Sihuan Pharmaceutical Holdings Group Ltd. (0460.HK) - Winst- en verliesrekening per kwartaal

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0460.HK
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0.54 (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 Q2	2022 Q2	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 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	804.834	1,055.705	1,464.197	1,907.219	1,409.689	1,054.537	1,220.678	1,657.64	1,639.099	1,278.306	1,305.499	1,440.31	1,798.027	1,387.672	1,393.69	1,773.521	1,700.774	1,383.462	261.655	1,183.175	2,324.747	1,183.175	1,183.175	760.633	760.633	760.633	760.633	560.516	560.516	560.516	560.516	259.22	259.22	259.22	259.22	177.227	177.227	177.227	177.227	127.512	127.512	127.512	127.512	71.587	71.587	71.587	71.587	40.444	40.444	40.444	40.444
Kosten van de omzet Numbers are in millions	256.923	307.972	460.508	440.096	281.297	268.48	296.896	292.091	285.754	252.563	337.013	421.943	536.502	460.251	444.486	494.671	549.91	422.904	653.302	258.247	477.631	258.247	258.247	188.279	188.279	188.279	188.279	131.9	131.9	131.9	131.9	73.035	73.035	73.035	73.035	47.979	47.979	47.979	47.979	33.388	33.388	33.388	33.388	15.132	15.132	15.132	15.132	9.226	9.226	9.226	9.226
Brutowinst Numbers are in millions	547.911	747.733	1,003.689	1,467.123	1,128.392	786.057	923.782	1,365.549	1,353.345	1,025.743	968.486	1,018.367	1,261.525	927.421	949.204	1,278.85	1,150.864	960.558	-391.647	924.929	1,847.116	924.929	924.929	572.354	572.354	572.354	572.354	428.616	428.616	428.616	428.616	186.186	186.186	186.186	186.186	129.248	129.248	129.248	129.248	94.124	94.124	94.124	94.124	56.456	56.456	56.456	56.456	31.218	31.218	31.218	31.218
Brutowinstmarge Numbers are in millions	0.681	0.708	0.685	0.769	0.8	0.745	0.757	0.824	0.826	0.802	0.742	0.707	0.702	0.668	0.681	0.721	0.677	0.694	-1.497	0.782	0.795	0.782	0.782	0.752	0.752	0.752	0.752	0.765	0.765	0.765	0.765	0.718	0.718	0.718	0.718	0.729	0.729	0.729	0.729	0.738	0.738	0.738	0.738	0.789	0.789	0.789	0.789	0.772	0.772	0.772	0.772
Onderzoek- en ontwikkelingskosten Numbers are in millions	297.974	294.036	457.267	333.565	577.843	300.85	365.306	233.646	300.387	179.938	212.026	91.9	124.572	44.8	36.182	107.695	105.151	43.496	52.523	0	31.105	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	256.79	212.168	320.311	278.664	277.626	212.158	249.239	222.328	216.241	179.865	56.098	269.004	323.805	216.662	202.637	253.215	297.139	183.005	198.425	81.707	128.402	81.707	81.707	51.66	51.66	51.66	51.66	50.273	50.273	50.273	50.273	32.207	32.207	32.207	32.207	19.702	19.702	19.702	19.702	13.351	13.351	13.351	13.351	9.714	9.714	9.714	9.714	2.908	2.908	2.908	2.908
Verkoop- en marketingkosten Numbers are in millions	229.77	212.487	229.642	260.923	232.277	136.515	127.451	117.933	170.148	100.971	156.608	71.025	89.903	55.862	93.183	61.929	72.865	77.299	1,089.929	582.383	1,229.015	582.383	582.383	328.063	328.063	328.063	328.063	157.892	157.892	157.892	157.892	14.164	14.164	14.164	14.164	12.203	12.203	12.203	12.203	9.727	9.727	9.727	9.727	5.916	5.916	5.916	5.916	4.067	4.067	4.067	4.067
Verkoop-, algemene en administratieve kosten Numbers are in millions	486.56	424.655	549.953	539.587	509.903	348.673	376.69	340.261	386.389	280.836	212.706	340.029	413.708	272.524	295.82	315.144	370.004	260.304	891.504	664.09	1,357.417	664.09	664.09	379.723	379.723	379.723	379.723	208.165	208.165	208.165	208.165	46.371	46.371	46.371	46.371	31.905	31.905	31.905	31.905	23.078	23.078	23.078	23.078	15.63	15.63	15.63	15.63	6.974	6.974	6.974	6.974
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-104.31	-101.852	-101.852	-101.852	-101.852	-65.118	-65.118	-65.118	-65.118	-27.136	-27.136	-27.136	-27.136	0	0	0	0	0	0	0	0	-3.019	-3.019	-3.019	-3.019	-2.672	-2.672	-2.672	-2.672	-3.008	-3.008	-3.008	-3.008
Bedrijfskosten Numbers are in millions	610.782	724.693	922.388	700.582	726.554	549.562	1,697.329	3,179.95	350.924	174.497	289.5	65.707	67.636	80.061	172.124	331.804	150.145	0.98	1,263.237	562.238	1,205.982	562.238	562.238	314.605	314.605	314.605	314.605	181.029	181.029	181.029	181.029	46.371	46.371	46.371	46.371	31.905	31.905	31.905	31.905	20.059	20.059	20.059	20.059	12.958	12.958	12.958	12.958	3.966	3.966	3.966	3.966
Bedrijfsresultaat Numbers are in millions	-201.048	60.508	74.657	751.182	237.893	247.924	357.906	1,036.635	861.547	862.059	667.087	797.923	1,107.244	828.146	1,022.956	1,051.735	1,016.761	962.327	853.241	392.11	643.796	392.11	392.11	288.846	288.846	288.846	288.846	267.683	267.683	267.683	267.683	163.025	163.025	163.025	163.025	98.57	98.57	98.57	98.57	73.518	73.518	73.518	73.518	46.267	46.267	46.267	46.267	27.284	27.284	27.284	27.284
Bedrijfsresultaat ratio Numbers are in millions	-0.25	0.057	0.051	0.394	0.169	0.235	0.293	0.625	0.526	0.674	0.511	0.554	0.616	0.597	0.734	0.593	0.598	0.696	3.261	0.331	0.277	0.331	0.331	0.38	0.38	0.38	0.38	0.478	0.478	0.478	0.478	0.629	0.629	0.629	0.629	0.556	0.556	0.556	0.556	0.577	0.577	0.577	0.577	0.646	0.646	0.646	0.646	0.675	0.675	0.675	0.675
Totaal overige inkomsten en kosten netto Numbers are in millions	72.842	-93.562	-18.615	68.301	225.831	54.196	-1,075.957	-2,741.539	229.572	58.987	64.802	199.263	154.858	62.322	136.508	630.547	44.219	50.116	49.867	-0.247	55.72	-0.247	-0.247	2.539	2.539	2.539	2.539	-6.469	-6.469	-6.469	-6.469	-4.254	-4.254	-4.254	-4.254	-3.313	-3.313	-3.313	-3.313	-1.751	-1.751	-1.751	-1.751	-0.154	-0.154	-0.154	-0.154	-0.186	-0.186	-0.186	-0.186
Inkomen voor belasting Numbers are in millions	-128.206	-33.054	56.042	819.483	463.724	302.12	-718.051	-1,704.904	1,091.119	921.046	731.889	997.186	1,262.102	890.468	1,159.464	1,682.282	1,060.98	1,012.443	903.108	391.863	699.516	391.863	391.863	291.385	291.385	291.385	291.385	261.214	261.214	261.214	261.214	158.771	158.771	158.771	158.771	95.257	95.257	95.257	95.257	71.767	71.767	71.767	71.767	46.113	46.113	46.113	46.113	27.098	27.098	27.098	27.098
Inkomen voor belasting ratio Numbers are in millions	-0.159	-0.031	0.038	0.43	0.329	0.286	-0.588	-1.029	0.666	0.721	0.561	0.692	0.702	0.642	0.832	0.949	0.624	0.732	3.452	0.331	0.301	0.331	0.331	0.383	0.383	0.383	0.383	0.466	0.466	0.466	0.466	0.612	0.612	0.612	0.612	0.537	0.537	0.537	0.537	0.563	0.563	0.563	0.563	0.644	0.644	0.644	0.644	0.67	0.67	0.67	0.67
Belastingkosten Numbers are in millions	10.541	85.886	151.943	225.265	85.613	133.427	53.171	237.217	197.987	134.817	93.451	156.716	300.216	172.516	556.42	240.534	201.887	186.655	231.307	64.342	79.364	64.342	64.342	61	61	61	61	61.206	61.206	61.206	61.206	32.044	32.044	32.044	32.044	16.843	16.843	16.843	16.843	13.405	13.405	13.405	13.405	1.407	1.407	1.407	1.407	4.554	4.554	4.554	4.554
Nettowinst Numbers are in millions	-4.373	-49.644	40.376	611.424	333.873	174.426	-711.393	-1,997.971	854.285	765.671	606.479	842.456	972.271	735.968	610.828	1,451.55	847.897	823.384	667.347	327.521	617.535	327.521	327.521	230.386	230.386	230.386	230.386	200.008	200.008	200.008	200.008	126.727	126.727	126.727	126.727	78.414	78.414	78.414	78.414	58.362	58.362	58.362	58.362	44.707	44.707	44.707	44.707	22.543	22.543	22.543	22.543
Nettowinstmarge Numbers are in millions	-0.005	-0.047	0.028	0.321	0.237	0.165	-0.583	-1.205	0.521	0.599	0.465	0.585	0.541	0.53	0.438	0.818	0.499	0.595	2.55	0.277	0.266	0.277	0.277	0.303	0.303	0.303	0.303	0.357	0.357	0.357	0.357	0.489	0.489	0.489	0.489	0.442	0.442	0.442	0.442	0.458	0.458	0.458	0.458	0.625	0.625	0.625	0.625	0.557	0.557	0.557	0.557
WPA (Winst Per Aandeel) Numbers are in millions	-0.001	-0.005	0.004	0.064	0.035	0.018	-0.075	-0.21	0.09	0.081	0.064	0.089	0.098	0.071	0.059	0.14	0.082	0.08	0.065	0.032	0.06	0.032	0.032	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.012	0.012	0.012	0.012	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002
Verwaterde WPA Numbers are in millions	-0.001	-0.005	0.004	0.064	0.035	0.018	-0.075	-0.21	0.09	0.081	0.064	0.089	0.098	0.071	0.059	0.14	0.082	0.08	0.065	0.032	0.06	0.032	0.032	0.022	0.022	0.022	0.022	0.019	0.019	0.019	0.019	0.012	0.012	0.012	0.012	0.008	0.008	0.008	0.008	0.006	0.006	0.006	0.006	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	-128.71	168.924	237.95	893.899	337.065	376.997	430.155	1,198.868	914.084	1,003.146	734.516	944.931	1,217.174	964.124	1,126.16	1,167.703	1,097.889	1,053.884	895.235	441.075	737.909	441.075	441.075	321.903	321.903	321.903	321.903	291.511	291.511	291.511	291.511	172.036	172.036	172.036	172.036	105.707	105.707	105.707	105.707	80.115	80.115	80.115	80.115	49.865	49.865	49.865	49.865	29.842	29.842	29.842	29.842
EBITDA ratio Numbers are in millions	-0.16	0.16	0.163	0.469	0.239	0.358	0.352	0.723	0.558	0.785	0.563	0.656	0.677	0.695	0.808	0.658	0.646	0.762	3.421	0.373	0.317	0.373	0.373	0.423	0.423	0.423	0.423	0.52	0.52	0.52	0.52	0.664	0.664	0.664	0.664	0.596	0.596	0.596	0.596	0.628	0.628	0.628	0.628	0.697	0.697	0.697	0.697	0.738	0.738	0.738	0.738

Sihuan Pharmaceutical Holdings Group Ltd.

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