China Pioneer Pharma Holdings Limited (1345.HK) - Winst- en verliesrekening per kwartaal

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1345.HK
Financiële Gegevens

2.08 (HKD) • At close September 20, 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	2014 Q4	2014 Q2	2013 Q4	2013 Q2	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
Omzet Numbers are in millions	829.762	736.911	896.63	659.41	748.987	685.833	709.542	622.495	695.725	620.253	672.683	951.622	1,125.753	1,028.182	984.246	806.029	657.656	803.243	801.611	738.787	720.917	551.33	318.062	239.681	239.681	239.681	239.681	179.458	179.458	179.458	179.458	142.662	142.662	142.662	142.662
Kosten van de omzet Numbers are in millions	477.95	420.484	472.524	303.05	355.313	307.478	353.252	370.819	320.98	315.202	371.962	619.919	731.155	701.359	642.139	554.719	447.804	550.518	550.917	497.532	497.503	388.097	221.4	162.995	162.995	162.995	162.995	130.532	130.532	130.532	130.532	101.139	101.139	101.139	101.139
Brutowinst Numbers are in millions	351.812	316.427	424.106	356.36	393.674	378.355	356.29	251.676	374.745	305.051	300.721	331.703	394.598	326.823	342.107	251.31	209.852	252.725	250.694	241.255	223.414	163.233	96.662	76.686	76.686	76.686	76.686	48.926	48.926	48.926	48.926	41.523	41.523	41.523	41.523
Brutowinstmarge Numbers are in millions	0.424	0.429	0.473	0.54	0.526	0.552	0.502	0.404	0.539	0.492	0.447	0.349	0.351	0.318	0.348	0.312	0.319	0.315	0.313	0.327	0.31	0.296	0.304	0.32	0.32	0.32	0.32	0.273	0.273	0.273	0.273	0.291	0.291	0.291	0.291
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	58.147	53.959	42.477	39.605	32.103	40.224	34.157	31.306	46.256	37.928	40.323	34.03	35.113	31.444	41.674	31.696	36.802	29.943	33.635	21.408	19.969	13.596	8.391	7.168	7.168	7.168	7.168	4.583	4.583	4.583	4.583	3.891	3.891	3.891	3.891
Verkoop- en marketingkosten Numbers are in millions	205.457	217.147	250	217.744	272.708	244.495	260.907	182.832	238.677	208.126	224.317	175.338	217.4	152.872	175.337	102.151	72.841	62.537	86.91	65.742	54.02	47.74	25.44	23.022	23.022	23.022	23.022	17.163	17.163	17.163	17.163	15.953	15.953	15.953	15.953
Verkoop-, algemene en administratieve kosten Numbers are in millions	262.828	271.868	292.165	256.112	298.421	286.372	316.023	218.818	293.11	248.214	272.763	210.005	252.513	184.316	217.011	133.847	109.643	92.48	120.545	87.15	73.989	61.336	33.831	30.189	30.189	30.189	30.189	21.746	21.746	21.746	21.746	19.844	19.844	19.844	19.844
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.174	-9.11	-9.11	-2.846	-2.846	-2.846	-2.846	-1.974	-1.974	-1.974	-1.974	-2.073	-2.073	-2.073	-2.073
Bedrijfskosten Numbers are in millions	261.769	227.56	284.404	212.146	291.261	283.331	324.559	194.412	334.802	208.537	336.336	205.272	251.569	176.812	183.709	140.257	192.067	84.721	115.876	94.38	72.196	41.263	24.721	27.344	27.344	27.344	27.344	19.773	19.773	19.773	19.773	17.771	17.771	17.771	17.771
Bedrijfsresultaat Numbers are in millions	88.984	44.559	131.941	100.248	95.253	91.983	40.267	32.858	81.635	56.837	27.958	121.698	142.085	142.507	125.096	117.463	100.209	160.245	130.149	154.105	149.425	101.897	71.946	54.232	54.232	54.232	54.232	31.812	31.812	31.812	31.812	24.304	24.304	24.304	24.304
Bedrijfsresultaat ratio Numbers are in millions	0.107	0.06	0.147	0.152	0.127	0.134	0.057	0.053	0.117	0.092	0.042	0.128	0.126	0.139	0.127	0.146	0.152	0.199	0.162	0.209	0.207	0.185	0.226	0.226	0.226	0.226	0.226	0.177	0.177	0.177	0.177	0.17	0.17	0.17	0.17
Totaal overige inkomsten en kosten netto Numbers are in millions	1.052	45.853	12.869	49.439	8.181	6.03	-5.022	27.239	-36.744	46.741	-54.666	12.124	10.202	14.523	40.691	-0.9	-75.861	22.202	16.449	3.985	-1.861	23.025	-3.824	-2.522	-2.522	-2.522	-2.522	-1.038	-1.038	-1.038	-1.038	-0.084	-0.084	-0.084	-0.084
Inkomen voor belasting Numbers are in millions	90.036	90.412	144.81	149.687	103.434	98.013	35.245	60.097	44.891	103.578	-26.708	133.822	152.287	157.03	165.787	116.563	24.348	182.447	146.598	158.09	147.564	124.922	68.122	51.71	51.71	51.71	51.71	30.773	30.773	30.773	30.773	24.221	24.221	24.221	24.221
Inkomen voor belasting ratio Numbers are in millions	0.109	0.123	0.162	0.227	0.138	0.143	0.05	0.097	0.065	0.167	-0.04	0.141	0.135	0.153	0.168	0.145	0.037	0.227	0.183	0.214	0.205	0.227	0.214	0.216	0.216	0.216	0.216	0.171	0.171	0.171	0.171	0.17	0.17	0.17	0.17
Belastingkosten Numbers are in millions	33.299	18.152	36.426	28.121	30.757	29.872	14.108	29.744	39.219	5.427	9.464	12.879	14.354	14.356	27.178	16.548	12.683	21.611	21.677	22.06	22.89	13.842	9.183	5.281	5.281	5.281	5.281	6.52	6.52	6.52	6.52	5.451	5.451	5.451	5.451
Nettowinst Numbers are in millions	68.717	77.001	113.078	122.218	73.745	68.888	21.681	30.767	5.97	98.657	-36.085	120.682	137.577	141.348	138.638	98.807	12.338	161.964	125.062	136.656	125.873	112.499	58.939	46.429	46.429	46.429	46.429	24.253	24.253	24.253	24.253	18.769	18.769	18.769	18.769
Nettowinstmarge Numbers are in millions	0.083	0.104	0.126	0.185	0.098	0.1	0.031	0.049	0.009	0.159	-0.054	0.127	0.122	0.137	0.141	0.123	0.019	0.202	0.156	0.185	0.175	0.204	0.185	0.194	0.194	0.194	0.194	0.135	0.135	0.135	0.135	0.132	0.132	0.132	0.132
WPA (Winst Per Aandeel) Numbers are in millions	0.058	0.065	0.095	0.1	0.061	0.057	0.018	0.025	0.005	0.081	-0.029	0.096	0.11	0.11	0.11	0.076	0.01	0.12	0.094	0.1	0.11	0.11	0.056	0.035	0.035	0.035	0.035	0.018	0.018	0.018	0.018	0.014	0.014	0.014	0.014
Verwaterde WPA Numbers are in millions	0.058	0.065	0.095	0.1	0.061	0.057	0.018	0.025	0.005	0.081	-0.029	0.096	0.11	0.11	0.11	0.076	0.01	0.12	0.094	0.1	0.11	0.11	0.056	0.035	0.035	0.035	0.035	0.018	0.018	0.018	0.018	0.014	0.014	0.014	0.014
EBITDA Numbers are in millions	98.311	52.669	137.688	107.69	101.78	98.184	45.306	35.91	86.25	60.894	31.913	125.829	147.304	145.607	131.508	124.231	110.097	167.238	136.067	155.788	150.382	103.42	72.566	54.936	54.936	54.936	54.936	32.444	32.444	32.444	32.444	24.8	24.8	24.8	24.8
EBITDA ratio Numbers are in millions	0.118	0.071	0.154	0.163	0.136	0.143	0.064	0.058	0.124	0.098	0.047	0.132	0.131	0.142	0.134	0.154	0.167	0.208	0.17	0.211	0.209	0.188	0.228	0.229	0.229	0.229	0.229	0.181	0.181	0.181	0.181	0.174	0.174	0.174	0.174

China Pioneer Pharma Holdings Limited

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