Optima Automobile Group Holdings Limited (8418.HK) - Winst- en verliesrekening per kwartaal

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8418.HK
Financiële Gegevens

0.355 (HKD) • At close December 27, 2024

Overzicht | Financiële gegevens

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

	2024 Q2	2024 Q1	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 Q1
Omzet Numbers are in millions	31.72	15.86	19.49	31.391	31.315	22.855	19.482	19.882	22.847	19.085	22.789	19.556	8.41	6.389	11.407	4.764	2.785	3.341	3.299	5.358	3.62	4.357	4.864	4.221	4.285
Kosten van de omzet Numbers are in millions	25.825	12.913	16.481	28.16	28.054	19.62	16.347	17.171	19.881	16.331	20.425	16.885	5.789	3.704	8.941	2.201	0.823	1.094	0.968	1.441	1.045	1.274	1.76	1.304	1.588
Brutowinst Numbers are in millions	5.895	2.948	3.009	3.231	3.261	3.235	3.135	2.711	2.966	2.754	2.364	2.671	2.621	2.685	2.466	2.563	1.962	2.247	2.331	3.917	2.575	3.083	3.104	2.917	2.697
Brutowinstmarge Numbers are in millions	0.186	0.186	0.154	0.103	0.104	0.142	0.161	0.136	0.13	0.144	0.104	0.137	0.312	0.42	0.216	0.538	0.704	0.673	0.707	0.731	0.711	0.708	0.638	0.691	0.629
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0.068	0.036	0.234	0.063	0.239	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	3.027	1.514	1.51	0	0	0	-0.129	0.291	0.317	0.296	1.154	0.303	0.293	0.215	0.891	0	0	0	1.115	0.434	0.097	0.381	0.41	1.004	0.255
Verkoop- en marketingkosten Numbers are in millions	0.186	0.093	0.06	0.138	0.135	0.11	0.144	0.136	0.087	0.107	0.123	0.056	0.091	0.154	0.173	0.088	0.004	0.028	0.043	0.015	0.028	0.069	0.007	0.023	0.015
Verkoop-, algemene en administratieve kosten Numbers are in millions	3.213	1.607	0.612	0.138	0.135	0.11	0.015	0.427	0.404	0.403	1.277	0.056	0.091	0.154	1.064	0.088	0.004	0.028	1.158	0.449	0.125	0.45	0.417	1.027	0.27
Overige kosten Numbers are in millions	0	0	0.025	0.039	0.018	3.109	3.942	2.901	2.619	2.591	-0.039	0.028	0.031	0.057	0.061	0.017	-0.596	0.042	0.006	0.017	0.092	0.027	-0.035	0.124	0.008
Bedrijfskosten Numbers are in millions	3.213	1.607	2.757	3.615	3.55	3.219	4.025	3.364	3.257	3.057	2.846	2.996	2.621	2.393	2.287	2.143	1.895	2.4	4.622	3.239	2.627	2.713	1.66	3.509	2.444
Bedrijfsresultaat Numbers are in millions	2.682	1.341	0.489	-0.305	-0.247	0.043	-0.678	-0.668	-0.077	-0.271	-0.149	-0.325	-0.113	0.292	0.179	0.42	0.067	-0.153	-2.291	0.678	-0.052	0.37	1.444	-0.592	0.253
Bedrijfsresultaat ratio Numbers are in millions	0.085	0.085	0.025	-0.01	-0.008	0.002	-0.035	-0.034	-0.003	-0.014	-0.007	-0.017	-0.013	0.046	0.016	0.088	0.024	-0.046	-0.694	0.127	-0.014	0.085	0.297	-0.14	0.059
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.611	-1.306	-0.926	-1.402	-0.066	-0.08	-0.317	-1.735	-1.757	-1.602	-0.496	-1.539	-1.275	-0.134	-0.053	-0.069	-0.505	-0.544	-0.486	-0.079	-1.349	-0.077	-0.4	0.045	-0.153
Inkomen voor belasting Numbers are in millions	0.071	0.036	-0.674	-0.116	-0.355	-0.049	-0.928	-0.554	-0.063	-0.384	-0.451	-0.312	0.111	0.205	0.126	0.351	-0.438	-0.697	-2.777	0.599	-0.053	0.25	1.044	-0.547	0.1
Inkomen voor belasting ratio Numbers are in millions	0.002	0.002	-0.035	-0.004	-0.011	-0.002	-0.048	-0.028	-0.003	-0.02	-0.02	-0.016	0.013	0.032	0.011	0.074	-0.157	-0.209	-0.842	0.112	-0.015	0.057	0.215	-0.13	0.023
Belastingkosten Numbers are in millions	0.094	0.047	-0.041	0.035	0.032	0.053	-0.199	0.001	0.079	0.031	0.023	0.014	0.086	0.089	0.135	0.008	0.012	-0.012	-0.186	0.212	0.031	0.119	0.107	0.067	0.04
Nettowinst Numbers are in millions	-0.023	-0.012	-0.788	-0.104	-0.323	-0.102	-0.729	-0.555	-0.142	-0.415	-0.298	-0.292	0.048	0.116	-0.009	0.343	-0.438	-0.685	-2.591	0.387	-0.084	0.131	0.937	-0.614	0.03
Nettowinstmarge Numbers are in millions	-0.001	-0.001	-0.04	-0.003	-0.01	-0.004	-0.037	-0.028	-0.006	-0.022	-0.013	-0.015	0.006	0.018	-0.001	0.072	-0.157	-0.205	-0.785	0.072	-0.023	0.03	0.193	-0.145	0.007
WPA (Winst Per Aandeel) Numbers are in millions	0	0	-0.001	-0	-0	-0	-0.001	-0.001	-0	-0.001	-0	-0	0	0	0	0	-0.001	-0.001	-0.003	0.001	-0	0	0.001	-0.001	0
Verwaterde WPA Numbers are in millions	0	0	-0.001	-0	-0	-0	-0.001	-0.001	-0	-0.001	-0	-0	0	0	0	0	-0.001	-0.001	-0.003	0.001	-0	0	0.001	-0.001	0
EBITDA Numbers are in millions	0.399	0.413	0.15	0.567	0.726	1.007	0.259	0.506	0.987	0.632	0.321	0.558	0.929	0.997	0.921	1.111	0.326	0.215	-1.759	1.62	0.897	1.229	1.635	-0.001	0.85
EBITDA ratio Numbers are in millions	0.013	0.026	0.054	0.018	0.024	0.044	0.013	0.014	0.037	0.033	0.014	0.023	0.074	0.159	0.081	0.232	0.277	0.218	-0.411	0.303	0.248	0.282	0.357	-0	0.161

Optima Automobile Group Holdings Limited

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