Shandong Sito Bio-technology Co., Ltd. (300583.SZ) - Winst- en verliesrekening per kwartaal

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300583.SZ
Financiële Gegevens

16.34 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	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
Omzet Numbers are in millions	198.384	322.254	244.396	356.558	259.57	328.87	334.786	379.159	296.71	382.596	253.647	320.546	258.469	351.232	272.376	188.179	232.089	270.748	222.171	179.006	206.999	292.475	287.321	205.137	286.509	319.951	240.68	282.302	197.437	202.757	103.071	186.854	118.031	216.211	47.149	180.744
Kosten van de omzet Numbers are in millions	142.79	245.574	174.821	309.463	201.135	237.841	245.803	340.056	222.41	299.167	177.669	263.315	191.296	276.082	206.343	172.828	196.313	252.13	184.31	146.36	142.044	219.493	222.185	151.249	231.962	235.992	165.554	195.878	164.253	160.438	82.374	377.218	76.34	139.459	22.09	372.528
Brutowinst Numbers are in millions	55.594	76.68	69.574	47.095	58.435	91.028	88.982	39.103	74.299	83.429	75.978	57.231	67.173	75.15	66.033	15.351	35.776	18.618	37.861	32.646	64.955	72.982	65.137	53.888	54.547	83.959	75.126	86.423	33.184	42.319	20.697	-190.364	41.691	76.752	25.059	-191.784
Brutowinstmarge Numbers are in millions	0.28	0.238	0.285	0.132	0.225	0.277	0.266	0.103	0.25	0.218	0.3	0.179	0.26	0.214	0.242	0.082	0.154	0.069	0.17	0.182	0.314	0.25	0.227	0.263	0.19	0.262	0.312	0.306	0.168	0.209	0.201	-1.019	0.353	0.355	0.531	-1.061
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.895	17.175	14.322	13.349	13.814	13.914	13.999	18.347	12.188	12.534	7.137	15.59	8.435	14.42	11.286	19.953	8.231	9.428	7.396	24.833	11.712	13.37	5.872	5.247	5.646	22.007	6.52	14.387	7.287	10.306	0	19.147	0	10.271	0	22.673
Algemene en administratieve kosten Numbers are in millions	68.251	-7.711	31.757	-61.66	80.04	-11.898	36.344	-61.052	78.033	-16.278	36.563	-50.956	59.578	-6.862	33.562	-67.154	29.303	-19.357	41.311	-21.113	20.601	-6.145	16.744	-9.201	13.428	-15.975	25.062	-30.485	15.644	-3.648	11.526	9.646	12.748	-7.969	12.845	46.363
Verkoop- en marketingkosten Numbers are in millions	8.781	5.02	4.162	3.951	3.518	4.335	3.862	5.906	2.419	2.866	3.423	-1.58	4.262	8.26	2.813	3.252	3.846	6.559	1.82	6.379	1.696	2.17	2.001	1.261	2.181	3.927	2.603	3.107	2.65	2.821	2.615	1.064	2.093	1.461	1.378	5.839
Verkoop-, algemene en administratieve kosten Numbers are in millions	77.032	-2.691	35.92	-57.709	83.558	-7.562	40.206	-55.146	80.452	-13.413	39.986	-52.536	63.84	1.399	36.375	-63.902	33.149	-12.797	43.131	-14.734	22.297	-3.975	18.744	-7.94	15.609	-12.048	27.664	-27.378	18.294	-0.827	14.141	10.71	14.841	-6.508	14.222	55.522
Overige kosten Numbers are in millions	-33.14	-0.437	-0.001	-3.458	-0.302	24.499	0.002	-1.123	-0.156	-0.009	-0.026	-1.393	-0.046	0.037	-0.282	-4.849	-0.216	-0.469	-0.757	-2.534	0.025	0.029	-0.008	-0.362	-0.002	-0.024	0.006	-1.231	0.166	0.555	0.112	1.027	0.028	0.045	0.342	239.047
Bedrijfskosten Numbers are in millions	53.787	59.542	50.104	36.367	54.421	53.101	56.882	44.551	46.98	48.853	48.75	42.323	37.126	42.315	46.765	59.031	42.343	34.806	50.94	59.645	34.515	31.141	23.883	30.796	22.508	39.297	28.95	31.018	20.485	22.628	15.212	14.701	15.411	16.287	14.562	239.047
Bedrijfsresultaat Numbers are in millions	1.807	11.293	8.082	-14.772	1.68	25.884	19.947	-4.207	9.952	29.414	14.066	13.43	19.111	28.105	-4.673	-132.112	-11.99	-13.781	-28.274	-29.523	24.211	34.755	37.751	27.723	34.888	53.25	34.068	54.254	20.826	24.167	4.556	33.075	22.005	52.097	7.249	47.263
Bedrijfsresultaat ratio Numbers are in millions	0.009	0.035	0.033	-0.041	0.006	0.079	0.06	-0.011	0.034	0.077	0.055	0.042	0.074	0.08	-0.017	-0.702	-0.052	-0.051	-0.127	-0.165	0.117	0.119	0.131	0.135	0.122	0.166	0.142	0.192	0.105	0.119	0.044	0.177	0.186	0.241	0.154	0.261
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.01	-0.437	-0.001	-3.458	-0.302	24.499	0.002	-1.123	-0.156	-0.009	-0.026	-1.393	-0.046	0.037	-0.282	-4.849	-0.216	-0.469	-0.757	-2.534	0.025	0.029	-0.008	-0.362	-0.004	-0.007	0.008	-1.231	-0.066	0.418	0.112	1.027	0.028	0.045	0.342	-0.08
Inkomen voor belasting Numbers are in millions	1.797	10.856	8.081	-18.231	1.378	50.383	19.949	-5.33	9.796	29.405	14.04	12.037	19.066	28.141	-4.955	-136.961	-12.206	-14.251	-29.032	-32.057	24.237	34.784	37.743	27.361	34.885	53.226	34.074	53.023	20.991	24.585	4.668	34.088	22.032	52.142	7.591	47.183
Inkomen voor belasting ratio Numbers are in millions	0.009	0.034	0.033	-0.051	0.005	0.153	0.06	-0.014	0.033	0.077	0.055	0.038	0.074	0.08	-0.018	-0.728	-0.053	-0.053	-0.131	-0.179	0.117	0.119	0.131	0.133	0.122	0.166	0.142	0.188	0.106	0.121	0.045	0.182	0.187	0.241	0.161	0.261
Belastingkosten Numbers are in millions	1.568	1.596	4.369	1.032	0.348	1.128	2.424	-8.095	1.687	9.523	2.318	6.458	6.885	5.059	0.1	-6.626	1.342	1.931	0.522	1.33	4.944	3.553	5.834	1.123	4.765	12.585	4.124	7.526	5.293	3.299	1.395	4.872	3.839	8.882	1.911	4.166
Nettowinst Numbers are in millions	1.504	10.141	3.071	-15.553	1.19	44.612	15.355	0.674	8.967	19.599	12.74	4.623	12.578	24.375	-5.371	-130.681	-12.075	-12.807	-24.243	-27.92	19.792	31.392	32.045	27.079	29.814	40.378	29.577	46.875	17.202	23.596	4.329	28.809	19.706	46.059	6.603	43.017
Nettowinstmarge Numbers are in millions	0.008	0.031	0.013	-0.044	0.005	0.136	0.046	0.002	0.03	0.051	0.05	0.014	0.049	0.069	-0.02	-0.694	-0.052	-0.047	-0.109	-0.156	0.096	0.107	0.112	0.132	0.104	0.126	0.123	0.166	0.087	0.116	0.042	0.154	0.167	0.213	0.14	0.238
WPA (Winst Per Aandeel) Numbers are in millions	0.008	0.054	0.02	-0.082	0.006	0.25	0.09	0.004	0.052	0.11	0.075	0.025	0.075	0.14	-0.031	-0.76	-0.071	-0.079	-0.22	-0.17	0.19	0.18	0.3	0.16	0.27	0.24	0.27	0.27	0.16	0.15	0.041	0.22	0.25	0.36	0.083	0.34
Verwaterde WPA Numbers are in millions	0.008	0.054	0.02	-0.082	0.006	0.25	0.09	0.004	0.052	0.11	0.075	0.025	0.075	0.14	-0.031	-0.76	-0.07	-0.079	-0.22	-0.17	0.19	0.18	0.3	0.16	0.27	0.24	0.27	0.27	0.16	0.15	0.041	0.22	0.25	0.36	0.083	0.34
EBITDA Numbers are in millions	8.024	23.598	61.364	36.396	52.912	98.404	72.975	42.258	56.494	78.647	66.633	51.965	59.57	64.999	20.395	-75.384	16.38	25.654	-10.87	-8.009	34.081	60.806	61.568	28.072	46.782	45.304	61.007	82.165	15.85	31.542	7.836	-253.144	26.943	60.781	10.497	-256.527
EBITDA ratio Numbers are in millions	0.04	0.073	0.087	0.018	0.023	0.191	0.103	0	0.099	0.092	0.109	0.049	0.119	0.095	0.075	-0.155	-0.02	-0.051	-0.049	-0.159	0.164	0.157	0.155	0.137	0.133	0.129	0.253	0.253	0.08	0.128	0.076	-1.355	0.228	0.281	0.2	-1.419

Shandong Sito Bio-technology Co., Ltd.

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