China Partytime Culture Holdings Limited (1532.HK) - Winst- en verliesrekening per kwartaal

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1532.HK
Financiële Gegevens

0.103 (HKD) • At close November 4, 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 Q1
Omzet Numbers are in millions	82.32	82.32	82.243	82.243	95.595	95.595	69.899	69.899	80.658	80.658	70.142	70.142	50.964	50.964	68.937	68.937	58.689	58.689	75.975	75.975	82.058	82.058	69.881	69.881	113.071	113.071	106.051	106.051	127.135	127.135	127.439	127.439	129.503	129.503	155.467	155.467	258.672	97.393	50.028
Kosten van de omzet Numbers are in millions	62.669	62.669	61.239	61.239	73.08	73.08	50.708	50.708	62.32	62.32	50.916	50.916	37.198	37.198	52.443	52.443	43.041	43.041	56.206	56.206	60.126	60.126	55.431	55.431	89.165	89.165	85.06	85.06	93.371	93.371	91.944	91.944	92.469	92.469	109.836	109.836	184.491	70.419	37.166
Brutowinst Numbers are in millions	19.651	19.651	21.005	21.005	22.515	22.515	19.192	19.192	18.338	18.338	19.227	19.227	13.767	13.767	16.494	16.494	15.648	15.648	19.769	19.769	21.932	21.932	14.45	14.45	23.906	23.906	20.991	20.991	33.764	33.764	35.495	35.495	37.034	37.034	45.631	45.631	74.181	26.974	12.862
Brutowinstmarge Numbers are in millions	0.239	0.239	0.255	0.255	0.236	0.236	0.275	0.275	0.227	0.227	0.274	0.274	0.27	0.27	0.239	0.239	0.267	0.267	0.26	0.26	0.267	0.267	0.207	0.207	0.211	0.211	0.198	0.198	0.266	0.266	0.279	0.279	0.286	0.286	0.294	0.294	0.287	0.277	0.257
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.806	6.806	7.69	7.69	5.551	5.551	5.537	5.537	4.247	4.247	6.523	6.523	4.278	4.278	4.497	4.497	4.823	4.823	5.033	5.033	4.047	4.047	5.089	5.089	6.088	6.088	5.675	5.675	8.364	8.364	7.872	7.872	4.38	4.38	6.228	6.228	4.801	2.147	1.882
Algemene en administratieve kosten Numbers are in millions	17.5	17.5	27.051	27.051	19.833	19.833	25.112	25.112	22.721	22.721	26.609	26.609	16.72	16.72	20.108	20.108	17.518	17.518	15.82	15.82	13.278	13.278	15.107	15.107	14.361	14.361	17.672	17.672	16.595	16.595	16.037	16.037	10.793	10.793	15.435	15.435	24.119	7.429	4.418
Verkoop- en marketingkosten Numbers are in millions	2.35	2.35	1.739	1.739	2.106	2.106	1.438	1.438	1.333	1.333	1.675	1.675	0.884	0.884	1.466	1.466	1.321	1.321	2.026	2.026	2.073	2.073	2.17	2.17	2.976	2.976	6.52	6.52	2.952	2.952	3.581	3.581	3.408	3.408	4.945	4.945	6.892	3.026	1.981
Verkoop-, algemene en administratieve kosten Numbers are in millions	20.534	20.534	29.113	29.113	23.184	23.184	26.104	26.104	25.063	25.063	37.669	37.669	17.604	17.604	21.999	21.999	18.839	18.839	17.846	17.846	15.351	15.351	17.277	17.277	17.336	17.336	24.192	24.192	19.547	19.547	19.618	19.618	14.201	14.201	20.38	20.38	31.011	10.455	6.399
Overige kosten Numbers are in millions	-8.245	-8.245	-10.389	0	0	0	0.336	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	-0.223	-0.164	-0.051
Bedrijfskosten Numbers are in millions	19.095	19.095	26.413	26.748	23.407	23.407	23.848	23.848	17.327	17.327	25.48	25.48	14.557	14.557	34.441	34.441	35.618	35.618	53.139	53.139	23.859	23.859	28.43	28.43	16.592	16.592	23.56	23.56	19.451	19.451	18.642	18.642	13.647	13.647	18.532	18.532	30.788	10.291	6.348
Bedrijfsresultaat Numbers are in millions	0.557	0.557	-5.409	-3.382	2.683	2.683	-0.689	-0.689	-2.625	-2.625	-12.885	-12.885	-1.434	-1.434	-0.697	-0.697	-1.489	-1.489	2.604	2.604	7.113	7.113	-1.34	-1.34	7.021	7.021	-2.569	-2.569	14.314	14.314	16.155	16.155	22.863	22.863	25.244	25.244	46.195	17.959	6.56
Bedrijfsresultaat ratio Numbers are in millions	0.007	0.007	-0.066	-0.041	0.028	0.028	-0.01	-0.01	-0.033	-0.033	-0.184	-0.184	-0.028	-0.028	-0.01	-0.01	-0.025	-0.025	0.034	0.034	0.087	0.087	-0.019	-0.019	0.062	0.062	-0.024	-0.024	0.113	0.113	0.127	0.127	0.177	0.177	0.162	0.162	0.179	0.184	0.131
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.091	-0.091	-0.346	-2.373	-4.356	-4.356	-5.015	-5.015	2.865	2.865	5.914	5.914	-0.52	-0.52	-18.584	-18.584	-19.827	-19.827	-38.361	-38.361	-9.627	-9.627	-13.109	-13.109	-0.21	-0.21	-1.266	-1.266	-0.682	-0.682	0.028	0.028	0.322	0.322	1.469	1.469	-1.241	-0.788	-0.371
Inkomen voor belasting Numbers are in millions	0.466	0.466	-5.754	-5.754	-1.673	-1.673	-5.703	-5.703	0.24	0.24	-6.972	-6.972	-1.954	-1.954	-19.281	-19.281	-21.315	-21.315	-35.758	-35.758	-2.515	-2.515	-14.449	-14.449	6.811	6.811	-3.835	-3.835	13.632	13.632	16.183	16.183	23.185	23.185	26.713	26.713	44.954	17.171	6.189
Inkomen voor belasting ratio Numbers are in millions	0.006	0.006	-0.07	-0.07	-0.018	-0.018	-0.082	-0.082	0.003	0.003	-0.099	-0.099	-0.038	-0.038	-0.28	-0.28	-0.363	-0.363	-0.471	-0.471	-0.031	-0.031	-0.207	-0.207	0.06	0.06	-0.036	-0.036	0.107	0.107	0.127	0.127	0.179	0.179	0.172	0.172	0.174	0.176	0.124
Belastingkosten Numbers are in millions	0.729	0.729	1.988	1.988	0.109	0.109	1.439	1.439	0.404	0.404	0.84	0.84	0.624	0.624	6.722	6.722	0.345	0.345	1.339	1.339	0.831	0.831	3.375	3.375	1.605	1.605	1.346	1.346	4.148	4.148	4.485	4.485	6.542	6.542	7.628	7.628	13.532	4.548	1.829
Nettowinst Numbers are in millions	0.384	0.384	-10.396	-10.396	-1.57	-1.57	-7.31	-7.31	-0.261	-0.261	-6.284	-6.284	-2.577	-2.577	-12.559	-12.559	-21.66	-21.66	-34.419	-34.419	-1.684	-1.684	-11.074	-11.074	5.206	5.206	-2.49	-2.49	9.484	9.484	11.698	11.698	16.643	16.643	19.085	19.085	28.546	10.73	4.36
Nettowinstmarge Numbers are in millions	0.005	0.005	-0.126	-0.126	-0.016	-0.016	-0.105	-0.105	-0.003	-0.003	-0.09	-0.09	-0.051	-0.051	-0.182	-0.182	-0.369	-0.369	-0.453	-0.453	-0.021	-0.021	-0.158	-0.158	0.046	0.046	-0.023	-0.023	0.075	0.075	0.092	0.092	0.129	0.129	0.123	0.123	0.11	0.11	0.087
WPA (Winst Per Aandeel) Numbers are in millions	0	0	-0.007	-0.007	-0.001	-0.001	-0.006	-0.006	-0	-0	-0.006	-0.006	-0.003	-0.003	-0.014	-0.014	-0.024	-0.024	-0.038	-0.038	-0.002	-0.002	-0.012	-0.012	0.006	0.006	-0.004	-0.004	0.012	0.012	0.015	0.015	0.022	0.022	0.03	0.03	0.051	0.019	0.008
Verwaterde WPA Numbers are in millions	0	0	-0.007	-0.007	-0.001	-0.001	-0.006	-0.006	-0	-0	-0.006	-0.006	-0.003	-0.003	-0.014	-0.014	-0.024	-0.024	-0.038	-0.038	-0.002	-0.002	-0.012	-0.012	0.006	0.006	-0.003	-0.003	0.012	0.012	0.015	0.015	0.022	0.022	0.03	0.03	0.051	0.019	0.008
EBITDA Numbers are in millions	8.053	8.053	0.001	0.001	11.014	11.014	4.161	4.161	7.86	7.86	-2.656	-2.656	7.496	7.496	7.438	7.438	8.156	8.156	9.99	9.99	12.422	12.422	3.886	3.886	12.218	12.218	2.353	2.353	18.451	18.451	18.911	18.911	24.983	24.983	27.357	27.357	46.195	19.164	7.149
EBITDA ratio Numbers are in millions	0.098	0.098	0	0	0.115	0.115	0.06	0.06	0.097	0.097	-0.038	-0.038	0.147	0.147	0.108	0.108	0.139	0.139	0.131	0.131	0.151	0.151	0.056	0.056	0.108	0.108	0.022	0.022	0.145	0.145	0.148	0.148	0.193	0.193	0.176	0.176	0.179	0.197	0.143

China Partytime Culture Holdings Limited

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