Extrawell Pharmaceutical Holdings Limited (0858.HK) - Winst- en verliesrekening per kwartaal

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0858.HK
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0.049 (HKD) • At close November 12, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	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	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3
Omzet Numbers are in millions	28.957	30.141	38.482	34.095	30.463	43.462	42.057	36.745	36.889	40.695	44.171	45.047	38.357	47.405	43.707	64.196	60.567	81.634	32.208	32.208	32.208	74.308	37.668	37.668	37.668	69.612	37.767	68.124	37.767	39.352	39.352	39.352	39.352	49.704	49.704	49.704	49.704	49.073	49.073	49.073	49.073	46.109	46.109	46.109	46.109	41.27	41.27	41.27	41.27	39.691	39.691	39.691	39.691	44.566	44.566	44.566	44.566	42.442	42.442	42.442	42.442	53.908	53.908	53.908	53.908	53.881	53.881	53.881	53.881	49.875	49.875	49.875	49.875	33.79	33.79	33.79	33.79	31.745	31.745	31.745	31.745
Kosten van de omzet Numbers are in millions	15.069	15.25	20.871	20.563	16.714	19.655	19.779	16.457	17.387	17.281	19.318	20.3	18.644	25.069	28.089	35.918	30.945	41.943	19.444	19.444	19.444	41.957	27.628	27.628	27.628	47.405	26.094	46.856	26.094	27.486	27.486	27.486	27.486	36.696	36.696	36.696	36.696	35.612	35.612	35.612	35.612	31.637	31.637	31.637	31.637	28.251	28.251	28.251	28.251	27.499	27.499	27.499	27.499	27.113	27.113	27.113	27.113	30.919	30.919	30.919	30.919	33.769	33.769	33.769	33.769	29.578	29.578	29.578	29.578	28.436	28.436	28.436	28.436	18.436	18.436	18.436	18.436	21.276	21.276	21.276	21.276
Brutowinst Numbers are in millions	13.888	14.891	17.611	13.532	13.749	23.807	22.278	20.288	19.502	23.414	24.853	24.747	19.713	22.336	15.618	28.278	29.622	39.691	12.764	12.764	12.764	32.351	10.04	10.04	10.04	22.207	11.674	21.268	11.674	11.866	11.866	11.866	11.866	13.008	13.008	13.008	13.008	13.461	13.461	13.461	13.461	14.472	14.472	14.472	14.472	13.019	13.019	13.019	13.019	12.192	12.192	12.192	12.192	17.454	17.454	17.454	17.454	11.523	11.523	11.523	11.523	20.139	20.139	20.139	20.139	24.303	24.303	24.303	24.303	21.439	21.439	21.439	21.439	15.354	15.354	15.354	15.354	10.469	10.469	10.469	10.469
Brutowinstmarge Numbers are in millions	0.48	0.494	0.458	0.397	0.451	0.548	0.53	0.552	0.529	0.575	0.563	0.549	0.514	0.471	0.357	0.44	0.489	0.486	0.396	0.396	0.396	0.435	0.267	0.267	0.267	0.319	0.309	0.312	0.309	0.302	0.302	0.302	0.302	0.262	0.262	0.262	0.262	0.274	0.274	0.274	0.274	0.314	0.314	0.314	0.314	0.315	0.315	0.315	0.315	0.307	0.307	0.307	0.307	0.392	0.392	0.392	0.392	0.271	0.271	0.271	0.271	0.374	0.374	0.374	0.374	0.451	0.451	0.451	0.451	0.43	0.43	0.43	0.43	0.454	0.454	0.454	0.454	0.33	0.33	0.33	0.33
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.194	0	0.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.403	0.403	0.403	0.403	1.021	1.021	1.021	1.021	0.838	0.813	3.079	0.813	1.221	1.221	1.221	1.221	2.085	2.085	2.085	2.085	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	10.668	11.49	13.372	12.367	12.307	11.899	12.58	11.31	13.107	13.338	12.772	13.63	13.785	13.222	13.533	13.698	12.651	13.817	7.329	7.329	7.329	14.896	8.538	8.538	8.538	12.965	6.972	12.88	6.972	6.808	6.808	6.808	6.808	7.355	7.355	7.355	7.355	7.105	7.105	7.105	7.105	7.649	7.649	7.649	7.649	8.824	8.824	8.824	8.824	6.664	6.664	6.664	6.664	9.019	9.019	9.019	9.019	7.359	7.359	7.359	7.359	8.192	8.192	8.192	8.192	7.117	7.117	7.117	7.117	6.176	6.176	6.176	6.176	5.863	5.863	5.863	5.863	3.504	3.504	3.504	3.504
Verkoop- en marketingkosten Numbers are in millions	6.491	6.684	7.913	8.77	10.676	15.616	16.509	13.035	13.58	10.972	21.949	18.221	15.512	16.747	13.587	18.086	19.401	22.958	9.052	9.052	9.052	23.943	3.855	3.855	3.855	4.364	2.379	6.203	2.379	2.608	2.608	2.608	2.608	4.12	4.12	4.12	4.12	5.161	5.161	5.161	5.161	5.797	5.797	5.797	5.797	4.081	4.081	4.081	4.081	3.609	3.609	3.609	3.609	3.723	3.723	3.723	3.723	4.262	4.262	4.262	4.262	4.704	4.704	4.704	4.704	4.446	4.446	4.446	4.446	3.397	3.397	3.397	3.397	2.506	2.506	2.506	2.506	3.226	3.226	3.226	3.226
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.159	18.217	20.734	21.563	28.74	27.295	25.197	24.384	32.646	26.603	34.721	31.851	29.297	29.969	27.12	31.784	32.052	36.775	16.381	16.381	16.381	38.839	12.393	12.393	12.393	17.329	9.351	21.031	9.351	9.415	9.415	9.415	9.415	11.475	11.475	11.475	11.475	12.267	12.267	12.267	12.267	13.446	13.446	13.446	13.446	12.905	12.905	12.905	12.905	10.273	10.273	10.273	10.273	12.742	12.742	12.742	12.742	11.621	11.621	11.621	11.621	12.896	12.896	12.896	12.896	11.563	11.563	11.563	11.563	9.573	9.573	9.573	9.573	8.369	8.369	8.369	8.369	6.73	6.73	6.73	6.73
Overige kosten Numbers are in millions	0	0	0	0	0	0.021	-0.452	0.452	0.51	-0.51	0	0	0	0	0	0	2.019	3.126	3.126	3.126	3.126	-0.5	-0.5	-0.5	-0.5	-0.999	-0.999	-0.999	-0.999	-0.89	-0.89	-0.89	-0.89	-2.898	-2.898	-2.898	-2.898	-3.38	-3.38	-3.38	-3.38	-1.669	-1.669	-1.669	-1.669	-0.525	-0.525	-0.525	-0.525	2.172	2.172	2.172	2.172	3.974	3.974	3.974	3.974	21.602	21.602	21.602	21.602	21.343	21.343	21.343	21.343	3.728	3.728	3.728	3.728	0.37	0.37	0.37	0.37	1.081	1.081	1.081	1.081	0.247	0.247	0.247	0.247
Bedrijfskosten Numbers are in millions	17.353	18.217	20.734	21.563	28.74	27.274	25.649	23.932	32.136	27.113	10.281	1.359	49.943	46.672	36.211	60.327	2.014	105.789	19.91	19.91	19.91	41.961	12.914	12.914	12.914	16.048	9.165	20.475	9.165	9.746	9.746	9.746	9.746	10.662	10.662	10.662	10.662	8.887	8.887	8.887	8.887	11.777	11.777	11.777	11.777	12.38	12.38	12.38	12.38	12.445	12.445	12.445	12.445	16.715	16.715	16.715	16.715	33.223	33.223	33.223	33.223	34.239	34.239	34.239	34.239	15.291	15.291	15.291	15.291	9.943	9.943	9.943	9.943	9.45	9.45	9.45	9.45	6.976	6.976	6.976	6.976
Bedrijfsresultaat Numbers are in millions	-3.465	-3.326	-3.123	-8.031	-14.991	-3.467	-3.371	-3.644	-12.634	-3.699	-9.868	-7.104	-9.584	-7.633	-11.502	-3.506	-2.43	2.916	-7.146	-7.146	-7.146	-6.488	-2.874	-2.874	-2.874	4.151	2.509	1.735	2.509	2.12	2.12	2.12	2.12	2.346	2.346	2.346	2.346	4.574	4.574	4.574	4.574	2.695	2.695	2.695	2.695	0.639	0.639	0.639	0.639	-0.253	-0.253	-0.253	-0.253	0.739	0.739	0.739	0.739	-21.7	-21.7	-21.7	-21.7	-14.1	-14.1	-14.1	-14.1	9.012	9.012	9.012	9.012	11.496	11.496	11.496	11.496	5.905	5.905	5.905	5.905	3.493	3.493	3.493	3.493
Bedrijfsresultaat ratio Numbers are in millions	-0.12	-0.11	-0.081	-0.236	-0.492	-0.08	-0.08	-0.099	-0.342	-0.091	-0.223	-0.158	-0.25	-0.161	-0.263	-0.055	-0.04	0.036	-0.222	-0.222	-0.222	-0.087	-0.076	-0.076	-0.076	0.06	0.066	0.025	0.066	0.054	0.054	0.054	0.054	0.047	0.047	0.047	0.047	0.093	0.093	0.093	0.093	0.058	0.058	0.058	0.058	0.015	0.015	0.015	0.015	-0.006	-0.006	-0.006	-0.006	0.017	0.017	0.017	0.017	-0.511	-0.511	-0.511	-0.511	-0.262	-0.262	-0.262	-0.262	0.167	0.167	0.167	0.167	0.23	0.23	0.23	0.23	0.175	0.175	0.175	0.175	0.11	0.11	0.11	0.11
Totaal overige inkomsten en kosten netto Numbers are in millions	79.751	-231.917	90.6	55.304	58.231	96.21	-191.089	81.32	69.868	31.956	46.421	33.925	22.496	23.907	27.753	6.182	65.875	-38.871	-5.891	-5.891	-5.891	4.967	10.598	10.598	10.598	1.013	-0.287	-0.166	-0.287	2.096	2.096	2.096	2.096	-1.071	-1.071	-1.071	-1.071	-1.377	-1.377	-1.377	-1.377	-0.698	-0.698	-0.698	-0.698	-0.041	-0.041	-0.041	-0.041	2.579	2.579	2.579	2.579	0.936	0.936	0.936	0.936	-0.259	-0.259	-0.259	-0.259	5.141	5.141	5.141	5.141	4.399	4.399	4.399	4.399	0.77	0.77	0.77	0.77	0.456	0.456	0.456	0.456	0.536	0.536	0.536	0.536
Inkomen voor belasting Numbers are in millions	76.286	-235.243	87.477	47.273	43.24	92.743	-194.46	77.676	57.234	28.257	36.553	26.821	12.912	16.274	16.251	2.676	63.445	-35.955	-13.037	-13.037	-13.037	-1.521	7.724	7.724	7.724	5.164	2.222	1.569	2.222	4.216	4.216	4.216	4.216	1.276	1.276	1.276	1.276	3.197	3.197	3.197	3.197	1.997	1.997	1.997	1.997	0.598	0.598	0.598	0.598	2.326	2.326	2.326	2.326	1.674	1.674	1.674	1.674	-21.959	-21.959	-21.959	-21.959	-8.959	-8.959	-8.959	-8.959	13.411	13.411	13.411	13.411	12.266	12.266	12.266	12.266	6.361	6.361	6.361	6.361	4.028	4.028	4.028	4.028
Inkomen voor belasting ratio Numbers are in millions	2.634	-7.805	2.273	1.387	1.419	2.134	-4.624	2.114	1.552	0.694	0.828	0.595	0.337	0.343	0.372	0.042	1.048	-0.44	-0.405	-0.405	-0.405	-0.02	0.205	0.205	0.205	0.074	0.059	0.023	0.059	0.107	0.107	0.107	0.107	0.026	0.026	0.026	0.026	0.065	0.065	0.065	0.065	0.043	0.043	0.043	0.043	0.014	0.014	0.014	0.014	0.059	0.059	0.059	0.059	0.038	0.038	0.038	0.038	-0.517	-0.517	-0.517	-0.517	-0.166	-0.166	-0.166	-0.166	0.249	0.249	0.249	0.249	0.246	0.246	0.246	0.246	0.188	0.188	0.188	0.188	0.127	0.127	0.127	0.127
Belastingkosten Numbers are in millions	1.013	1.118	0.92	0.208	0.11	1.129	-1.187	1.187	-1.83	1.74	0.203	0.253	0.147	0.061	0.555	0.061	0.028	0.062	0.023	0.023	0.023	0.055	3.634	3.634	3.634	0.529	0.177	0.01	0.177	0.232	0.232	0.232	0.232	0.264	0.264	0.264	0.264	-0.696	-0.696	-0.696	-0.696	-2.355	-2.355	-2.355	-2.355	3.932	3.932	3.932	3.932	0.092	0.092	0.092	0.092	0.628	0.628	0.628	0.628	-0.448	-0.448	-0.448	-0.448	0.276	0.276	0.276	0.276	0.229	0.229	0.229	0.229	0.971	0.971	0.971	0.971	0.828	0.828	0.828	0.828	0.497	0.497	0.497	0.497
Nettowinst Numbers are in millions	74.776	-237.725	83.444	45.821	41.996	88.592	-196.09	74.992	58.237	25.043	37.626	26.404	12.204	17.726	16.076	4.72	66.374	-33.593	141.364	141.364	141.364	3.156	3.925	3.925	3.925	4.772	2.719	3.889	2.719	5.104	5.104	5.104	5.104	2.892	2.892	2.892	2.892	3.656	3.656	3.656	3.656	3.888	3.888	3.888	3.888	-3.334	-3.334	-3.334	-3.334	2.234	2.234	2.234	2.234	1.047	1.047	1.047	1.047	-18.956	-18.956	-18.956	-18.956	3.66	3.66	3.66	3.66	11.672	11.672	11.672	11.672	10.501	10.501	10.501	10.501	5.135	5.135	5.135	5.135	3.511	3.511	3.511	3.511
Nettowinstmarge Numbers are in millions	2.582	-7.887	2.168	1.344	1.379	2.038	-4.662	2.041	1.579	0.615	0.852	0.586	0.318	0.374	0.368	0.074	1.096	-0.412	4.389	4.389	4.389	0.042	0.104	0.104	0.104	0.069	0.072	0.057	0.072	0.13	0.13	0.13	0.13	0.058	0.058	0.058	0.058	0.075	0.075	0.075	0.075	0.084	0.084	0.084	0.084	-0.081	-0.081	-0.081	-0.081	0.056	0.056	0.056	0.056	0.023	0.023	0.023	0.023	-0.447	-0.447	-0.447	-0.447	0.068	0.068	0.068	0.068	0.217	0.217	0.217	0.217	0.211	0.211	0.211	0.211	0.152	0.152	0.152	0.152	0.111	0.111	0.111	0.111
WPA (Winst Per Aandeel) Numbers are in millions	0.031	-0.1	0.035	0.019	0.018	0.037	-0.082	0.031	0.024	0.011	0.013	0.009	0.005	0.006	0.005	0.002	0.017	-0.014	0.059	0.059	0.059	0.001	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0	0	0	0	-0.008	-0.008	-0.008	-0.008	0.002	0.002	0.002	0.002	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002
Verwaterde WPA Numbers are in millions	0.031	-0.1	0.03	0.014	0.013	0.027	-0.082	0.023	0.018	0.008	0.011	0.008	0.003	0.006	0.004	0.002	0.016	-0.014	0.059	0.059	0.059	0.001	0.002	0.002	0.002	0.002	0.001	0.002	0.001	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	-0.001	-0.001	-0.001	-0.001	0.001	0.001	0.001	0.001	0	0	0	0	-0.008	-0.008	-0.008	-0.008	0.002	0.002	0.002	0.002	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.005	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002
EBITDA Numbers are in millions	0.395	1.126	1.383	-3.872	-10.528	0.702	0.797	0.253	-9.375	-0.656	-6.761	-3.915	-6.318	-4.512	-8.465	-0.057	0.663	6.117	143.879	143.879	143.879	-4.001	10.003	10.003	10.003	5.892	3.668	2.903	3.668	6.352	6.352	6.352	6.352	4.115	4.115	4.115	4.115	4.389	4.389	4.389	4.389	3.073	3.073	3.073	3.073	1.907	1.907	1.907	1.907	3.648	3.648	3.648	3.648	3.13	3.13	3.13	3.13	-15.094	-15.094	-15.094	-15.094	10.08	10.08	10.08	10.08	16.168	16.168	16.168	16.168	11.471	11.471	11.471	11.471	5.963	5.963	5.963	5.963	4.008	4.008	4.008	4.008
EBITDA ratio Numbers are in millions	0.014	0.037	0.036	-0.114	-0.346	0.016	0.019	0.007	-0.254	-0.016	-0.153	-0.087	-0.165	-0.095	-0.194	-0.001	0.011	0.075	4.467	4.467	4.467	-0.054	0.266	0.266	0.266	0.085	0.097	0.043	0.097	0.161	0.161	0.161	0.161	0.083	0.083	0.083	0.083	0.089	0.089	0.089	0.089	0.067	0.067	0.067	0.067	0.046	0.046	0.046	0.046	0.092	0.092	0.092	0.092	0.07	0.07	0.07	0.07	-0.356	-0.356	-0.356	-0.356	0.187	0.187	0.187	0.187	0.3	0.3	0.3	0.3	0.23	0.23	0.23	0.23	0.176	0.176	0.176	0.176	0.126	0.126	0.126	0.126

Extrawell Pharmaceutical Holdings Limited

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HKEX:0858.HK