Ming Fai International Holdings Limited (3828.HK) - Winst- en verliesrekening per kwartaal

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3828.HK
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0.75 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Omzet Numbers are in millions	1,023.353	1,144.482	572.241	922.791	461.396	902.473	451.237	890.552	445.276	838.244	419.122	597.582	298.791	661.021	330.511	692.078	346.039	1,091.243	545.622	951.852	475.926	559.387	559.387	466.968	466.968	509.642	509.642	422.138	422.138	463.104	463.104	385.899	385.899	434.682	434.682	420.761	420.761	429.313	429.313	383.696	383.696	434.11	434.11	407.89	407.89	458.377	458.377	421.431	421.431	421.431	368.842	368.842	368.842	368.842	271.483	271.483	271.483	271.483	202.834	202.834	202.834	202.834	219.011	219.011	219.011	219.011	211.504	211.504	211.504	211.504	171.852	171.852	171.852	171.852
Kosten van de omzet Numbers are in millions	778.485	865.61	432.805	699.919	349.96	676.053	338.027	692.159	346.08	681.422	340.711	484.759	242.38	490.148	245.074	499.465	249.733	809.734	404.867	738.183	368.553	434.815	434.815	358.872	358.872	394.497	394.497	316.286	316.286	338.396	338.396	283.496	283.496	327.407	327.407	319.101	319.101	330.56	330.56	287.189	287.189	334.174	334.174	306.59	306.59	351.012	351.012	330.369	330.369	330.369	287.964	287.964	287.964	287.964	195.641	195.641	195.641	195.641	144.192	144.192	144.192	144.192	160.882	160.882	160.882	160.882	146.897	146.897	146.897	146.897	123.025	123.025	123.025	123.025
Brutowinst Numbers are in millions	244.868	278.872	139.436	222.872	111.436	226.42	113.21	198.393	99.197	156.822	78.411	112.823	56.412	170.873	85.437	192.613	96.307	281.509	140.755	213.669	107.374	124.572	124.572	108.096	108.096	115.145	115.145	105.852	105.852	124.708	124.708	102.404	102.404	107.275	107.275	101.66	101.66	98.753	98.753	96.507	96.507	99.936	99.936	101.3	101.3	107.365	107.365	91.062	91.062	91.062	80.879	80.879	80.879	80.879	75.843	75.843	75.843	75.843	58.642	58.642	58.642	58.642	58.129	58.129	58.129	58.129	64.607	64.607	64.607	64.607	48.827	48.827	48.827	48.827
Brutowinstmarge Numbers are in millions	0.239	0.244	0.244	0.242	0.242	0.251	0.251	0.223	0.223	0.187	0.187	0.189	0.189	0.258	0.258	0.278	0.278	0.258	0.258	0.224	0.226	0.223	0.223	0.231	0.231	0.226	0.226	0.251	0.251	0.269	0.269	0.265	0.265	0.247	0.247	0.242	0.242	0.23	0.23	0.252	0.252	0.23	0.23	0.248	0.248	0.234	0.234	0.216	0.216	0.216	0.219	0.219	0.219	0.219	0.279	0.279	0.279	0.279	0.289	0.289	0.289	0.289	0.265	0.265	0.265	0.265	0.305	0.305	0.305	0.305	0.284	0.284	0.284	0.284
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	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	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	36.662	36.662	31.595	31.595	29.188	29.188	27.721	27.721	28.108	28.108	25.22	25.22	27.898	27.898	27.172	27.172	36.979	36.979	26.928	26.928	29.127	29.127	31.791	31.791	28.181	28.181	20.488	20.488	45.305	45.305	33.258	33.258	40.907	40.907	28.11	28.11	34.148	34.148	28.562	28.562	33.414	33.414	26.466	26.466	35.632	35.632	30.235	30.235	30.235	21.543	21.543	21.543	21.543	18.431	18.431	18.431	18.431	14.065	14.065	14.065	14.065	12.862	12.862	12.862	12.862	11.957	11.957	11.957	11.957	10.014	10.014	10.014	10.014
Verkoop- en marketingkosten Numbers are in millions	0	62.686	62.686	54.136	54.136	54.897	54.897	53.391	53.391	62.033	62.033	43.434	43.434	44.379	44.379	41.776	41.776	64.081	64.081	57.654	57.654	62.676	62.676	52.539	52.539	57.78	57.78	45.638	45.638	49.212	49.212	43.452	43.452	46.374	46.374	45.991	45.991	53.56	53.56	44.837	44.837	52.315	52.315	47.148	47.148	47.349	47.349	41.945	41.945	41.945	39.799	39.799	39.799	39.799	28.25	28.25	28.25	28.25	18.284	18.284	18.284	18.284	16.964	16.964	16.964	16.964	2.785	2.785	2.785	2.785	1.002	1.002	1.002	1.002
Verkoop-, algemene en administratieve kosten Numbers are in millions	189.812	195.681	98.59	174.486	85.73	177.562	91.758	165.406	81.111	204.138	114.133	162.274	68.654	169.303	79.553	139.43	68.948	199.537	101.06	162.429	84.581	92.67	92.67	84.33	84.33	86.375	86.375	66.126	66.126	94.934	94.934	76.71	76.71	87.592	87.592	74.101	74.101	87.922	87.922	73.399	73.399	85.875	85.875	73.614	73.614	83.12	83.12	72.18	72.18	72.18	61.341	61.341	61.341	61.341	46.68	46.68	46.68	46.68	32.348	32.348	32.348	32.348	29.826	29.826	29.826	29.826	14.741	14.741	14.741	14.741	11.016	11.016	11.016	11.016
Overige kosten Numbers are in millions	0.319	0.382	0	0.387	0	0.244	0	0.253	0	0.642	0	0	0	0.198	0	0.461	0	0.927	0	0.893	-2.38	-2.38	0	-1.437	-1.437	-1.437	0	-1.049	-1.049	-1.049	0	-1.33	-1.33	-1.33	-0.912	-0.912	-0.912	-0.912	-0.769	-0.769	-0.769	-0.769	-1.118	-1.118	-1.118	-1.118	-3.614	-3.614	-3.614	-3.614	-63.037	-63.037	-63.037	-63.037	-47.903	-47.903	-47.903	-47.903	-32.718	-32.718	-32.718	-32.718	-33.108	-33.108	-33.108	-33.108	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	189.493	195.299	95.372	174.099	83.296	177.318	85.743	165.153	79.608	203.496	101.082	162.274	80.212	169.105	65.342	138.969	64.698	198.61	102.657	161.536	81.801	87.769	87.769	79.269	79.269	80.049	80.049	69.435	69.435	84.946	84.946	46.368	46.368	236.719	236.719	72.028	72.028	85.537	85.537	71.53	71.53	98.965	98.965	71.142	71.142	83.578	83.578	68.567	68.567	68.567	-1.696	-1.696	-1.696	-1.696	-1.223	-1.223	-1.223	-1.223	-0.37	-0.37	-0.37	-0.37	-3.283	-3.283	-3.283	-3.283	14.741	14.741	14.741	14.741	11.016	11.016	11.016	11.016
Bedrijfsresultaat Numbers are in millions	55.375	83.573	44.091	48.773	27.941	49.102	23.904	33.24	22.013	-46.674	-20.14	-49.451	-23.691	1.768	19.586	53.644	27.422	82.899	41.375	52.133	26.03	32.859	32.859	25.838	25.838	30.524	30.524	40.21	40.21	33.231	33.231	28.319	28.319	22.888	22.888	29.644	29.644	12.896	12.896	25.06	25.06	16.292	16.292	30.108	30.108	20.78	20.78	26.033	26.033	26.033	24.059	24.059	24.059	24.059	35.774	35.774	35.774	35.774	30.562	30.562	30.562	30.562	31.623	31.623	31.623	31.623	37.909	37.909	37.909	37.909	27.797	27.797	27.797	27.797
Bedrijfsresultaat ratio Numbers are in millions	0.054	0.073	0.077	0.053	0.061	0.054	0.053	0.037	0.049	-0.056	-0.048	-0.083	-0.079	0.003	0.059	0.078	0.079	0.076	0.076	0.055	0.055	0.059	0.059	0.055	0.055	0.06	0.06	0.095	0.095	0.072	0.072	0.073	0.073	0.053	0.053	0.07	0.07	0.03	0.03	0.065	0.065	0.038	0.038	0.074	0.074	0.045	0.045	0.062	0.062	0.062	0.065	0.065	0.065	0.065	0.132	0.132	0.132	0.132	0.151	0.151	0.151	0.151	0.144	0.144	0.144	0.144	0.179	0.179	0.179	0.179	0.162	0.162	0.162	0.162
Totaal overige inkomsten en kosten netto Numbers are in millions	9.743	5.596	0.657	5.787	-0.652	2.951	2.257	4.389	-3.18	0.711	-2.993	1.53	-0.379	37.537	0.183	8.183	3.579	-7.647	-3.196	-1.236	-0.658	3.882	3.882	2.888	2.888	4.692	4.692	-3.802	-3.802	6.543	6.543	27.627	27.627	-152.371	-152.371	0.19	0.19	0.975	0.975	0.178	0.178	-15.153	-15.153	0.285	0.285	2.496	2.496	-0.398	-0.398	-0.398	-1.504	-1.504	-1.504	-1.504	-1.794	-1.794	-1.794	-1.794	-0.634	-0.634	-0.634	-0.634	-1.244	-1.244	-1.244	-1.244	1.102	1.102	1.102	1.102	-0.032	-0.032	-0.032	-0.032
Inkomen voor belasting Numbers are in millions	65.118	89.169	44.748	54.56	27.289	52.053	26.161	37.629	18.833	-45.963	-23.133	-47.921	-24.07	39.305	19.768	61.827	31.001	75.252	38.179	50.897	25.372	36.74	36.74	28.726	28.726	35.216	35.216	36.409	36.409	39.774	39.774	55.946	55.946	-129.483	-129.483	29.834	29.834	13.871	13.871	25.238	25.238	1.139	1.139	30.393	30.393	23.276	23.276	25.635	25.635	25.635	22.555	22.555	22.555	22.555	33.981	33.981	33.981	33.981	29.928	29.928	29.928	29.928	30.379	30.379	30.379	30.379	39.011	39.011	39.011	39.011	27.765	27.765	27.765	27.765
Inkomen voor belasting ratio Numbers are in millions	0.064	0.078	0.078	0.059	0.059	0.058	0.058	0.042	0.042	-0.055	-0.055	-0.08	-0.081	0.059	0.06	0.089	0.09	0.069	0.07	0.053	0.053	0.066	0.066	0.062	0.062	0.069	0.069	0.086	0.086	0.086	0.086	0.145	0.145	-0.298	-0.298	0.071	0.071	0.032	0.032	0.066	0.066	0.003	0.003	0.075	0.075	0.051	0.051	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.125	0.125	0.125	0.125	0.148	0.148	0.148	0.148	0.139	0.139	0.139	0.139	0.184	0.184	0.184	0.184	0.162	0.162	0.162	0.162
Belastingkosten Numbers are in millions	13.59	25.556	12.778	22.887	11.444	8.544	4.272	11.6	5.8	2.205	1.103	1.315	0.658	10.635	5.318	16.302	8.151	18.981	9.491	16.041	8.021	11.116	11.116	6.31	6.31	7.884	7.884	9.32	9.32	13.611	13.611	7.567	7.567	5.276	5.276	8.144	8.144	3.802	3.802	5.94	5.94	6.003	6.003	7.989	7.989	8.657	8.657	6.841	6.841	6.841	5.69	5.69	5.69	5.69	6.545	6.545	6.545	6.545	6.339	6.339	6.339	6.339	5.168	5.168	5.168	5.168	7.528	7.528	7.528	7.528	4.677	4.677	4.677	4.677
Nettowinst Numbers are in millions	53.273	65.684	32.842	38.497	19.249	47.445	23.723	28.066	14.033	-46.608	-23.304	-46.927	-23.464	31.835	15.918	47.211	23.606	60.479	30.24	37.457	18.729	26.81	26.81	23.315	23.315	27.032	27.032	27.43	27.43	28.46	28.46	50.262	50.262	-133.379	-133.379	22.447	22.447	11.07	11.07	20.563	20.563	-2.876	-2.876	22.881	22.881	14.818	14.818	18.795	18.795	18.795	16.865	16.865	16.865	16.865	27.436	27.436	27.436	27.436	23.589	23.589	23.589	23.589	25.211	25.211	25.211	25.211	31.483	31.483	31.483	31.483	23.089	23.089	23.089	23.089
Nettowinstmarge Numbers are in millions	0.052	0.057	0.057	0.042	0.042	0.053	0.053	0.032	0.032	-0.056	-0.056	-0.079	-0.079	0.048	0.048	0.068	0.068	0.055	0.055	0.039	0.039	0.048	0.048	0.05	0.05	0.053	0.053	0.065	0.065	0.061	0.061	0.13	0.13	-0.307	-0.307	0.053	0.053	0.026	0.026	0.054	0.054	-0.007	-0.007	0.056	0.056	0.032	0.032	0.045	0.045	0.045	0.046	0.046	0.046	0.046	0.101	0.101	0.101	0.101	0.116	0.116	0.116	0.116	0.115	0.115	0.115	0.115	0.149	0.149	0.149	0.149	0.134	0.134	0.134	0.134
WPA (Winst Per Aandeel) Numbers are in millions	0.074	0.091	0.045	0.053	0.027	0.065	0.033	0.039	0.019	-0.064	-0.032	-0.064	-0.032	0.043	0.022	0.065	0.032	0.082	0.042	0.052	0.026	0.037	0.037	0.032	0.032	0.037	0.037	0.038	0.038	0.039	0.039	0.071	0.071	-0.19	-0.19	0.032	0.032	0.016	0.016	0.029	0.029	-0.005	-0.005	0.033	0.033	0.023	0.023	0.029	0.029	0.029	0.026	0.026	0.026	0.026	0.045	0.045	0.045	0.045	0.039	0.039	0.039	0.039	0.042	0.042	0.042	0.042	0.066	0.066	0.066	0.066	0.051	0.051	0.051	0.051
Verwaterde WPA Numbers are in millions	0.074	0.091	0.045	0.053	0.027	0.065	0.033	0.039	0.019	-0.064	-0.032	-0.064	-0.032	0.043	0.022	0.065	0.032	0.082	0.042	0.051	0.026	0.037	0.037	0.032	0.032	0.037	0.037	0.038	0.038	0.039	0.039	0.071	0.071	-0.19	-0.19	0.032	0.032	0.016	0.016	0.029	0.029	-0.004	-0.004	0.032	0.032	0.023	0.023	0.028	0.028	0.028	0.025	0.025	0.025	0.025	0.044	0.044	0.044	0.044	0.039	0.039	0.039	0.039	0.042	0.042	0.042	0.042	0.066	0.066	0.066	0.066	0.051	0.051	0.051	0.051
EBITDA Numbers are in millions	86.406	113.755	56.75	80.446	41.565	81.107	37.335	66.295	36.243	-13.456	-6.113	-17.052	-9.673	33.059	32.757	82.344	39.47	112.802	53.381	79.093	37.501	43.282	43.282	36.261	36.261	39.373	39.373	49.819	49.819	42.43	42.43	37.296	37.296	31.934	31.934	39.204	39.204	22.182	22.182	34.542	34.542	26.456	26.456	40.234	40.234	31.156	31.156	36.846	36.846	36.846	34.011	34.011	34.011	34.011	43.267	43.267	43.267	43.267	36.912	36.912	36.912	36.912	37.11	37.11	37.11	37.11	39.011	39.011	39.011	39.011	27.765	27.765	27.765	27.765
EBITDA ratio Numbers are in millions	0.084	0.099	0.099	0.087	0.09	0.09	0.083	0.074	0.081	-0.016	-0.015	-0.029	-0.032	0.05	0.099	0.119	0.114	0.103	0.098	0.083	0.079	0.077	0.077	0.078	0.078	0.077	0.077	0.118	0.118	0.092	0.092	0.097	0.097	0.073	0.073	0.093	0.093	0.052	0.052	0.09	0.09	0.061	0.061	0.099	0.099	0.068	0.068	0.087	0.087	0.087	0.092	0.092	0.092	0.092	0.159	0.159	0.159	0.159	0.182	0.182	0.182	0.182	0.169	0.169	0.169	0.169	0.184	0.184	0.184	0.184	0.162	0.162	0.162	0.162

Ming Fai International Holdings Limited

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