Kingworld Medicines Group Limited (1110.HK) - Winst- en verliesrekening per kwartaal

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1110.HK
Financiële Gegevens

0.49 (HKD) • At close November 8, 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 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	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4
Omzet Numbers are in millions	263.044	263.044	262.821	262.821	276.509	276.509	269.027	269.027	209.824	209.824	216.043	216.043	207.65	207.65	226.218	226.218	146.474	146.474	229.443	229.443	259.521	259.521	261.147	261.147	278.274	278.274	261.188	261.188	254.556	254.556	318.03	318.03	208.734	208.734	173.275	173.275	183.499	183.499	170.642	170.642	159.52	159.52	150.089	150.089	127.293	127.293	166.212	166.212	176.38	176.38	176.38	171.391	171.391	171.391	171.391	159.512	159.512	159.512	159.512	139.104	139.104	139.104	139.104
Kosten van de omzet Numbers are in millions	194.414	194.414	199.833	199.833	199.164	199.164	197.062	197.062	142.976	142.976	151.03	151.03	140.865	140.865	141.103	141.103	91.512	91.512	168.474	168.474	186.789	186.789	192.542	192.542	191.132	191.132	173.904	173.904	180.255	180.255	224.52	224.52	140.458	140.458	117.6	117.6	125.786	125.786	131.633	131.633	120.374	120.374	115.508	115.508	96.284	96.284	127.053	127.053	135.419	135.419	135.419	131.183	131.183	131.183	131.183	124.475	124.475	124.475	124.475	108.941	108.941	108.941	108.941
Brutowinst Numbers are in millions	68.63	68.63	62.988	62.988	77.345	77.345	71.966	71.966	66.848	66.848	65.014	65.014	66.786	66.786	85.115	85.115	54.962	54.962	60.969	60.969	72.733	72.733	68.606	68.606	87.143	87.143	87.285	87.285	74.301	74.301	93.51	93.51	68.276	68.276	55.675	55.675	57.714	57.714	39.01	39.01	39.146	39.146	34.581	34.581	31.009	31.009	39.159	39.159	40.961	40.961	40.961	40.208	40.208	40.208	40.208	35.037	35.037	35.037	35.037	30.163	30.163	30.163	30.163
Brutowinstmarge Numbers are in millions	0.261	0.261	0.24	0.24	0.28	0.28	0.268	0.268	0.319	0.319	0.301	0.301	0.322	0.322	0.376	0.376	0.375	0.375	0.266	0.266	0.28	0.28	0.263	0.263	0.313	0.313	0.334	0.334	0.292	0.292	0.294	0.294	0.327	0.327	0.321	0.321	0.315	0.315	0.229	0.229	0.245	0.245	0.23	0.23	0.244	0.244	0.236	0.236	0.232	0.232	0.232	0.235	0.235	0.235	0.235	0.22	0.22	0.22	0.22	0.217	0.217	0.217	0.217
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.371	3.371	6.204	6.204	3.217	3.217	3.718	3.718	4.042	4.042	3.599	3.599	3.104	3.104	3.956	3.956	2.673	2.673	4.354	4.354	3.183	3.183	4.118	4.118	2.818	2.818	3.413	3.413	3.001	3.001	2.729	2.729	1.178	1.178	2.485	2.485	1.223	1.223	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	21.354	21.354	36.093	36.093	23.674	23.674	29.63	29.63	22.657	22.657	26.55	26.55	21.772	21.772	32.82	32.82	23.46	23.46	29.5	29.5	23.111	23.111	26.225	26.225	20.834	20.834	26.257	26.257	16.828	16.828	17.411	17.411	18.529	18.529	15.096	15.096	17.982	17.982	9.024	9.024	12.63	12.63	9.659	9.659	10.019	10.019	7.566	7.566	9.208	9.208	9.208	9.424	9.424	9.424	9.424	6.368	6.368	6.368	6.368	5.11	5.11	5.11	5.11
Verkoop- en marketingkosten Numbers are in millions	24.283	24.283	24.05	24.05	27.331	27.331	25.526	25.526	24.701	24.701	25.89	25.89	23.867	23.867	45.125	45.125	21.35	21.35	28.8	28.8	27.342	27.342	33.026	33.026	44.511	44.511	45.189	45.189	35.864	35.864	42.331	42.331	32.234	32.234	28.86	28.86	21.877	21.877	27.194	27.194	16.673	16.673	19.267	19.267	15.876	15.876	18.637	18.637	19.594	19.594	19.594	17.725	17.725	17.725	17.725	16.215	16.215	16.215	16.215	14.595	14.595	14.595	14.595
Verkoop-, algemene en administratieve kosten Numbers are in millions	45.637	45.637	60.363	60.363	51.005	51.005	55.677	55.677	47.357	47.357	52.465	52.465	45.639	45.639	78.586	78.586	44.65	44.65	59.379	59.379	50.484	50.484	60.671	60.671	65.264	65.264	73.018	73.018	52.691	52.691	61.574	61.574	50.762	50.762	45.515	45.515	39.859	39.859	37.51	37.51	29.303	29.303	30.005	30.005	25.895	25.895	27.278	27.278	28.802	28.802	28.802	27.149	27.149	27.149	27.149	22.584	22.584	22.584	22.584	19.705	19.705	19.705	19.705
Overige kosten Numbers are in millions	-9.342	-9.342	-21.879	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.095	3.095	3.095	0	3.634	3.634	3.634	0	4.437	4.437	4.437	0	0.618	0.618	0.618	1.397	1.397	1.397	1.397	-6.136	-6.136	-6.136	-6.136	-1.74	-1.74	-1.74	-1.74	-1.591	-1.591	-1.591	-1.591	-0.54	-0.54	-0.54	-0.54	-26.724	-26.724	-26.724	-26.724	-23.337	-23.337	-23.337	-23.337
Bedrijfskosten Numbers are in millions	39.665	39.665	44.688	49.164	44.226	44.226	58.137	58.137	41.615	41.615	49.666	49.666	42.925	42.925	76.333	76.333	29.302	29.302	51.986	51.986	43.97	43.97	53.021	53.021	62.038	62.038	60.022	60.022	49.089	49.089	66.366	66.366	46.967	46.967	44.463	44.463	39.568	39.568	24.922	24.922	26.514	26.514	15.366	15.366	19.431	19.431	19.72	19.72	27.212	27.212	27.212	26.609	26.609	26.609	26.609	-4.14	-4.14	-4.14	-4.14	-3.632	-3.632	-3.632	-3.632
Bedrijfsresultaat Numbers are in millions	28.965	28.965	18.301	10.385	28.955	28.955	21.332	21.332	18.839	18.839	13.52	13.52	22.101	22.101	5.597	5.597	27.34	27.34	6.527	6.527	26.677	26.677	9.69	9.69	21.739	21.739	7.971	7.971	23.364	23.364	31.217	31.217	20.006	20.006	9.744	9.744	16.848	16.848	10.736	10.736	14.03	14.03	6.718	6.718	7.757	7.757	14.194	14.194	16.469	16.469	16.469	19.627	19.627	19.627	19.627	16.594	16.594	16.594	16.594	14.091	14.091	14.091	14.091
Bedrijfsresultaat ratio Numbers are in millions	0.11	0.11	0.07	0.04	0.105	0.105	0.079	0.079	0.09	0.09	0.063	0.063	0.106	0.106	0.025	0.025	0.187	0.187	0.028	0.028	0.103	0.103	0.037	0.037	0.078	0.078	0.031	0.031	0.092	0.092	0.098	0.098	0.096	0.096	0.056	0.056	0.092	0.092	0.063	0.063	0.088	0.088	0.045	0.045	0.061	0.061	0.085	0.085	0.093	0.093	0.093	0.115	0.115	0.115	0.115	0.104	0.104	0.104	0.104	0.101	0.101	0.101	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.232	-1.232	-0.185	7.731	-0.127	-0.127	-8.654	-8.654	2.276	2.276	0.926	0.926	-1.83	-1.83	7.19	7.19	-4.681	-4.681	3.123	3.123	-1.422	-1.422	4.407	4.407	-0.645	-0.645	14.816	14.816	-4.487	-4.487	-5.892	-5.892	-0.809	-0.809	1.767	1.767	-2.697	-2.697	1.822	1.822	-2.254	-2.254	12.584	12.584	4.549	4.549	5.632	5.632	-0.655	-0.655	-0.655	-1.173	-1.173	-1.173	-1.173	-2.008	-2.008	-2.008	-2.008	-2.403	-2.403	-2.403	-2.403
Inkomen voor belasting Numbers are in millions	27.733	27.733	18.116	18.116	28.828	28.828	12.678	12.678	21.115	21.115	14.446	14.446	20.272	20.272	12.787	12.787	22.659	22.659	9.65	9.65	25.255	25.255	14.096	14.096	21.094	21.094	22.787	22.787	18.877	18.877	25.325	25.325	19.197	19.197	11.51	11.51	14.151	14.151	12.558	12.558	11.776	11.776	19.302	19.302	12.306	12.306	19.825	19.825	15.814	15.814	15.814	18.454	18.454	18.454	18.454	14.586	14.586	14.586	14.586	11.688	11.688	11.688	11.688
Inkomen voor belasting ratio Numbers are in millions	0.105	0.105	0.069	0.069	0.104	0.104	0.047	0.047	0.101	0.101	0.067	0.067	0.098	0.098	0.057	0.057	0.155	0.155	0.042	0.042	0.097	0.097	0.054	0.054	0.076	0.076	0.087	0.087	0.074	0.074	0.08	0.08	0.092	0.092	0.066	0.066	0.077	0.077	0.074	0.074	0.074	0.074	0.129	0.129	0.097	0.097	0.119	0.119	0.09	0.09	0.09	0.108	0.108	0.108	0.108	0.091	0.091	0.091	0.091	0.084	0.084	0.084	0.084
Belastingkosten Numbers are in millions	4.923	4.923	11.169	11.169	4.977	4.977	8.458	8.458	3.563	3.563	5.983	5.983	3.129	3.129	3.229	3.229	6.773	6.773	3.589	3.589	6.18	6.18	4.313	4.313	4.998	4.998	4.036	4.036	4.362	4.362	6.648	6.648	4.171	4.171	2.458	2.458	3.51	3.51	3.363	3.363	2.039	2.039	5.041	5.041	2.978	2.978	5.391	5.391	3.681	3.681	3.681	5.696	5.696	5.696	5.696	3.87	3.87	3.87	3.87	2.377	2.377	2.377	2.377
Nettowinst Numbers are in millions	15.358	15.358	0.185	0.185	18.864	18.864	-0.736	-0.736	12.107	12.107	5.419	5.419	9.741	9.741	0.933	0.933	4.925	4.925	5.271	5.271	16.442	16.442	6.729	6.729	13.774	13.774	14.462	14.462	11.069	11.069	13.429	13.429	10.191	10.191	7.271	7.271	8.967	8.967	9.225	9.225	9.738	9.738	14.261	14.261	9.328	9.328	14.434	14.434	12.134	12.134	12.134	12.758	12.758	12.758	12.758	10.716	10.716	10.716	10.716	9.311	9.311	9.311	9.311
Nettowinstmarge Numbers are in millions	0.058	0.058	0.001	0.001	0.068	0.068	-0.003	-0.003	0.058	0.058	0.025	0.025	0.047	0.047	0.004	0.004	0.034	0.034	0.023	0.023	0.063	0.063	0.026	0.026	0.049	0.049	0.055	0.055	0.043	0.043	0.042	0.042	0.049	0.049	0.042	0.042	0.049	0.049	0.054	0.054	0.061	0.061	0.095	0.095	0.073	0.073	0.087	0.087	0.069	0.069	0.069	0.074	0.074	0.074	0.074	0.067	0.067	0.067	0.067	0.067	0.067	0.067	0.067
WPA (Winst Per Aandeel) Numbers are in millions	0.026	0.026	0	0	0.032	0.032	-0.001	-0.001	0.02	0.02	0.009	0.009	0.016	0.016	0.002	0.002	0.008	0.008	0.009	0.009	0.026	0.026	0.011	0.011	0.022	0.022	0.023	0.023	0.018	0.018	0.022	0.022	0.015	0.015	0.011	0.011	0.013	0.013	0.015	0.015	0.016	0.016	0.023	0.023	0.015	0.015	0.023	0.023	0.02	0.02	0.02	0.021	0.021	0.021	0.021	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021
Verwaterde WPA Numbers are in millions	0.026	0.026	0	0	0.032	0.032	-0.001	-0.001	0.02	0.02	0.009	0.009	0.016	0.016	0.002	0.002	0.008	0.008	0.009	0.009	0.026	0.026	0.011	0.011	0.022	0.022	0.023	0.023	0.018	0.018	0.022	0.022	0.015	0.015	0.011	0.011	0.013	0.013	0.015	0.015	0.016	0.016	0.023	0.023	0.015	0.015	0.023	0.023	0.02	0.02	0.02	0.021	0.021	0.021	0.021	0.023	0.023	0.023	0.023	0.021	0.021	0.021	0.021
EBITDA Numbers are in millions	30.855	30.855	12.095	12.095	32.167	32.167	28.479	28.479	25.217	25.217	19.947	19.947	28.285	28.285	10.354	10.354	34.744	34.744	13.486	13.486	33.632	33.632	16.718	16.718	28.429	28.429	14.139	14.139	29.4	29.4	36.99	36.99	25.765	25.765	15.968	15.968	21.162	21.162	11.183	11.183	14.445	14.445	7.133	7.133	8.101	8.101	14.572	14.572	16.867	16.867	16.867	20.032	20.032	20.032	20.032	16.876	16.876	16.876	16.876	14.331	14.331	14.331	14.331
EBITDA ratio Numbers are in millions	0.117	0.117	0.046	0.046	0.116	0.116	0.106	0.106	0.12	0.12	0.092	0.092	0.136	0.136	0.046	0.046	0.237	0.237	0.059	0.059	0.13	0.13	0.064	0.064	0.102	0.102	0.054	0.054	0.115	0.115	0.116	0.116	0.123	0.123	0.092	0.092	0.115	0.115	0.066	0.066	0.091	0.091	0.048	0.048	0.064	0.064	0.088	0.088	0.096	0.096	0.096	0.117	0.117	0.117	0.117	0.106	0.106	0.106	0.106	0.103	0.103	0.103	0.103

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