Shanghai Kindly Medical Instruments Co., Ltd. (1501.HK) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

28.4 (HKD) • At close November 14, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Omzet Numbers are in millions	413.072	339.764	360.666	225.217	284.062	180.613	186.584	171.844	151.388	135.069	71.614	50.765	50.765	50.765	34.388	34.388	34.388	26.611	26.611	26.611
Kosten van de omzet Numbers are in millions	175.352	139.414	152.203	101.194	124.253	64.677	65.991	58.022	59.917	52.098	28.004	21.166	21.166	21.166	14.939	14.939	14.939	11.86	11.86	11.86
Brutowinst Numbers are in millions	237.72	200.35	208.463	124.023	159.809	115.936	120.593	113.822	91.471	82.971	43.611	29.599	29.599	29.599	19.449	19.449	19.449	14.751	14.751	14.751
Brutowinstmarge Numbers are in millions	0.575	0.59	0.578	0.551	0.563	0.642	0.646	0.662	0.604	0.614	0.609	0.583	0.583	0.583	0.566	0.566	0.566	0.554	0.554	0.554
Onderzoek- en ontwikkelingskosten Numbers are in millions	61.257	64.593	61.704	37.93	44.894	45.061	34.372	30.221	18.114	12.65	7.691	5.525	5.525	5.525	3.231	3.231	3.231	2.719	2.719	2.719
Algemene en administratieve kosten Numbers are in millions	63.037	36.389	35.897	28.392	28.351	20.7	16.884	19.082	22.872	11.303	8.544	5.126	5.126	5.126	2.872	2.872	2.872	2.619	2.619	2.619
Verkoop- en marketingkosten Numbers are in millions	34.375	33.021	34.67	21.724	16.601	13.419	8.718	12.757	13.9	10.059	5.99	4.4	4.4	4.4	2.151	2.151	2.151	1.524	1.524	1.524
Verkoop-, algemene en administratieve kosten Numbers are in millions	98.3	68.929	70.855	50.753	45.489	34.149	25.602	31.839	36.71	21.403	14.534	9.526	9.526	9.526	5.023	5.023	5.023	4.143	4.143	4.143
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	-1.16	-1.16	-14.992	-14.992	-14.992	-0.591	-0.591	-0.591	-0.593	-0.593	-0.593
Bedrijfskosten Numbers are in millions	154.573	117.006	128.123	72.485	72.266	61.68	68.774	52.559	42.399	28.255	21.065	0.059	0.059	0.059	7.663	7.663	7.663	6.269	6.269	6.269
Bedrijfsresultaat Numbers are in millions	89.322	74.747	90.749	38.593	88.354	56.285	64.074	61.276	42.761	50.909	22.546	16.214	16.214	16.214	11.786	11.786	11.786	8.482	8.482	8.482
Bedrijfsresultaat ratio Numbers are in millions	0.216	0.22	0.252	0.171	0.311	0.312	0.343	0.357	0.282	0.377	0.315	0.319	0.319	0.319	0.343	0.343	0.343	0.319	0.319	0.319
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.611	13.67	-3.11	18.236	7.473	3.579	-3.508	15.243	14.905	3.338	5.433	0.405	0.405	0.405	0.146	0.146	0.146	1.356	1.356	1.356
Inkomen voor belasting Numbers are in millions	86.711	88.417	87.639	56.829	95.827	59.864	60.566	76.519	57.666	54.247	27.978	16.618	16.618	16.618	11.932	11.932	11.932	9.838	9.838	9.838
Inkomen voor belasting ratio Numbers are in millions	0.21	0.26	0.243	0.252	0.337	0.331	0.325	0.445	0.381	0.402	0.391	0.327	0.327	0.327	0.347	0.347	0.347	0.37	0.37	0.37
Belastingkosten Numbers are in millions	13.988	7.912	3.931	6.704	6.676	8.57	8.75	11.818	7.483	7.895	3.845	2.059	2.059	2.059	1.74	1.74	1.74	1.338	1.338	1.338
Nettowinst Numbers are in millions	71.38	80.502	79.304	50.841	92.355	50.605	53.961	67.393	52.348	47.266	24.904	14.613	14.613	14.613	10.193	10.193	10.193	8.5	8.5	8.5
Nettowinstmarge Numbers are in millions	0.173	0.237	0.22	0.226	0.325	0.28	0.289	0.392	0.346	0.35	0.348	0.288	0.288	0.288	0.296	0.296	0.296	0.319	0.319	0.319
WPA (Winst Per Aandeel) Numbers are in millions	0.44	0.47	0.48	0.3	0.56	0.3	0.32	0.41	0.39	0.39	0.2	0.091	0.091	0.091	0.064	0.064	0.064	0.053	0.053	0.053
Verwaterde WPA Numbers are in millions	0.41	0.47	0.46	0.3	0.55	0.3	0.33	0.41	0.39	0.39	0.2	0.091	0.091	0.091	0.064	0.064	0.064	0.053	0.053	0.053
EBITDA Numbers are in millions	113.14	93.722	106.823	53.166	101.311	67.494	73.353	69.881	50.588	54.795	33.865	19.79	19.79	19.79	13.717	13.717	13.717	11.347	11.347	11.347
EBITDA ratio Numbers are in millions	0.274	0.276	0.296	0.236	0.357	0.374	0.393	0.407	0.334	0.406	0.473	0.39	0.39	0.39	0.399	0.399	0.399	0.426	0.426	0.426

Shanghai Kindly Medical Instruments Co., Ltd.

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