S.A.I. Leisure Group Company Limited (1832.HK) - Winst- en verliesrekening per kwartaal

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1832.HK
Financiële Gegevens

0.52 (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 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 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	11.228	11.228	7.196	7.196	3.146	3.146	4.73	4.73	5.707	5.707	4.194	4.194	5.92	5.92	14.473	14.473	24.578	24.578	24.772	24.772	24.797	24.797	25.293	25.293	23.458	23.458	21.257	21.257	22.358	20.31	20.31	20.31
Kosten van de omzet Numbers are in millions	8.475	8.475	6.898	6.898	5.332	5.332	2.916	2.916	3.191	3.191	3.034	3.034	5.276	5.276	7.943	7.943	14.325	14.325	13.133	13.133	13.154	13.154	13.435	13.435	11.939	11.939	10.529	10.529	4.195	3.527	3.527	3.527
Brutowinst Numbers are in millions	2.753	2.753	0.298	0.298	-2.186	-2.186	1.814	1.814	2.516	2.516	1.16	1.16	0.644	0.644	6.53	6.53	10.253	10.253	11.639	11.639	11.643	11.643	11.858	11.858	11.52	11.52	10.729	10.729	18.163	16.783	16.783	16.783
Brutowinstmarge Numbers are in millions	0.245	0.245	0.041	0.041	-0.695	-0.695	0.383	0.383	0.441	0.441	0.277	0.277	0.109	0.109	0.451	0.451	0.417	0.417	0.47	0.47	0.47	0.47	0.469	0.469	0.491	0.491	0.505	0.505	0.812	0.826	0.826	0.826
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.97	0.97	0.97	7.237	0.276	0.276	0.276	0.252	0.252	0.252
Verkoop- en marketingkosten 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	0.862	0.862	0.116	0.116	0.108	0.108	0.654	0.554	0.554	0.554
Verkoop-, algemene en administratieve kosten Numbers are in millions	0	0	0	0	2.083	2.083	0	0	2.427	2.427	2.427	2.427	3.808	3.808	6.279	6.279	7.894	7.894	8.575	8.575	9.203	9.203	8.092	8.092	7.353	7.353	6.994	6.994	0.93	0.806	0.806	0.806
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	3.442	3.442	3.442	0	4.35	4.35	4.35	4.285	4.285	4.285
Bedrijfskosten Numbers are in millions	6.38	6.38	5.762	5.762	3.781	3.781	2.083	2.083	4.371	4.371	2.429	2.429	6.819	6.819	6.451	6.451	7.9	7.9	8.702	8.702	9.199	9.199	8.093	8.093	7.39	7.39	6.992	6.992	5.28	5.091	5.091	5.091
Bedrijfsresultaat Numbers are in millions	-3.655	-3.655	-5.468	-5.468	-5.703	-5.703	-0.27	-0.27	-1.18	-1.18	-1.267	-1.267	-3.164	-3.164	0.251	0.251	2.359	2.359	3.064	3.064	2.44	2.44	3.766	3.766	4.167	4.167	3.735	3.735	3.907	3.556	3.556	3.556
Bedrijfsresultaat ratio Numbers are in millions	-0.326	-0.326	-0.76	-0.76	-1.813	-1.813	-0.057	-0.057	-0.207	-0.207	-0.302	-0.302	-0.535	-0.535	0.017	0.017	0.096	0.096	0.124	0.124	0.098	0.098	0.149	0.149	0.178	0.178	0.176	0.176	0.175	0.175	0.175	0.175
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.269	-1.269	-1.141	-1.141	-0.676	-0.676	-0.232	-0.232	-0.923	-0.923	-0.227	-0.227	-3.227	-3.227	-0.25	-0.25	-0.015	-0.015	-0.273	-0.273	0.004	0.004	0.016	0.016	-0.038	-0.038	0.003	0.003	0.026	0.001	0.001	0.001
Inkomen voor belasting Numbers are in millions	-4.924	-4.924	-6.608	-6.608	-6.378	-6.378	-0.501	-0.501	-2.103	-2.103	-1.493	-1.493	-6.391	-6.391	0.001	0.001	2.344	2.344	2.791	2.791	2.444	2.444	3.766	3.766	4.13	4.13	3.737	3.737	3.933	3.557	3.557	3.557
Inkomen voor belasting ratio Numbers are in millions	-0.439	-0.439	-0.918	-0.918	-2.027	-2.027	-0.106	-0.106	-0.368	-0.368	-0.356	-0.356	-1.08	-1.08	0	0	0.095	0.095	0.113	0.113	0.099	0.099	0.149	0.149	0.176	0.176	0.176	0.176	0.176	0.175	0.175	0.175
Belastingkosten Numbers are in millions	0.047	0.047	0	0	0.904	0.904	0.229	0.229	0.332	0.332	0.194	0.194	0.968	0.968	0.041	0.041	0.014	0.014	0.034	0.034	0.133	0.133	0.193	0.193	0.808	0.808	0.493	0.493	0.65	0.439	0.439	0.439
Nettowinst Numbers are in millions	-4.873	-4.873	-6.608	-6.608	-5.44	-5.44	-0.273	-0.273	-1.671	-1.671	-1.305	-1.305	-4.929	-4.929	0.269	0.269	2.283	2.283	2.767	2.767	2.301	2.301	3.546	3.546	3.257	3.257	3.234	3.234	3.283	3.117	3.117	3.117
Nettowinstmarge Numbers are in millions	-0.434	-0.434	-0.918	-0.918	-1.729	-1.729	-0.058	-0.058	-0.293	-0.293	-0.311	-0.311	-0.833	-0.833	0.019	0.019	0.093	0.093	0.112	0.112	0.093	0.093	0.14	0.14	0.139	0.139	0.152	0.152	0.147	0.153	0.153	0.153
WPA (Winst Per Aandeel) Numbers are in millions	-0.014	-0.014	-0.018	-0.018	-0.015	-0.015	-0.001	-0.001	-0.005	-0.005	-0.004	-0.004	-0.014	-0.014	0.001	0.001	0.006	0.006	0.01	0.01	0.009	0.009	0.013	0.013	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009
Verwaterde WPA Numbers are in millions	-0.014	-0.014	-0.018	-0.018	-0.015	-0.015	-0.001	-0.001	-0.005	-0.005	-0.004	-0.004	-0.014	-0.014	0.001	0.001	0.006	0.006	0.01	0.01	0.009	0.009	0.013	0.013	0.009	0.009	0.009	0.009	0.009	0.009	0.009	0.009
EBITDA Numbers are in millions	0.845	0.845	-4.729	-4.729	-4.733	-4.733	0.238	0.238	-0.553	-0.553	-0.474	-0.474	-1.762	-1.762	1.781	1.781	3.943	3.943	4.558	4.558	3.959	3.959	5.231	5.231	5.546	5.546	5.043	5.043	5.276	4.969	4.969	4.969
EBITDA ratio Numbers are in millions	0.075	0.075	-0.657	-0.657	-1.504	-1.504	0.05	0.05	-0.097	-0.097	-0.113	-0.113	-0.298	-0.298	0.123	0.123	0.16	0.16	0.184	0.184	0.16	0.16	0.207	0.207	0.236	0.236	0.237	0.237	0.236	0.245	0.245	0.245

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