China NT Pharma Group Company Limited (1011.HK) - Winst- en verliesrekening per kwartaal

Home
1011.HK
Financiële Gegevens

0.238 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q2	2019 Q2	2018 Q2	2017 Q2	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Omzet Numbers are in millions	82.609	86.591	120.501	115.466	111.233	89.436	94.023	311.985	314.399	385.789	466.823	380.903	456.522	408.099	227.851	526.264
Kosten van de omzet Numbers are in millions	30.306	36.176	45.63	41.668	39.572	32.738	32.786	70.844	85.325	229.046	195.519	200.7	229.69	243.59	129.526	335.621
Brutowinst Numbers are in millions	52.303	50.415	74.871	73.798	71.661	56.698	61.237	241.141	229.074	156.743	271.304	180.203	226.832	164.509	98.325	190.643
Brutowinstmarge Numbers are in millions	0.633	0.582	0.621	0.639	0.644	0.634	0.651	0.773	0.729	0.406	0.581	0.473	0.497	0.403	0.432	0.362
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	3.762	0	5.959	0	0	0	0	0	0	4.477	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	24.392	33.547	26.331	43.156	36.175	44.403	37.981	51.693	50.309	28.464	66.123	24.531	46.221	26.877	67.48	45.231
Verkoop- en marketingkosten Numbers are in millions	11.039	2.51	48.749	97.422	52.441	38.426	41.048	50.043	46.225	72.939	138.97	89.929	138.857	125.726	135.291	240.516
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.431	31.288	75.08	150.317	88.616	82.829	79.029	101.77	96.996	102.799	220.91	119.635	164.357	152.603	181.275	285.747
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	24.044	40.577	67.295	162.164	43.559	79.15	85.374	99.854	88.158	98.64	205.878	124.004	181.994	135.047	268.895	624.556
Bedrijfsresultaat Numbers are in millions	17.218	19.154	-0.236	-76.665	-16.809	-24.664	-22.242	138.719	141.604	57.89	76.858	60.616	44.05	34.439	-80.195	-94.567
Bedrijfsresultaat ratio Numbers are in millions	0.208	0.221	-0.002	-0.664	-0.151	-0.276	-0.237	0.445	0.45	0.15	0.165	0.159	0.096	0.084	-0.352	-0.18
Totaal overige inkomsten en kosten netto Numbers are in millions	-22.83	-46.161	-27.053	-68.493	13.215	-23.835	-22.185	-22.525	-30.202	-3.856	-14.314	-22.455	-29.868	-31.294	-111.125	-366.954
Inkomen voor belasting Numbers are in millions	-5.612	-27.007	-27.289	-145.158	-3.594	-48.499	-44.427	116.194	111.402	54.034	62.544	38.161	14.182	3.145	-191.32	-461.521
Inkomen voor belasting ratio Numbers are in millions	-0.068	-0.312	-0.226	-1.257	-0.032	-0.542	-0.473	0.372	0.354	0.14	0.134	0.1	0.031	0.008	-0.84	-0.877
Belastingkosten Numbers are in millions	0	11.16	0.949	2.582	-0.94	-1.754	0.05	10.297	9.013	3.966	11.34	1.671	14.389	0.851	50.052	29.435
Nettowinst Numbers are in millions	-5.612	-38.167	-28.238	-146.884	-2.654	-46.745	-43.426	104.508	102.884	50.068	51.204	36.49	-0.207	2.294	-241.372	-432.086
Nettowinstmarge Numbers are in millions	-0.068	-0.441	-0.234	-1.272	-0.024	-0.523	-0.462	0.335	0.327	0.13	0.11	0.096	-0	0.006	-1.059	-0.821
WPA (Winst Per Aandeel) Numbers are in millions	-0.025	-0.02	-0.015	-0.078	-0.001	-0.025	-0.026	0.056	0.065	0.032	0.033	0.028	-0	0.002	-0.22	-0.4
Verwaterde WPA Numbers are in millions	-0.025	-0.02	-0.015	-0.078	-0.001	-0.025	-0.026	0.056	0.065	0.032	0.033	0.028	-0	0.002	-0.22	-0.4
EBITDA Numbers are in millions	26.01	26.493	9.582	-54.342	-2.928	-14.472	-13.647	149.677	150.24	67.594	84.211	68.38	58.863	46.721	-65.79	-83.153
EBITDA ratio Numbers are in millions	0.315	0.306	0.08	-0.471	-0.026	-0.162	-0.145	0.48	0.478	0.175	0.18	0.18	0.129	0.114	-0.289	-0.158

China NT Pharma Group Company Limited

HKEX:1011.HK Add to watchlist

HKEX:1011.HK