.469	16.556	16.556	18.078	18.078	13.841	13.841	20.651	12.568	13.26	9.067	9.333	10.374	7.871	7.391	5.489	4.48	6.651	2.538	2.69	4.281	4.705
Verkoop- en marketingkosten Numbers are in millions	1.277	1.277	1.523	1.523	0.044	0.044	0.222	0.222	3.306	3.306	24.217	0	-0.725	-0.725	22.362	0	5.468	5.468	0.499	0.499	0.768	0.768	0.048	0.048	1.162	1.162	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
Verkoop-, algemene en administratieve kosten Numbers are in millions	100.404	100.404	119.097	59.549	106.965	51.718	69.569	34.863	59.693	28.872	48.448	24.232	52.306	25.128	44.723	22.362	62.852	31.483	41.022	20.511	23.65	23.65	24.872	24.872	28.502	28.502	26.686	26.686	38.469	38.469	16.556	16.556	18.078	18.078	13.841	13.841	20.651	12.568	13.26	9.067	9.333	10.374	7.871	7.391	5.489	4.48	6.651	2.538	2.69	4.281	4.705
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.051	0.044	0.038	0.04	0.033	0.025	0.051	0.007	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	100.404	441.932	119.097	3.957	106.965	609.609	69.569	26.454	59.693	49.394	48.448	22.494	52.306	25.539	44.723	20.297	62.852	33.583	41.022	19.126	36.445	36.445	23.69	23.69	22.542	22.542	16.946	16.946	57.133	57.133	16.454	16.454	34.041	34.041	11.862	11.862	20.098	12.093	13.234	9.02	8.359	9.574	6.053	7.078	5.826	4.275	6.257	2.503	2.69	4.247	4.677
Bedrijfsresultaat Numbers are in millions	-97.729	-97.729	-66.05	-33.025	-46.334	-23.167	-7.508	-3.754	-13.171	-6.586	-8.984	-4.492	7.745	5.164	-12.133	-4.807	-45.28	-24.748	-17.668	-5.715	-20.57	-20.57	-6.893	-6.893	-14.456	-14.456	4.213	4.213	-31.109	-31.109	1.099	1.099	-43.577	-43.577	13.693	13.693	7.462	1.938	12.054	7.974	-9.699	3.233	14.137	9.698	5.855	8.983	7.853	6.38	6.432	5.46	2.323
Bedrijfsresultaat ratio Numbers are in millions	-4.073	-4.073	-0.234	-0.234	-0.198	-0.198	-0.077	-0.077	-0.208	-0.208	-0.141	-0.141	0.116	0.155	-0.148	-0.117	-0.777	-0.85	-0.264	-0.171	-0.78	-0.78	-0.227	-0.227	-0.309	-0.309	0.079	0.079	-1.148	-1.148	0.029	0.029	-1.404	-1.404	0.174	0.174	0.084	0.05	0.149	0.086	-0.093	0.071	0.192	0.125	0.098	0.107	0.084	0.106	0.114	0.113	0.044
Totaal overige inkomsten en kosten netto Numbers are in millions	-342.597	-342.597	89.954	61.354	-1,139.827	-561.201	12.563	5.986	-46.186	-23.108	-3.044	-1.522	-2.657	-2.62	2.146	-0.187	-11.088	-3.437	3.307	-1.466	-15.013	-15.013	-10.752	-1.93	3.219	3.219	6.754	6.754	-20.549	-20.549	-0.946	-0.946	-17.343	-17.343	0.552	0.552	-10.63	-1.006	-2.314	-1.208	0.406	-0.307	0.101	-0.524	-0.758	-0.416	-0.821	-0.222	-0.423	-0.328	-1.315
Inkomen voor belasting Numbers are in millions	-440.325	-440.325	56.929	28.329	-1,162.994	-584.368	5.055	2.232	-59.357	-29.694	-12.028	-6.014	5.088	2.544	-9.987	-4.994	-56.368	-28.184	-14.361	-7.181	-35.582	-35.582	-8.822	-8.822	-11.238	-11.238	10.966	10.966	-51.657	-51.657	0.153	0.153	-60.92	-60.92	14.245	14.245	-3.169	14.148	13.272	13.821	5.012	12.993	12.711	9.421	5.096	8.568	7.032	6.158	6.008	5.132	1.007
Inkomen voor belasting ratio Numbers are in millions	-18.349	-18.349	0.202	0.201	-4.966	-4.991	0.052	0.046	-0.938	-0.938	-0.189	-0.189	0.076	0.076	-0.122	-0.122	-0.968	-0.968	-0.215	-0.215	-1.35	-1.35	-0.29	-0.29	-0.24	-0.24	0.206	0.206	-1.907	-1.907	0.004	0.004	-1.963	-1.963	0.181	0.181	-0.036	0.364	0.164	0.149	0.048	0.284	0.172	0.121	0.086	0.102	0.075	0.103	0.106	0.107	0.019
Belastingkosten Numbers are in millions	-126.765	63.383	-9.808	4.904	-3.16	1.58	1.877	0.939	0.384	0.192	1.33	0.665	1.457	0.729	2.084	1.042	-0.66	0.33	0.811	0.406	0.036	0.036	0.235	0.235	1.486	1.486	2.197	2.197	0.526	0.526	0.155	0.155	0.43	0.43	0.976	0.976	-0.069	0.098	0.066	1.339	2.506	0.267	1.023	0.355	-4.804	1.633	1.732	1.166	0.991	0.854	0.166
Nettowinst Numbers are in millions	-313.968	-313.968	76.683	38.342	-1,160.97	-580.485	2.515	1.258	-59.771	-29.886	-13.358	-6.679	3.631	1.816	-12.071	-6.036	-55.112	-27.556	-15.202	-7.601	-34.731	-34.731	-8.161	-8.161	-12.124	-12.124	8.769	8.769	-52.183	-52.183	-0.002	-0.002	-60.49	-60.49	13.269	13.269	-3.1	14.05	13.206	12.482	2.505	12.726	11.688	9.066	9.9	6.934	5.3	4.992	5.017	4.278	0.841
Nettowinstmarge Numbers are in millions	-13.084	-13.084	0.272	0.272	-4.958	-4.958	0.026	0.026	-0.945	-0.945	-0.21	-0.21	0.054	0.054	-0.147	-0.147	-0.946	-0.946	-0.228	-0.228	-1.317	-1.317	-0.268	-0.268	-0.259	-0.259	0.165	0.165	-1.926	-1.926	-0	-0	-1.949	-1.949	0.168	0.168	-0.035	0.361	0.163	0.135	0.024	0.278	0.158	0.116	0.166	0.082	0.057	0.083	0.089	0.089	0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.41	-0.042	0.11	0.005	-1.72	-0.086	0.004	0	-0.009	-0.004	-0.002	-0.001	0.001	0	-0.003	-0.001	-0.012	-0.006	-0.003	-0.002	-0.008	-0.008	-0.002	-0.002	-0.003	-0.003	0.002	0.002	-0.015	-0.015	0	0	-0.02	-0.02	0.006	0.006	-0.001	0.006	0.006	0.005	0.003	0.005	0.005	0.005	0.007	0.005	0.005	0.005	0.005	0.003	0.001
Verwaterde WPA Numbers are in millions	-0.41	-0.042	0.11	0.005	-1.72	-0.086	0.004	0	-0.009	-0.004	-0.002	-0.001	0.001	0	-0.003	-0.001	-0.012	-0.006	-0.003	-0.002	-0.008	-0.008	-0.002	-0.002	-0.003	-0.003	0.002	0.002	-0.015	-0.015	0	0	-0.02	-0.02	0.006	0.006	-0.001	0.006	0.006	0.005	0.003	0.005	0.005	0.004	0.007	0.005	0.005	0.005	0.005	0.003	0.001
EBITDA Numbers are in millions	-49.586	-49.586	122.62	-32.596	-1,125.582	-2.836	29.446	-3.074	-46.722	-4.434	0.61	-2.139	16.052	7.455	0.732	-2.849	-42.489	-21.428	1.92	-2.814	-16.807	-16.807	-3.24	-3.24	-10.253	-10.253	8.242	8.242	-27.775	-27.775	4.324	4.324	-40.387	-40.387	15.591	15.591	-1.024	1.938	12.054	7.974	5.792	3.233	14.137	9.698	5.855	8.983	7.853	6.38	6.432	5.46	2.323
EBITDA ratio Numbers are in millions	-2.066	-2.066	-0.024	-0.231	-0.072	-0.024	0.104	-0.063	-0.118	-0.14	-0.045	-0.067	0.214	0.224	-0.075	-0.07	-0.585	-0.736	-0.107	-0.084	-0.637	-0.637	-0.107	-0.107	-0.219	-0.219	0.155	0.155	-1.025	-1.025	0.114	0.114	-1.301	-1.301	0.198	0.198	0.084	0.05	0.149	0.086	0.017	0.071	0.192	0.125	0.098	0.107	0.084	0.106	0.114	0.113	0.044

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