TBK & Sons Holdings Limited (1960.HK) - Winst- en verliesrekening per kwartaal

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1960.HK
Financiële Gegevens

0.24 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	32.35	32.35	32.989	32.989	150.981	150.981	248.613	248.613	164.341	164.341	68.785	68.785	25.756	25.756	21.155	21.155	54.419	54.419	35.831	55.697	51.245	51.245	30.523
Kosten van de omzet Numbers are in millions	31.034	31.034	31.997	31.997	144.861	144.861	239.943	239.943	157.57	157.57	66.9	66.9	20.993	20.993	17.576	17.576	40.982	40.982	24.369	51.209	38.543	38.543	26.647
Brutowinst Numbers are in millions	1.316	1.316	0.992	0.992	6.12	6.12	8.67	8.67	6.771	6.771	1.886	1.886	4.763	4.763	3.579	3.579	13.437	13.437	11.462	4.488	12.702	12.702	3.876
Brutowinstmarge Numbers are in millions	0.041	0.041	0.03	0.03	0.041	0.041	0.035	0.035	0.041	0.041	0.027	0.027	0.185	0.185	0.169	0.169	0.247	0.247	0.32	0.081	0.248	0.248	0.127
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
Algemene en administratieve kosten Numbers are in millions	5.202	5.202	6.152	6.152	4.927	4.927	4.353	4.353	3.586	3.586	4.003	4.003	2.556	2.556	5.051	5.051	3.354	3.354	7.393	1.178	1.344	1.344	0.873
Verkoop- en marketingkosten Numbers are in millions	0.225	0.225	0.315	0.315	0.445	0.445	0.333	0.333	0.327	0.327	-0.24	-0.24	0.24	0.24	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.402	6.402	7.973	7.973	5.417	5.417	4.86	4.86	3.912	3.912	3.763	3.763	2.796	2.796	5.051	5.051	3.354	3.354	7.393	1.178	1.344	1.344	0.873
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.019	0.02	0	0	0.013
Bedrijfskosten Numbers are in millions	6.504	6.504	6.6	6.6	3.603	3.603	4.749	4.749	3.813	3.813	3.051	3.051	2.573	2.573	4.772	4.772	3.162	3.162	4.893	3.678	3.513	3.513	2.736
Bedrijfsresultaat Numbers are in millions	-5.086	-5.086	-6.981	-6.981	0.704	0.704	3.811	3.811	2.859	2.859	-1.878	-1.878	1.967	1.967	-1.472	-1.472	10.084	10.084	6.666	0.858	11.358	11.358	1.168
Bedrijfsresultaat ratio Numbers are in millions	-0.157	-0.157	-0.212	-0.212	0.005	0.005	0.015	0.015	0.017	0.017	-0.027	-0.027	0.076	0.076	-0.07	-0.07	0.185	0.185	0.186	0.015	0.222	0.222	0.038
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.196	-0.196	1.261	1.261	1.627	1.627	0.084	0.084	-0.007	-0.007	0.915	0.915	0.095	0.095	0.346	0.346	-0.039	-0.039	-0.226	-0.257	-2.441	-2.441	-0.294
Inkomen voor belasting Numbers are in millions	-5.282	-5.282	-5.72	-5.72	2.33	2.33	3.894	3.894	2.852	2.852	-0.963	-0.963	2.062	2.062	-1.126	-1.126	10.045	10.045	6.44	0.601	8.917	8.917	0.874
Inkomen voor belasting ratio Numbers are in millions	-0.163	-0.163	-0.173	-0.173	0.015	0.015	0.016	0.016	0.017	0.017	-0.014	-0.014	0.08	0.08	-0.053	-0.053	0.185	0.185	0.18	0.011	0.174	0.174	0.029
Belastingkosten Numbers are in millions	0.002	0.002	0.151	0.151	1.024	1.024	0.58	0.58	0.897	0.897	0.227	0.227	1.025	1.025	0.127	0.127	2.72	2.72	1.997	0.864	2.842	2.842	0.386
Nettowinst Numbers are in millions	-5.054	-5.054	-5.567	-5.567	1.208	1.208	3.246	3.246	1.956	1.956	-0.736	-0.736	1.037	1.037	-1.253	-1.253	7.325	7.325	4.443	-0.263	6.075	6.075	0.488
Nettowinstmarge Numbers are in millions	-0.156	-0.156	-0.169	-0.169	0.008	0.008	0.013	0.013	0.012	0.012	-0.011	-0.011	0.04	0.04	-0.059	-0.059	0.135	0.135	0.124	-0.005	0.119	0.119	0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.005	-0.005	-0.006	-0.006	0.001	0.001	0.003	0.003	0.002	0.002	-0.001	-0.001	0.001	0.001	-0.001	-0.001	0.008	0.008	0.004	-0	0.008	0.008	0.001
Verwaterde WPA Numbers are in millions	-0.005	-0.005	-0.006	-0.006	0.001	0.001	0.003	0.003	0.002	0.002	-0.001	-0.001	0.001	0.001	-0.001	-0.001	0.008	0.008	0.004	-0	0.008	0.008	0.001
EBITDA Numbers are in millions	-4.744	-4.744	-6.506	-6.523	1.167	1.167	4.124	4.124	3.462	3.462	-1.548	-1.411	2.708	2.708	-1.133	-1.003	10.811	10.811	7.685	0.858	11.931	11.931	1.843
EBITDA ratio Numbers are in millions	-0.147	-0.147	-0.197	-0.198	0.008	0.008	0.017	0.017	0.021	0.021	-0.023	-0.021	0.105	0.105	-0.054	-0.047	0.199	0.199	0.214	0.015	0.233	0.233	0.06

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