Confidence Intelligence Holdings Limited (1967.HK) - Winst- en verliesrekening per kwartaal

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1967.HK
Financiële Gegevens

0.26 (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	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	138.247	136.165	127.083	169.554	184.342	142.59	103.941	155.29	129.298	71.147	59.053	59.053	59.053	52.159	52.159	52.159	43.535	43.535	43.535
Kosten van de omzet Numbers are in millions	125.24	120.817	113.048	144.219	155.697	112.947	83.176	106.069	84.491	47.64	40.487	40.487	40.487	36.193	36.193	36.193	27.882	27.882	27.882
Brutowinst Numbers are in millions	13.007	15.348	14.035	25.335	28.645	29.643	20.765	49.221	44.807	23.507	18.566	18.566	18.566	15.965	15.965	15.965	15.653	15.653	15.653
Brutowinstmarge Numbers are in millions	0.094	0.113	0.11	0.149	0.155	0.208	0.2	0.317	0.347	0.33	0.314	0.314	0.314	0.306	0.306	0.306	0.36	0.36	0.36
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
Algemene en administratieve kosten Numbers are in millions	19.347	31.428	17.606	35.495	6.816	20.153	16.07	27.446	28.791	14.059	1.369	1.369	1.369	1.424	1.424	1.424	1.361	1.361	1.361
Verkoop- en marketingkosten Numbers are in millions	1.301	1.653	1.343	1.42	1.946	1.635	0.842	1.926	0.863	0.697	0.467	0.467	0.467	0.309	0.309	0.309	0.282	0.282	0.282
Verkoop-, algemene en administratieve kosten Numbers are in millions	20.648	24.182	18.949	24.127	21.55	22.023	16.912	29.372	29.654	14.757	1.837	1.837	1.837	1.733	1.733	1.733	1.643	1.643	1.643
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	-0.874	-0.874	4.457	4.457	4.457	4.615	4.615	4.615	3.179	3.179	3.179
Bedrijfskosten Numbers are in millions	31.462	22.13	16.551	22.191	18.897	19.532	17.116	29.527	27.869	13.883	6.293	6.293	6.293	6.349	6.349	6.349	4.822	4.822	4.822
Bedrijfsresultaat Numbers are in millions	-7.641	-11.912	-4.914	-1.09	9.425	9.548	6.422	21.783	16.902	9.625	12.273	12.273	12.273	9.617	9.617	9.617	10.832	10.832	10.832
Bedrijfsresultaat ratio Numbers are in millions	-0.055	-0.087	-0.039	-0.006	0.051	0.067	0.062	0.14	0.131	0.135	0.208	0.208	0.208	0.184	0.184	0.184	0.249	0.249	0.249
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.908	5.984	3.276	3.809	0.181	0.51	-2.797	-2.457	-0.833	-0.776	-0.466	-0.466	-0.466	-0.382	-0.382	-0.382	-0.576	-0.576	-0.576
Inkomen voor belasting Numbers are in millions	-17.549	-5.928	-1.638	2.719	9.606	10.058	3.625	19.326	16.069	8.849	11.807	11.807	11.807	9.235	9.235	9.235	10.256	10.256	10.256
Inkomen voor belasting ratio Numbers are in millions	-0.127	-0.044	-0.013	0.016	0.052	0.071	0.035	0.124	0.124	0.124	0.2	0.2	0.2	0.177	0.177	0.177	0.236	0.236	0.236
Belastingkosten Numbers are in millions	5.091	1.724	1.235	0.051	2.201	1.65	0.493	4.271	3.414	1.921	1.604	1.604	1.604	1.232	1.232	1.232	1.416	1.416	1.416
Nettowinst Numbers are in millions	-14.002	-5.194	-3.885	0.639	6.602	8.604	3.132	15.055	12.655	6.928	10.204	10.204	10.204	8.003	8.003	8.003	8.841	8.841	8.841
Nettowinstmarge Numbers are in millions	-0.101	-0.038	-0.031	0.004	0.036	0.06	0.03	0.097	0.098	0.097	0.173	0.173	0.173	0.153	0.153	0.153	0.203	0.203	0.203
WPA (Winst Per Aandeel) Numbers are in millions	-0.056	-0.021	-0.016	0.003	0.026	0.034	0.013	0.071	0.069	0.035	0.041	0.041	0.041	0.032	0.032	0.032	0.035	0.035	0.035
Verwaterde WPA Numbers are in millions	-0.056	-0.021	-0.016	0.003	0.026	0.034	0.013	0.071	0.069	0.035	0.041	0.041	0.041	0.032	0.032	0.032	0.035	0.035	0.035
EBITDA Numbers are in millions	9.246	2.588	13.928	10.146	27.464	18.676	18.348	30.202	24.817	14.235	16.75	16.75	16.75	13.654	13.654	13.654	16.59	16.59	16.59
EBITDA ratio Numbers are in millions	0.067	0.019	0.11	0.06	0.149	0.131	0.177	0.194	0.192	0.2	0.284	0.284	0.284	0.262	0.262	0.262	0.381	0.381	0.381

Confidence Intelligence Holdings Limited

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