Hang Tai Yue Group Holdings Limited (8081.HK) - Winst- en verliesrekening per kwartaal

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8081.HK
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0.043 (HKD) • At close September 19, 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	2009 Q2
Omzet Numbers are in millions	30.317	10.877	14.228	20.042	19.067	15.265	41.514	58.527	463.51	479.359	478.077	378.555	443.555	255.456	192.086	159.75	175.646	163.23	151.424	150.48	132.355	116.797	111.128	111.199	114.175	100.337	99.359	148.812	155.459	137.153	118.887	98.644	-154.034	166.87	139.557	105.46	86.481	59.38	47.474	43.635	47.269	1.31	3.84	47.138	57.683	28.811	17.312	2.805	2.061	6.949	6.547	6.035	5.993	6.666	6.365	9.128
Kosten van de omzet Numbers are in millions	7.84	1.697	2.056	2.779	2.029	2.583	27.287	43.891	411.517	437.547	421.995	347.68	391.429	226.815	169.706	152.931	148.66	131.84	119.374	115.396	112.416	84.8	74.461	73.459	75.047	64.822	65.362	65.369	62.843	62.948	48.998	41.035	-181.199	110.358	84.103	56.89	41.414	15.749	7.769	6.558	6.871	0.055	2.436	45.425	56.619	26.735	15.958	1.413	2.611	4.873	4.959	4.951	5.419	5.61	5.498	7.165
Brutowinst Numbers are in millions	22.478	9.18	12.172	17.263	17.038	12.682	14.227	14.636	51.993	41.812	56.082	30.875	52.126	28.641	22.38	6.819	26.986	31.39	32.05	35.084	19.939	31.997	36.667	37.74	39.128	35.515	33.997	83.443	92.616	74.205	69.889	57.609	27.165	56.512	55.454	48.57	45.067	43.631	39.705	37.077	40.398	1.255	1.404	1.713	1.064	2.076	1.354	1.392	-0.55	2.076	1.588	1.084	0.574	1.056	0.867	1.963
Brutowinstmarge Numbers are in millions	0.741	0.844	0.855	0.861	0.894	0.831	0.343	0.25	0.112	0.087	0.117	0.082	0.118	0.112	0.117	0.043	0.154	0.192	0.212	0.233	0.151	0.274	0.33	0.339	0.343	0.354	0.342	0.561	0.596	0.541	0.588	0.584	-0.176	0.339	0.397	0.461	0.521	0.735	0.836	0.85	0.855	0.958	0.366	0.036	0.018	0.072	0.078	0.496	-0.267	0.299	0.243	0.18	0.096	0.158	0.136	0.215
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
Algemene en administratieve kosten Numbers are in millions	20.184	19.38	21.445	24.46	25.339	25.079	29.619	24.181	81.869	73.563	74.293	64.747	48.897	45.76	37.696	57.415	84.963	49.959	50.065	46.773	285.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.294	2.652	2.676	7.718	6.098	5.068	5.584	10.268	5.786	3.94	9.771	5.699	8.309	1.88	2.57
Verkoop- en marketingkosten Numbers are in millions	16.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	121.018	0.075	-24.05	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.029	0	0	0	0.001	0	0.029	0	0.042	0	0	0.01
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.755	19.38	21.445	24.46	25.339	25.079	29.619	24.181	81.869	73.563	74.293	64.747	48.897	45.76	37.696	57.415	205.981	50.034	26.015	46.773	287.354	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.07	4.294	2.652	2.676	7.747	6.098	5.068	5.584	10.269	5.786	3.969	9.771	5.741	8.309	1.88	2.58
Overige kosten Numbers are in millions	-0.259	-0.578	0.494	2.431	-0.351	7.728	3.938	4.337	-2.528	3.357	5.487	2.359	2.345	3.246	2.388	2.776	-1.341	1.615	1.351	1.092	1.215	0.08	2.328	0.929	58.742	34.534	36.004	71.811	82.055	76.482	71.088	66.35	64.54	52.894	50.517	43.306	45.057	42.062	43.685	43.982	51.308	-1.489	-0.001	-0.088	0.028	-0.022	-0.027	-0.187	-0.075	-0.001	0	-0.001	0.054	-0.023	-0.047	-0.104
Bedrijfskosten Numbers are in millions	36.755	19.38	21.445	24.46	24.988	25.079	29.619	24.181	80.002	73.563	74.293	64.747	44.993	45.76	37.696	57.415	107.353	50.034	50.092	46.744	106.748	45.186	47.855	41.237	58.742	34.534	36.004	71.811	82.055	76.482	71.088	66.35	64.54	52.894	50.517	43.306	45.057	42.062	43.685	43.982	51.308	2.805	2.651	2.588	7.775	6.076	5.041	5.397	10.194	5.785	3.969	9.77	5.795	8.286	1.833	2.476
Bedrijfsresultaat Numbers are in millions	-14.277	-16.679	-13.372	-9.705	0.584	-12.397	-15.392	-9.545	-28.009	-31.751	-18.211	-33.872	7.133	-17.119	-15.316	-50.596	-80.367	-18.599	-14.769	-9.177	-103.811	-12.685	-10.342	-6.044	-19.614	0.981	-2.007	12.148	10.561	-2.277	-1.199	-8.741	-37.375	3.618	4.937	11.104	0.01	1.569	-3.98	-6.905	-10.578	-1.55	-1.247	-0.875	-6.711	-4	-3.687	-4.005	-10.744	-3.709	-2.381	-8.686	-5.221	-7.23	-0.966	-0.513
Bedrijfsresultaat ratio Numbers are in millions	-0.471	-1.533	-0.94	-0.484	0.031	-0.812	-0.371	-0.163	-0.06	-0.066	-0.038	-0.089	0.016	-0.067	-0.08	-0.317	-0.458	-0.114	-0.098	-0.061	-0.784	-0.109	-0.093	-0.054	-0.172	0.01	-0.02	0.082	0.068	-0.017	-0.01	-0.089	0.243	0.022	0.035	0.105	0	0.026	-0.084	-0.158	-0.224	-1.183	-0.325	-0.019	-0.116	-0.139	-0.213	-1.428	-5.213	-0.534	-0.364	-1.439	-0.871	-1.085	-0.152	-0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.07	-4.508	71.132	-1.391	-3.108	11.39	24.235	13.111	133.5	2.828	0.334	-12.752	-25.175	2.8	-0.975	-3.81	-0.097	-8.757	-3.485	-1.904	-29.532	-3.88	16.51	-1.043	-148.054	110.4	-180.081	-37.923	-267.941	-178.98	15.873	-119.69	41.245	9.002	4.009	5.658	-27.611	-0.943	-0.317	-0.141	8.134	-1.136	-1.123	-0.866	-0.315	-1.038	-1.027	-0.293	-0.426	-0.136	-0.015	0	0	0	0	0
Inkomen voor belasting Numbers are in millions	-24.347	-21.187	57.76	-11.096	-2.524	-1.007	8.843	3.566	105.491	-28.923	-17.877	-46.624	-18.042	-14.319	-16.291	-54.406	-80.464	-27.356	-18.254	-11.081	-133.343	-16.565	6.168	-7.087	-167.668	115.269	-182.088	-25.775	-257.38	-183.733	11.529	-124.149	3.87	26.129	12.032	13.28	-16.808	2.218	-4.084	-6.793	-2.444	-2.686	-2.37	-1.741	-7.026	-5.038	-4.714	-4.298	-11.17	-3.845	-2.396	-8.686	-5.221	-7.23	-0.966	-0.513
Inkomen voor belasting ratio Numbers are in millions	-0.803	-1.948	4.06	-0.554	-0.132	-0.066	0.213	0.061	0.228	-0.06	-0.037	-0.123	-0.041	-0.056	-0.085	-0.341	-0.458	-0.168	-0.121	-0.074	-1.007	-0.142	0.056	-0.064	-1.469	1.149	-1.833	-0.173	-1.656	-1.34	0.097	-1.259	-0.025	0.157	0.086	0.126	-0.194	0.037	-0.086	-0.156	-0.052	-2.05	-0.617	-0.037	-0.122	-0.175	-0.272	-1.532	-5.42	-0.553	-0.366	-1.439	-0.871	-1.085	-0.152	-0.056
Belastingkosten Numbers are in millions	9.752	-0.033	-0.028	2.373	-1.047	-13.644	-26.599	-15.903	1.226	-21.913	-12.365	-7.544	1.247	-0.039	0.17	-19.816	5.119	-0.027	-1.287	-0.928	-5.659	0.213	0.898	0.211	-1.001	0.543	-0.374	1.477	-1.883	0.758	0.777	0.455	-6.318	1.656	2.778	2.307	-1.103	0.133	0.049	0.034	0.14	0.222	-2.176	-2.176	-0.088	-0.088	-0.088	0.205	0.426	0.101	-0.02	-0.035	0.004	-0.034	-0.034	0.021
Nettowinst Numbers are in millions	-34.099	-21.154	57.788	-13.469	-1.477	12.637	35.442	19.469	119.348	-18.117	-12.618	-32.914	-16.692	-10.11	-11.15	-34.745	-78.594	-21.729	-16.178	-11.081	-127.41	-16.808	5.267	-5.994	-167.545	114.654	-176.645	-31.129	-261.916	16.09	16.95	-115.741	33.2	19.68	4.293	6.778	-16.979	1.553	-4.103	-6.66	-1.828	-2.908	-2.37	-1.741	-7.026	-5.038	-4.714	-4.298	-11.17	-3.845	-2.396	-8.686	-5.225	-7.23	-0.966	-0.534
Nettowinstmarge Numbers are in millions	-1.125	-1.945	4.062	-0.672	-0.077	0.828	0.854	0.333	0.257	-0.038	-0.026	-0.087	-0.038	-0.04	-0.058	-0.217	-0.447	-0.133	-0.107	-0.074	-0.963	-0.144	0.047	-0.054	-1.467	1.143	-1.778	-0.209	-1.685	0.117	0.143	-1.173	-0.216	0.118	0.031	0.064	-0.196	0.026	-0.086	-0.153	-0.039	-2.22	-0.617	-0.037	-0.122	-0.175	-0.272	-1.532	-5.42	-0.553	-0.366	-1.439	-0.872	-1.085	-0.152	-0.059
WPA (Winst Per Aandeel) Numbers are in millions	-0.007	-0.004	0.009	-0.003	-0	0.002	0.007	0.004	0.02	-0.003	-0.002	-0.006	-0.003	-0.002	-0.002	-0.007	-0.015	-0.004	-0.003	-0.002	-0.024	-0.003	0.001	-0.001	-0.031	0.022	-0.033	-0.006	-0.049	0.003	0.003	-0.12	0.002	0.032	0.011	0.017	-0.003	0.005	-0.018	-0.044	-0	-0.037	-0.03	-0.022	-0.001	-0.14	-0.14	-0.14	-0.46	-0.17	-0.1	-0.38	-0.25	-0.36	-0.049	-0.028
Verwaterde WPA Numbers are in millions	-0.007	-0.004	0.009	-0.003	-0	0.002	0.007	0.004	0.02	-0.003	-0.002	-0.006	-0.003	-0.002	-0.002	-0.007	-0.015	-0.004	-0.003	-0.002	-0.024	-0.003	0.001	-0.001	-0.031	0.022	-0.033	-0.006	-0.049	0.003	0.003	-0.12	0.002	0.032	0.011	0.017	-0.003	0.005	-0.018	-0.044	-0	-0.037	-0.03	-0.022	-0.001	-0.14	-0.14	-0.14	-0.002	-0.17	-0.1	-0.38	-0.25	-0.36	-0.049	-0.028
EBITDA Numbers are in millions	-8.154	-16.679	-13.372	-7.281	-10.567	1.856	-16.461	7.332	-19.58	-21.947	-9.299	-30.719	14.231	-9.861	-11.788	-50.381	-80.457	-11.067	-9.003	-2.901	-100.543	-9.826	-7.325	-3.212	-20.443	7.519	-0.936	18.627	-31.438	1.148	1.259	1.015	-23.481	22.283	13.129	12.108	15.01	7.386	3.668	0.912	-1.521	-1.55	-1.247	-0.875	-6.711	-4	-3.687	-4.005	-10.744	-3.709	-2.381	-8.686	-5.221	-7.23	-0.966	-0.513
EBITDA ratio Numbers are in millions	-0.269	-1.533	-0.94	-0.363	-0.554	0.122	-0.397	0.125	-0.042	-0.046	-0.019	-0.081	0.032	-0.039	-0.061	-0.315	-0.458	-0.068	-0.059	-0.019	-0.76	-0.084	-0.066	-0.029	-0.179	0.075	-0.009	0.125	-0.202	0.008	0.011	0.01	0.152	0.134	0.094	0.115	0.174	0.124	0.077	0.021	-0.032	-1.183	-0.325	-0.019	-0.116	-0.139	-0.213	-1.428	-5.213	-0.534	-0.364	-1.439	-0.871	-1.085	-0.152	-0.056

Hang Tai Yue Group Holdings Limited

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HKEX:8081.HK