Honworld Group Limited (2226.HK) - Winst- en verliesrekening per kwartaal

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2226.HK
Financiële Gegevens

0.7 (HKD) • At close September 16, 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 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Omzet Numbers are in millions	65.497	65.497	63.896	63.896	66.573	66.573	69.228	69.228	64.944	64.944	61.392	61.392	59.892	59.892	53.274	53.274	256.476	256.476	201.109	201.109	244.734	244.734	192.472	192.472	220.893	220.893	180.678	180.678	235.543	235.543	180.032	180.032	221.093	221.093	178.338	178.338	185.474	185.474	148.739	148.739	154.881	154.881	110.336	110.336	132.608	84.281	84.281	84.281	84.281
Kosten van de omzet Numbers are in millions	50.532	50.532	41.805	41.805	66.923	66.923	43.424	43.424	49.151	49.151	45.783	45.783	47.907	47.907	42.459	42.459	137.635	137.635	97.996	97.996	115.932	115.932	92.792	92.792	108.095	108.095	78.713	78.713	111.261	111.261	81.466	81.466	96.779	96.779	77.216	77.216	76.693	76.693	64.271	64.271	63.061	63.061	45.622	45.622	54.341	36.057	36.057	36.057	36.057
Brutowinst Numbers are in millions	14.965	14.965	22.091	22.091	-0.35	-0.35	25.804	25.804	15.793	15.793	15.609	15.609	11.985	11.985	10.815	10.815	118.841	118.841	103.113	103.113	128.802	128.802	99.68	99.68	112.798	112.798	101.965	101.965	124.282	124.282	98.566	98.566	124.314	124.314	101.123	101.123	108.781	108.781	84.468	84.468	91.82	91.82	64.715	64.715	78.267	48.225	48.225	48.225	48.225
Brutowinstmarge Numbers are in millions	0.228	0.228	0.346	0.346	-0.005	-0.005	0.373	0.373	0.243	0.243	0.254	0.254	0.2	0.2	0.203	0.203	0.463	0.463	0.513	0.513	0.526	0.526	0.518	0.518	0.511	0.511	0.564	0.564	0.528	0.528	0.547	0.547	0.562	0.562	0.567	0.567	0.587	0.587	0.568	0.568	0.593	0.593	0.587	0.587	0.59	0.572	0.572	0.572	0.572
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.427	3.427	3.232	3.232	2.083	2.083	3.046	3.046	2.209	2.209	3.878	3.878	13.297	13.297	0.643	0.643	11.494	11.494	8.994	8.994	11.564	11.564	8.989	8.989	10.018	10.018	9.919	9.919	11.089	11.089	14.707	14.707	23.387	23.387	0	0	24.32	24.32	0	0	21.421	21.421	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	12.521	12.521	11.046	11.046	12.476	12.476	9.72	9.72	15.488	15.488	15.149	15.149	19.392	19.392	16.669	16.669	20.714	20.714	17.621	17.621	18.937	18.937	18.437	18.437	17.332	17.332	18.621	18.621	19.379	19.379	22.154	22.154	20.248	20.248	19.885	19.885	22.536	22.536	18.186	18.186	23.181	23.181	13.867	13.867	18.524	5.725	5.725	5.725	5.725
Verkoop- en marketingkosten Numbers are in millions	24.346	24.346	23.252	23.252	19.969	19.969	17.386	17.386	22.521	22.521	14.8	14.8	13.414	13.414	14.437	14.437	31.811	31.811	16.233	16.233	32.747	32.747	18.558	18.558	30.666	30.666	24.827	24.827	28.659	28.659	11.954	11.954	28.084	28.084	9.453	9.453	11.94	11.94	8.23	8.23	7.282	7.282	5.558	5.558	6.42	6.026	6.026	6.026	6.026
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.578	36.578	34.297	34.297	32.34	32.34	27.106	27.106	38.87	38.87	29.948	29.948	34.632	34.632	31.106	31.106	52.525	52.525	33.854	33.854	51.684	51.684	36.995	36.995	47.998	47.998	43.448	43.448	48.037	48.037	34.108	34.108	48.332	48.332	29.338	29.338	34.476	34.476	26.416	26.416	30.463	30.463	19.424	19.424	24.943	11.751	11.751	11.751	11.751
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.026	-3.026	-3.026	0	-2.329	-2.329	-2.329	0	-2.556	-2.556	-2.556	0	-1.852	-1.852	-1.852	-38.808	-38.808	-38.808	-38.808	-30.068	-30.068	-30.068	-30.068	-24.939	-24.939	-24.939	-24.939	-11.742	-11.742	-11.742	-11.742
Bedrijfskosten Numbers are in millions	45.763	45.763	44.016	44.016	37.208	37.208	39.792	39.792	55.142	55.142	43.417	43.417	91.149	91.149	294.534	294.534	50.422	50.422	30.916	30.916	52.743	52.743	33.758	33.758	42.183	42.183	41.224	41.224	49.51	49.51	29.566	29.566	43.333	43.333	28.563	28.563	33.688	33.688	25.676	25.676	26.025	26.025	18.135	18.135	0.004	0.009	0.009	0.009	0.009
Bedrijfsresultaat Numbers are in millions	-21.614	-21.614	-12.206	-12.206	-32.69	-32.69	-1.302	-1.302	-23.077	-23.077	-14.339	-14.339	-22.647	-22.647	-20.291	-20.291	66.317	66.317	69.26	69.26	77.118	77.118	62.685	62.685	64.8	64.8	58.518	58.518	76.245	76.245	64.458	64.458	75.982	75.982	71.785	71.785	74.306	74.306	58.053	58.053	61.358	61.358	45.291	45.291	56.2	37.728	37.728	37.728	37.728
Bedrijfsresultaat ratio Numbers are in millions	-0.33	-0.33	-0.191	-0.191	-0.491	-0.491	-0.019	-0.019	-0.355	-0.355	-0.234	-0.234	-0.378	-0.378	-0.381	-0.381	0.259	0.259	0.344	0.344	0.315	0.315	0.326	0.326	0.293	0.293	0.324	0.324	0.324	0.324	0.358	0.358	0.344	0.344	0.403	0.403	0.401	0.401	0.39	0.39	0.396	0.396	0.41	0.41	0.424	0.448	0.448	0.448	0.448
Totaal overige inkomsten en kosten netto Numbers are in millions	-118.082	-118.082	-110.257	-110.257	-103.235	-103.235	-105.943	-105.943	-73.035	-73.035	-48.774	-48.774	-87.692	-87.692	-290.972	-290.972	-10.761	-10.761	-10.622	-10.622	-14.066	-14.066	-7.924	-7.924	-6.679	-6.679	-8.596	-8.596	-12.225	-12.225	-4.501	-4.501	-3.598	-3.598	-6.822	-6.822	-4.572	-4.572	-4.675	-4.675	-0.044	-0.044	-3.029	-3.029	-4.412	-3.866	-3.866	-3.866	-3.866
Inkomen voor belasting Numbers are in millions	-139.695	-139.695	-122.463	-122.463	-135.925	-135.925	-107.245	-107.245	-96.112	-96.112	-63.113	-63.113	-110.339	-110.339	-311.263	-311.263	55.556	55.556	58.638	58.638	63.052	63.052	54.761	54.761	58.121	58.121	49.922	49.922	64.02	64.02	59.958	59.958	72.385	72.385	64.963	64.963	69.734	69.734	53.378	53.378	61.314	61.314	42.262	42.262	51.788	33.862	33.862	33.862	33.862
Inkomen voor belasting ratio Numbers are in millions	-2.133	-2.133	-1.917	-1.917	-2.042	-2.042	-1.549	-1.549	-1.48	-1.48	-1.028	-1.028	-1.842	-1.842	-5.843	-5.843	0.217	0.217	0.292	0.292	0.258	0.258	0.285	0.285	0.263	0.263	0.276	0.276	0.272	0.272	0.333	0.333	0.327	0.327	0.364	0.364	0.376	0.376	0.359	0.359	0.396	0.396	0.383	0.383	0.391	0.402	0.402	0.402	0.402
Belastingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.046	1.046	7.578	7.578	8.969	8.969	8.309	8.309	8.651	8.651	6.13	6.13	8.526	8.526	11.529	11.529	9.131	9.131	13.109	13.109	9.975	9.975	8.876	8.876	8.434	8.434	10.33	10.33	6.143	6.143	8.236	9.253	9.253	9.253	9.253
Nettowinst Numbers are in millions	-139.695	-139.695	-122.463	-122.463	-135.925	-135.925	-107.245	-107.245	-96.112	-96.112	-63.113	-63.113	-110.339	-110.339	-312.308	-312.308	47.978	47.978	49.67	49.67	54.744	54.744	46.11	46.11	51.992	51.992	41.396	41.396	52.491	52.491	50.827	50.827	59.276	59.276	54.989	54.989	60.858	60.858	44.944	44.944	50.985	50.985	36.119	36.119	43.552	24.61	24.61	24.61	24.61
Nettowinstmarge Numbers are in millions	-2.133	-2.133	-1.917	-1.917	-2.042	-2.042	-1.549	-1.549	-1.48	-1.48	-1.028	-1.028	-1.842	-1.842	-5.862	-5.862	0.187	0.187	0.247	0.247	0.224	0.224	0.24	0.24	0.235	0.235	0.229	0.229	0.223	0.223	0.282	0.282	0.268	0.268	0.308	0.308	0.328	0.328	0.302	0.302	0.329	0.329	0.327	0.327	0.328	0.292	0.292	0.292	0.292
WPA (Winst Per Aandeel) Numbers are in millions	-0.24	-0.24	-0.21	-0.21	-0.23	-0.23	-0.19	-0.19	-0.17	-0.17	-0.11	-0.11	-0.19	-0.19	-0.54	-0.54	0.083	0.083	0.086	0.086	0.095	0.095	0.08	0.08	0.09	0.09	0.072	0.072	0.095	0.095	0.098	0.098	0.11	0.11	0.11	0.11	0.12	0.12	0.091	0.091	0.14	0.14	0.096	0.096	0.12	0.066	0.066	0.066	0.066
Verwaterde WPA Numbers are in millions	-0.24	-0.24	-0.21	-0.21	-0.23	-0.23	-0.19	-0.19	-0.17	-0.17	-0.11	-0.11	-0.19	-0.19	-0.54	-0.54	0.083	0.083	0.086	0.086	0.095	0.095	0.08	0.08	0.09	0.09	0.072	0.072	0.095	0.095	0.098	0.098	0.11	0.11	0.11	0.11	0.12	0.12	0.091	0.091	0.14	0.14	0.096	0.096	0.12	0.066	0.066	0.066	0.066
EBITDA Numbers are in millions	-14.895	-14.895	-5.356	-5.356	-25.299	-25.299	5.001	5.001	-16.304	-16.304	-7.98	-7.98	-16.353	-16.353	-13.459	-13.459	79.161	79.161	85.267	85.267	87.06	87.06	73.479	73.479	74.136	74.136	68.286	68.286	82.125	82.125	74.587	74.587	82.688	82.688	78.757	78.757	78.082	78.082	60.63	60.63	63.894	63.894	47.57	47.57	58.607	38.369	38.369	38.369	38.369
EBITDA ratio Numbers are in millions	-0.227	-0.227	-0.084	-0.084	-0.38	-0.38	0.072	0.072	-0.251	-0.251	-0.13	-0.13	-0.273	-0.273	-0.253	-0.253	0.309	0.309	0.424	0.424	0.356	0.356	0.382	0.382	0.336	0.336	0.378	0.378	0.349	0.349	0.414	0.414	0.374	0.374	0.442	0.442	0.421	0.421	0.408	0.408	0.413	0.413	0.431	0.431	0.442	0.455	0.455	0.455	0.455

Honworld Group Limited

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