Perfect Group International Holdings Limited (3326.HK) - Winst- en verliesrekening per kwartaal

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3326.HK
Financiële Gegevens

0.238 (HKD) • At close July 4, 2025

Overzicht | Financiële gegevens

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

	2024 Q4	2024 Q2	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 Q2
Omzet Numbers are in millions	118.757	154.735	175.243	173.468	147.414	226.635	206.305	195.236	105.611	261.316	484.857	302.35	339.836	182.169	173.092	178.951	124.075	198.348	192.503	265.803	234.763	281.391	129.039	407.255	271.416	271.416
Kosten van de omzet Numbers are in millions	78.716	112.232	130.658	116.903	100.773	159.917	164.935	139.643	70.095	147.019	289.173	206.465	221.396	132.624	120.345	121.514	91.268	142.211	134.944	191.285	168.685	196.964	91.412	283.923	208.776	208.776
Brutowinst Numbers are in millions	40.041	42.503	44.585	56.565	46.641	66.718	41.37	55.593	35.516	114.297	195.684	95.885	118.44	49.545	52.747	57.437	32.807	56.137	57.559	74.518	66.078	84.427	37.626	123.332	62.64	62.64
Brutowinstmarge Numbers are in millions	0.337	0.275	0.254	0.326	0.316	0.294	0.201	0.285	0.336	0.437	0.404	0.317	0.349	0.272	0.305	0.321	0.264	0.283	0.299	0.28	0.281	0.3	0.292	0.3	0.231	0.231
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
Algemene en administratieve kosten Numbers are in millions	23.135	22.745	10.967	11.823	12.626	12.005	11.161	10.139	10.422	10.558	14.289	13.498	26.534	22.247	23.87	18.365	15.565	19.226	32.324	18.69	18.703	17.33	9.008	16.224	10.773	10.773
Verkoop- en marketingkosten Numbers are in millions	5.519	7.12	2.864	3.932	2.731	2.656	3.08	2.227	1.622	1.78	3.933	4.299	6.735	8.17	7.357	8.023	6.638	6.993	7.459	6.725	5.866	6.099	2.991	8.131	5.654	5.654
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.51	29.854	28.435	30.723	51.135	28.247	24.568	27.762	22.894	31.775	36.519	34.148	33.269	30.417	31.227	26.388	22.203	26.219	39.783	25.415	25.05	23.429	12	25.811	17.06	17.06
Overige kosten Numbers are in millions	0	0	-6.477	-1.088	1.639	-4.14	-13.118	-8.907	0	0	0	-0.254	-0.509	-0.129	-0.129	-29.354	-29.354	-23.221	-23.221	-0.288	-0.288	-0.346	-0.173	0.173	0	0
Bedrijfskosten Numbers are in millions	29.51	29.854	34.912	31.811	49.496	32.387	37.686	36.669	22.894	31.775	36.519	34.148	33.777	30.534	28.043	27.674	23.348	26.054	39.526	25.099	25.104	23.043	11.827	26.436	16.957	16.957
Bedrijfsresultaat Numbers are in millions	10.531	12.649	9.673	24.754	-2.855	34.331	3.684	18.924	12.622	82.522	159.165	61.737	85.171	19.128	21.52	31.049	10.604	29.918	17.776	49.103	41.028	60.998	25.604	97.544	45.58	45.58
Bedrijfsresultaat ratio Numbers are in millions	0.089	0.082	0.055	0.143	-0.019	0.151	0.018	0.097	0.12	0.316	0.328	0.204	0.251	0.105	0.124	0.174	0.085	0.151	0.092	0.185	0.175	0.217	0.198	0.23	0.168	0.168
Totaal overige inkomsten en kosten netto Numbers are in millions	-29.76	8.483	0.018	1.284	11.487	-6.136	13.826	15.709	22.449	4.16	26.746	18.722	-2.254	-0.243	2.738	-1.515	-1.353	0.3	0.101	-0.984	-1.222	-0.241	-0.463	-0.819	-0.415	-0.415
Inkomen voor belasting Numbers are in millions	-19.229	21.132	9.691	26.038	8.632	28.195	17.51	34.633	35.071	86.682	185.911	80.459	82.917	18.885	24.258	29.534	9.251	30.218	17.877	48.119	39.806	60.757	25.141	96.725	45.166	45.166
Inkomen voor belasting ratio Numbers are in millions	-0.162	0.137	0.055	0.15	0.059	0.124	0.085	0.177	0.332	0.332	0.383	0.266	0.244	0.104	0.14	0.165	0.075	0.152	0.093	0.181	0.17	0.216	0.195	0.227	0.166	0.166
Belastingkosten Numbers are in millions	-3.847	-4.103	0.393	1.143	5.067	3.461	3.315	10.591	5.45	39.736	60.844	22.701	27.327	2.903	2.224	3.493	1.071	3.699	3.365	6.171	4.286	5.838	2.531	12.286	4.676	4.676
Nettowinst Numbers are in millions	-15.758	25.429	8.708	25.656	4.053	25.347	14.662	24.096	29.63	46.897	125.619	45.398	38.958	16.312	22.515	26.328	8.18	26.519	14.512	41.948	35.52	54.919	22.61	84.439	40.49	40.49
Nettowinstmarge Numbers are in millions	-0.133	0.164	0.05	0.148	0.027	0.112	0.071	0.123	0.281	0.179	0.259	0.15	0.115	0.09	0.13	0.147	0.066	0.134	0.075	0.158	0.151	0.195	0.175	0.2	0.149	0.149
WPA (Winst Per Aandeel) Numbers are in millions	-0.012	0.019	0.007	0.019	0.003	0.019	0.011	0.018	0.022	0.035	0.093	0.034	0.029	0.012	0.016	0.019	0.006	0.02	0.014	0.041	0.035	0.054	0.022	0.084	0.04	0.04
Verwaterde WPA Numbers are in millions	-0.012	0.019	0.007	0.019	0.003	0.019	0.011	0.018	0.022	0.035	0.093	0.034	0.029	0.012	0.016	0.019	0.006	0.02	0.014	0.041	0.035	0.054	0.022	0.084	0.04	0.04
EBITDA Numbers are in millions	11.396	15.048	12.605	28.402	0.246	30.926	12.448	14.73	7.991	92.853	193.231	88.013	86.165	20.416	22.926	32.293	11.809	31.091	18.841	52.467	44.419	62.26	26.767	99.011	47.369	47.369
EBITDA ratio Numbers are in millions	0.096	0.097	0.072	0.164	0.002	0.136	0.06	0.075	0.076	0.355	0.399	0.291	0.254	0.112	0.132	0.18	0.095	0.157	0.098	0.197	0.189	0.221	0.207	0.235	0.175	0.175

Perfect Group International Holdings Limited

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