North Asia Strategic Holdings Limited (8080.HK) - Winst- en verliesrekening per kwartaal

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8080.HK
Financiële Gegevens

0.248 (HKD) • At close October 30, 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	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Omzet Numbers are in millions	393.84	393.84	297.899	219.841	1,182.966	292.56	370.842	420.274	797.643	639.085	369.026	639.396	410.714	689.376	638.053	620.468	421.789	820.077	1,263.259	516.593	449.179	524.808	721.51	701.513	553.991	347.842	352.992	400.625	300.265	286.3	397.324	312.267	236.08	279.752	299.476	428.619	372.667	290.644	371.635	258.978	118.372	104.63	372.917	337.918	-301.956	357.169	327.872	471.238	394.343	290.179	1,095.124	542.905	398.332	534.315	779.141	456.268	2,146.817	339.636	408.042	273.47
Kosten van de omzet Numbers are in millions	338.303	338.303	249.539	173.708	1,040.698	232.828	309.323	349.801	673.526	556.529	282.914	535.724	363.186	556.776	512.143	518.918	336.776	717.86	1,125.811	441.895	384.195	445.129	589.139	598.139	441.082	281.966	250.274	328.528	229.478	243.025	344.357	269.474	197.059	234.288	256.434	374.432	315.456	249.442	326.461	224.83	91.247	77.347	331.714	287.253	-285.612	285.289	251.011	391.474	344.946	236.767	952.324	475.332	315.224	467.565	685.203	384.369	1,914.457	272.917	345.485	234.762
Brutowinst Numbers are in millions	55.537	55.537	48.36	46.133	142.268	59.732	61.519	70.473	124.117	82.556	86.112	103.672	47.528	132.6	125.91	101.55	85.013	102.217	137.448	74.698	64.984	79.679	132.371	103.374	112.909	65.876	102.718	72.097	70.787	43.275	52.967	42.793	39.021	45.464	43.042	54.187	57.211	41.202	45.174	34.148	27.125	27.283	41.203	50.665	-16.344	71.88	76.861	79.764	49.397	53.412	142.8	67.573	83.108	66.75	93.938	71.899	232.36	66.719	62.557	38.708
Brutowinstmarge Numbers are in millions	0.141	0.141	0.162	0.21	0.12	0.204	0.166	0.168	0.156	0.129	0.233	0.162	0.116	0.192	0.197	0.164	0.202	0.125	0.109	0.145	0.145	0.152	0.183	0.147	0.204	0.189	0.291	0.18	0.236	0.151	0.133	0.137	0.165	0.163	0.144	0.126	0.154	0.142	0.122	0.132	0.229	0.261	0.11	0.15	0.054	0.201	0.234	0.169	0.125	0.184	0.13	0.124	0.209	0.125	0.121	0.158	0.108	0.196	0.153	0.142
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
Algemene en administratieve kosten Numbers are in millions	37.595	37.595	43.44	43.687	35.734	46.974	53.149	60.313	45.081	34.475	41.319	46.06	16.864	53.631	41.759	30.856	41.118	22.972	43.823	25.488	13.559	26.174	28.875	27.455	26.567	19.325	25.196	19.625	12.482	24.051	22.139	20.157	23.52	28.989	42.033	22.22	25.538	19.632	18.736	16.72	21.723	15.704	20.277	15.942	-14.056	26.218	14.043	20.37	163.518	53.784	65.942	34.961	32.879	30.213	38.719	33.589	58.709	35.889	37.725	34.053
Verkoop- en marketingkosten Numbers are in millions	18.552	18.552	36.592	38.501	43.1	38.296	29.726	36.985	34.156	26.909	35.559	34.884	28.067	32.046	37.474	28.429	23.27	33.353	48.29	32.21	21.06	31.797	55.843	40.61	37.43	28.01	39.04	32.4	30.846	21.909	27.527	21.763	20.365	23.606	22.95	25.416	25.436	19.51	23.966	18.205	13.058	12.329	21.037	38.141	22.519	39.278	47.546	45.984	45.45	42.185	103.332	47.135	43.322	50.465	57.6	48.307	100.947	38.205	37.562	34.266
Verkoop-, algemene en administratieve kosten Numbers are in millions	56.147	56.147	80.032	82.188	78.834	85.27	82.875	97.298	79.237	61.384	76.878	80.944	44.931	85.677	79.233	59.285	64.388	56.325	92.113	57.698	34.619	57.971	84.718	68.065	63.997	47.335	64.236	52.025	43.328	45.96	49.666	41.92	43.885	52.595	64.983	47.636	50.974	39.142	42.702	34.925	34.781	28.033	41.314	54.083	8.463	65.496	61.589	66.354	208.968	95.969	169.274	82.096	76.201	80.678	96.319	81.896	159.656	74.094	75.287	68.319
Overige kosten Numbers are in millions	-2.379	0	6.991	1.983	3.695	1.339	7.11	1.03	-20.368	3.431	14.201	4.268	-15.871	-0.913	8.639	9.516	-13.378	6.601	6.542	2.163	-2.166	0.285	0.638	-0.381	0.765	-0.931	-0.717	-0.509	3.999	-0.002	-0.772	-3.564	6.255	-3.731	-1.641	0	-9.05	0.487	0	0	1.379	-0.556	0.479	-1.625	0.87	-3.549	1.2	-3.777	2.845	-1.128	-7.733	-4.293	38.75	-22.904	-11.365	-7.508	-18.186	-0.487	-1.456	-11.155
Bedrijfskosten Numbers are in millions	54.28	54.28	80.032	82.188	78.834	85.27	82.875	97.298	72.881	61.401	76.897	80.981	37.557	85.677	79.181	59.337	60.346	56.325	92.113	57.698	32.453	57.971	84.718	67.684	64.762	46.404	63.519	51.516	47.327	45.958	48.894	38.356	50.14	48.864	63.342	47.636	41.924	39.629	42.702	34.925	36.16	27.477	41.793	52.458	9.333	61.947	62.789	62.577	211.813	94.841	161.541	77.803	114.951	57.774	84.954	74.388	141.47	73.607	73.831	57.164
Bedrijfsresultaat Numbers are in millions	1.769	-1.236	-24.681	-34.072	67.129	-24.199	-14.246	-25.795	33.527	24.586	23.416	26.959	27.192	46.01	55.368	51.729	11.127	52.493	51.877	19.163	31.976	21.993	48.291	35.69	49.671	19.472	39.199	20.581	25.761	-2.683	4.073	4.437	-13.833	-3.4	-257.564	13.882	15.953	1.573	3.227	-0.594	-30.373	37.14	8.49	-1.793	-70.95	9.933	14.072	17.187	-158.932	-41.429	-18.741	-10.23	4.486	8.976	8.984	-2.489	107.406	-6.888	-11.274	-18.456
Bedrijfsresultaat ratio Numbers are in millions	0.004	-0.003	-0.083	-0.155	0.057	-0.083	-0.038	-0.061	0.042	0.038	0.063	0.042	0.066	0.067	0.087	0.083	0.026	0.064	0.041	0.037	0.071	0.042	0.067	0.051	0.09	0.056	0.111	0.051	0.086	-0.009	0.01	0.014	-0.059	-0.012	-0.86	0.032	0.043	0.005	0.009	-0.002	-0.257	0.355	0.023	-0.005	0.235	0.028	0.043	0.036	-0.403	-0.143	-0.017	-0.019	0.011	0.017	0.012	-0.005	0.05	-0.02	-0.028	-0.067
Totaal overige inkomsten en kosten netto Numbers are in millions	3.037	3.037	2.372	1.98	0.995	1.148	0.159	-0.64	-1.32	0.341	0.091	1.062	-0.092	3.771	0.334	0.622	1.037	2.096	2.169	1.275	-1.738	1.308	-0.244	0.302	1.06	0.573	-0.673	1.698	4.605	3.602	1.685	-0.437	0.171	-0.194	-255.571	-0.151	13.646	2.2	1.866	1.862	-33.969	0.841	11.114	1.425	12.851	-1.896	10.741	-0.151	-3.715	-1.833	1.199	0.079	0.947	-1.468	-4.487	-2.929	-29.91	0.02	-3.629	-1.384
Inkomen voor belasting Numbers are in millions	4.806	4.806	-22.309	-32.092	68.124	-23.051	-14.087	-26.435	32.207	24.927	23.507	28.021	27.1	49.781	55.702	52.351	12.164	54.589	54.046	20.438	30.238	23.301	48.047	35.992	50.731	20.045	38.526	22.279	30.366	0.919	4.986	3.075	-13.662	-3.594	-258.102	13.731	29.599	3.773	5.093	1.268	-41.763	37.981	19.604	-0.919	-58.099	6.787	10.973	10.959	-162.647	-43.262	-17.463	-10.151	5.433	7.508	7.426	-5.418	77.496	-6.868	-14.903	-19.84
Inkomen voor belasting ratio Numbers are in millions	0.012	0.012	-0.075	-0.146	0.058	-0.079	-0.038	-0.063	0.04	0.039	0.064	0.044	0.066	0.072	0.087	0.084	0.029	0.067	0.043	0.04	0.067	0.044	0.067	0.051	0.092	0.058	0.109	0.056	0.101	0.003	0.013	0.01	-0.058	-0.013	-0.862	0.032	0.079	0.013	0.014	0.005	-0.353	0.363	0.053	-0.003	0.192	0.019	0.033	0.023	-0.412	-0.149	-0.016	-0.019	0.014	0.014	0.01	-0.012	0.036	-0.02	-0.037	-0.073
Belastingkosten Numbers are in millions	6.887	6.887	-3.839	-5.989	10.611	-5.868	0.564	-1.844	8.893	8.561	-0.626	12.041	13.283	13.813	10.755	9.82	10.133	10.536	6.733	2.859	9.278	3.733	7.184	7.23	11.289	3.195	4.633	4.253	2.894	1.026	3.541	0.672	1.656	2.191	1.777	4.079	10.17	1.325	1.577	1.108	0.577	1.027	1.015	0.663	-9.54	5.281	4.375	3.995	16.798	-0.48	1.042	0.329	1.815	0.054	2.708	2.255	14.406	2.671	0.886	-0.13
Nettowinst Numbers are in millions	-2.081	-2.081	-18.47	-26.103	57.513	-17.183	-14.651	-24.591	23.314	16.366	24.133	15.98	13.817	35.968	44.947	42.531	2.031	44.053	47.313	17.579	20.96	19.568	40.863	28.762	39.442	16.85	33.893	18.026	27.472	-0.699	1.445	2.403	-15.318	-5.785	-259.879	9.652	19.429	2.448	3.516	0.16	-5.006	35.929	18.589	-1.582	-48.13	1.378	6.781	6.846	-180.315	-42.736	-18.012	-10.019	3.05	7.503	4.81	6.529	8.051	8.532	4.816	-4.688
Nettowinstmarge Numbers are in millions	-0.005	-0.005	-0.062	-0.119	0.049	-0.059	-0.04	-0.059	0.029	0.026	0.065	0.025	0.034	0.052	0.07	0.069	0.005	0.054	0.037	0.034	0.047	0.037	0.057	0.041	0.071	0.048	0.096	0.045	0.091	-0.002	0.004	0.008	-0.065	-0.021	-0.868	0.023	0.052	0.008	0.009	0.001	-0.042	0.343	0.05	-0.005	0.159	0.004	0.021	0.015	-0.457	-0.147	-0.016	-0.018	0.008	0.014	0.006	0.014	0.004	0.025	0.012	-0.017
WPA (Winst Per Aandeel) Numbers are in millions	-0.005	-0.005	-0.041	-0.057	0.095	-0.04	-0.035	-0.058	0.055	0.048	0.074	0.052	0.051	0.13	0.16	0.16	0.008	0.16	0.17	0.063	0.077	0.071	0.15	0.1	0.14	0.061	0.13	0.093	0.1	-0.004	0.007	0.013	-0.081	-0.03	-1.34	0.051	0.071	0.015	0.023	0.001	-0.038	0.26	0.13	-0.012	-0.35	0.01	0.048	0.05	-1.32	-0.31	-0.13	-0.073	0.011	0.059	0.079	0.05	0.03	8.81	4.97	-4.84
Verwaterde WPA Numbers are in millions	-0.005	-0.005	-0.041	-0.057	0.095	-0.04	-0.035	-0.058	0.055	0.047	0.074	0.052	0.051	0.13	0.16	0.16	0.008	0.16	0.17	0.063	0.077	0.071	0.15	0.1	0.14	0.061	0.12	0.066	0.1	-0.004	0.006	0.013	-0.08	-0.03	-1.34	0.047	0.071	0.015	0.022	0.001	-0.037	0.26	0.13	-0.012	-0.35	0.01	0.048	0.05	-1.32	-0.31	-0.13	-0.073	0.011	0.059	0.079	0.05	0.03	0.069	0.04	-4.84
EBITDA Numbers are in millions	12.378	12.378	-21.408	-23.409	69.026	-13.078	-12.835	-14.674	32.857	30.719	24.325	33.092	28.238	50.84	56.024	56.559	13.412	57.945	54.713	24.615	36.679	23.301	48.323	38.559	51.106	20.045	38.505	21.401	30.724	0.956	7.72	6.449	-13.324	3.671	-258.015	14.946	15.78	4.289	5.101	0.719	-20.405	0.662	10.555	-2.77	-66.248	10.184	5.692	18.895	-154.662	-38.679	-3.723	-6.705	6.985	10.425	9.287	-3.049	105.831	-5.548	-9.6	-17.746
EBITDA ratio Numbers are in millions	0.031	0.031	-0.072	-0.142	0.058	-0.076	-0.035	-0.06	0.041	0.04	0.066	0.044	0.069	0.073	0.088	0.085	0.032	0.067	0.043	0.04	0.072	0.044	0.067	0.051	0.089	0.058	0.109	0.057	0.101	0.003	0.013	0.01	-0.062	-0.011	-0.066	0.017	0.042	0.015	0.012	0.004	-0.172	0.006	0.028	-0.002	0.078	0.029	0.053	0.04	-0.395	-0.133	-0.01	-0.012	0.018	0.02	0.013	-0.007	0.049	-0.016	-0.024	-0.065

North Asia Strategic Holdings Limited

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HKEX:8080.HK