Sino Harbour Holdings Group Limited (1663.HK) - Winst- en verliesrekening per kwartaal

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1663.HK
Financiële Gegevens

0.1 (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 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Omzet Numbers are in millions	540.252	351.405	120.469	126.991	1,130.422	608.411	113.018	313.866	218.521	229.899	49.478	334.804	54.084	79.998	187.055	506.457	214.961	382.062	332.523	168.351	314.99	161.349	343.475	139.98	128.795	128.795	128.795	128.795	85.05	85.05	85.05	85.05
Kosten van de omzet Numbers are in millions	366.775	228.853	72.074	77.853	844.134	410.07	64.773	192.686	107.499	147.944	45.286	270.109	24.578	64.743	160.135	399.279	192.141	324.598	260.409	104.951	213.862	110.295	250.808	92.315	75.044	75.044	75.044	75.044	50.266	50.266	50.266	50.266
Brutowinst Numbers are in millions	173.477	122.552	48.395	49.138	286.288	198.341	48.245	121.18	111.022	81.955	4.192	64.695	29.506	15.255	26.92	107.178	22.82	57.464	72.114	63.4	101.128	51.054	92.667	47.665	53.752	53.752	53.752	53.752	34.784	34.784	34.784	34.784
Brutowinstmarge Numbers are in millions	0.321	0.349	0.402	0.387	0.253	0.326	0.427	0.386	0.508	0.356	0.085	0.193	0.546	0.191	0.144	0.212	0.106	0.15	0.217	0.377	0.321	0.316	0.27	0.341	0.417	0.417	0.417	0.417	0.409	0.409	0.409	0.409
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
Algemene en administratieve kosten Numbers are in millions	36.618	31.976	40.685	31.585	29.277	30.503	24.166	28.369	33.717	18.572	24.665	18.872	25.945	20.268	21.008	18.94	22.979	16.355	19.488	14.396	17.037	13.618	11.494	5.041	5.791	5.791	5.791	5.791	1.241	1.241	1.241	1.241
Verkoop- en marketingkosten Numbers are in millions	36.681	9.29	11.027	8.013	18.695	17.275	5.566	11.857	7.838	14.398	8.032	6.998	5.378	5.398	11.224	6.696	9.425	9.259	11.349	7.29	8.622	5.935	9.432	3.318	0.862	0.862	0.862	0.862	1.685	1.685	1.685	1.685
Verkoop-, algemene en administratieve kosten Numbers are in millions	73.299	41.266	51.712	39.598	47.972	47.778	29.732	40.226	41.555	32.97	32.697	25.87	33.86	25.666	32.625	25.636	32.404	25.614	30.837	21.686	25.659	19.553	20.926	8.359	6.652	6.652	6.652	6.652	2.927	2.927	2.927	2.927
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	-9.008	-9.008	-10.597	-10.597	-10.597	-10.597	-15.11	-15.11	-15.11	-15.11
Bedrijfskosten Numbers are in millions	103.281	40.052	28.257	38.883	30.296	153.892	15.364	40.16	40.19	19.043	6.304	13.114	2.912	10.458	5.292	15.494	50.155	16.973	16.362	14.806	73.576	17.799	12.451	-0.649	-3.944	-3.944	-3.944	-3.944	-12.184	-12.184	-12.184	-12.184
Bedrijfsresultaat Numbers are in millions	101.305	82.5	-2.586	10.255	239.591	150.669	19.375	81.02	60.405	62.912	-6.655	51.437	15.689	4.536	13.453	91.684	10.987	31.85	59.141	41.714	83.636	31.274	72.937	48.313	51.044	51.044	51.044	51.044	44.041	44.041	44.041	44.041
Bedrijfsresultaat ratio Numbers are in millions	0.188	0.235	-0.021	0.081	0.212	0.248	0.171	0.258	0.276	0.274	-0.135	0.154	0.29	0.057	0.072	0.181	0.051	0.083	0.178	0.248	0.266	0.194	0.212	0.345	0.396	0.396	0.396	0.396	0.518	0.518	0.518	0.518
Totaal overige inkomsten en kosten netto Numbers are in millions	-39.889	0.843	24.722	0.909	15.465	201.405	14.857	2.1	14.412	2.962	22.543	0.603	16.624	4.453	15.775	2.052	66.013	13.998	32.892	10.7	89.347	10.106	38.726	1.232	-0.87	-0.87	-0.87	-0.87	-0.192	-0.192	-0.192	-0.192
Inkomen voor belasting Numbers are in millions	61.416	83.343	22.136	11.164	255.056	352.074	34.232	83.12	74.817	65.874	15.888	52.04	32.313	8.989	29.228	93.736	77	45.848	92.033	52.414	172.983	41.38	111.663	49.545	50.174	50.174	50.174	50.174	43.849	43.849	43.849	43.849
Inkomen voor belasting ratio Numbers are in millions	0.114	0.237	0.184	0.088	0.226	0.579	0.303	0.265	0.342	0.287	0.321	0.155	0.597	0.112	0.156	0.185	0.358	0.12	0.277	0.311	0.549	0.256	0.325	0.354	0.39	0.39	0.39	0.39	0.516	0.516	0.516	0.516
Belastingkosten Numbers are in millions	48.013	65.341	15.799	6.522	160.617	130.142	18.656	47.812	48.778	35.971	4.189	31.103	32.259	7.855	29.523	19.767	20.688	9.055	34.943	19.631	57.754	15.646	46.408	18.24	24.986	24.986	24.986	24.986	12.924	12.924	12.924	12.924
Nettowinst Numbers are in millions	32.256	20.197	11.83	6.763	107.029	152.09	19.202	38.342	27.419	29.539	7.804	12.926	2.272	2.611	5.155	47.209	56.497	38.469	59.668	33.258	117.251	26.517	65.936	31.611	25.329	25.329	25.329	25.329	30.978	30.978	30.978	30.978
Nettowinstmarge Numbers are in millions	0.06	0.057	0.098	0.053	0.095	0.25	0.17	0.122	0.125	0.128	0.158	0.039	0.042	0.033	0.028	0.093	0.263	0.101	0.179	0.198	0.372	0.164	0.192	0.226	0.197	0.197	0.197	0.197	0.364	0.364	0.364	0.364
WPA (Winst Per Aandeel) Numbers are in millions	0.013	0.008	0.005	0.003	0.043	0.062	0.008	0.016	0.011	0.012	0.003	0.005	0.001	0.001	0.002	0.019	0.023	0.016	0.025	0.014	0.049	0.011	0.028	0.013	0.011	0.011	0.011	0.011	0.017	0.017	0.017	0.017
Verwaterde WPA Numbers are in millions	0.013	0.008	0.005	0.003	0.043	0.062	0.008	0.016	0.011	0.012	0.003	0.005	0.001	0.001	0.002	0.019	0.023	0.016	0.025	0.014	0.049	0.011	0.028	0.013	0.011	0.011	0.011	0.011	0.017	0.017	0.017	0.017
EBITDA Numbers are in millions	104.719	91.644	4.685	14.371	250.679	152.71	25.609	82.221	65.833	63.722	-4.003	52.102	18.648	5.032	15.287	92.903	13.024	32.334	59.93	42.119	84.297	31.62	73.296	50.037	50.427	50.427	50.427	50.427	43.939	43.939	43.939	43.939
EBITDA ratio Numbers are in millions	0.194	0.261	0.039	0.113	0.222	0.251	0.227	0.262	0.301	0.277	-0.081	0.156	0.345	0.063	0.082	0.183	0.061	0.085	0.18	0.25	0.268	0.196	0.213	0.357	0.392	0.392	0.392	0.392	0.517	0.517	0.517	0.517

Sino Harbour Holdings Group Limited

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