PharmaBlock Sciences (Nanjing), Inc. (300725.SZ) - Winst- en verliesrekening per kwartaal

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300725.SZ
Financiële Gegevens

39.57 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	361.611	372.357	424.938	447.404	460.617	383.441	409.998	450.059	399	335.644	298.699	281.581	335.542	285.808	296.793	265.985	288.868	170.584	198.03	173.722	138.572	151.907	139.132	128.324	111.557	99.241	77.492	73.787	68.842	53.129	48.439	48.949	45.495	45.495	42.785	42.785	25.281	25.281
Kosten van de omzet Numbers are in millions	233.642	216.31	263.51	262.32	265.402	209.989	245.144	240.458	208.171	175.726	165.848	144.596	162.763	150.135	161.696	140.069	160.371	92.033	107.386	86.407	63.546	63.234	56.014	53.107	51.334	41.289	34.762	23.725	27.506	17.52	18.168	14.565	15.317	15.317	18.157	18.157	8.64	8.64
Brutowinst Numbers are in millions	127.969	156.047	161.428	185.084	195.216	173.452	164.854	209.601	190.829	159.917	132.851	136.984	172.779	135.672	135.097	125.915	128.497	78.551	90.644	87.315	75.025	88.673	83.118	75.217	60.223	57.952	42.73	50.062	41.336	35.609	30.271	34.383	30.178	30.178	24.628	24.628	16.641	16.641
Brutowinstmarge Numbers are in millions	0.354	0.419	0.38	0.414	0.424	0.452	0.402	0.466	0.478	0.476	0.445	0.486	0.515	0.475	0.455	0.473	0.445	0.46	0.458	0.503	0.541	0.584	0.597	0.586	0.54	0.584	0.551	0.678	0.6	0.67	0.625	0.702	0.663	0.663	0.576	0.576	0.658	0.658
Onderzoek- en ontwikkelingskosten Numbers are in millions	25.38	34.513	33.584	40.064	44.076	48.393	47.12	49.381	44.296	27.526	32.567	30.651	21.391	29.416	33.352	18.872	21.717	16.986	19.127	20.344	15.226	14.524	15.887	10.167	9.287	9.01	32.844	5.837	10.782	0	16.307	0	0	0	4.494	4.494	0	0
Algemene en administratieve kosten Numbers are in millions	-16.976	47.045	-83.736	118.275	-18.854	49.332	-77.606	119.862	-9.777	39.456	-35.091	69.988	-8.21	39.871	-20.561	29.489	2.656	27.196	-20.403	12.375	-9.145	17.776	-25.233	12.534	-18.765	28.368	-33.82	11.732	-9.023	16.014	-25.912	25.361	14.47	14.47	18.833	18.833	8.511	8.511
Verkoop- en marketingkosten Numbers are in millions	14.935	14.116	12.051	14.062	14.033	13.061	9.983	11.272	9.436	10.265	-0.218	7.016	7.691	9.796	8.696	6.93	8.034	7.002	6.871	6.289	5.876	5.217	4.223	7.418	6.015	3.023	4.856	5.996	3.835	2.958	5.411	3.114	1.595	1.595	1.521	1.521	0.712	0.712
Verkoop-, algemene en administratieve kosten Numbers are in millions	52.924	60.096	60.197	132.337	-4.821	62.393	-67.623	131.134	-0.341	49.721	-35.309	77.004	-0.519	49.667	-11.865	36.419	10.69	34.198	-13.532	18.663	-3.269	22.993	-21.01	19.952	-12.75	31.39	-28.964	17.728	-5.188	18.972	-20.501	28.475	16.065	16.065	20.445	20.445	9.223	9.223
Overige kosten Numbers are in millions	-17.77	-7.748	-16.643	35.143	-6.058	3.311	140.757	-55.361	60.482	1.605	5.389	2.535	2.635	3.886	3.246	2.403	2.262	2.467	4.289	1.536	0.965	2.025	6.833	1.935	1.591	1.07	0.496	1.627	0.427	0.325	2.545	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	96.073	102.358	110.423	104.587	113.585	114.098	120.255	125.154	104.437	78.852	82.894	75.288	58.932	79.821	78.363	56.785	62.008	51.967	56.462	39.485	38.486	40.365	40.095	32.131	27.612	32.474	26.922	23.788	18.988	19.208	22.893	30.397	15.871	15.871	19.093	19.093	8.874	8.874
Bedrijfsresultaat Numbers are in millions	31.896	53.689	51.005	47.178	39.815	50.944	32.569	96.635	87.542	79.96	28.959	68.281	323.013	72.703	34.335	63.67	66.818	29.303	34.69	52.588	39.879	36.379	39.681	45.029	33.67	24.598	14.589	24.516	20.335	14.682	8.088	5.745	13.933	13.933	3.857	3.857	7.288	7.288
Bedrijfsresultaat ratio Numbers are in millions	0.088	0.144	0.12	0.105	0.086	0.133	0.079	0.215	0.219	0.238	0.097	0.242	0.963	0.254	0.116	0.239	0.231	0.172	0.175	0.303	0.288	0.239	0.285	0.351	0.302	0.248	0.188	0.332	0.295	0.276	0.167	0.117	0.306	0.306	0.09	0.09	0.288	0.288
Totaal overige inkomsten en kosten netto Numbers are in millions	23.23	1.915	0.935	2.079	27.005	3.117	8.194	11.218	4.112	3.034	5.758	9.12	211.801	20.737	-19.153	-3.057	2.592	5.185	4.798	6.294	4.305	-9.904	3.492	3.877	2.649	0.189	-0.588	-0.131	-1.659	-1.394	3.198	-0.711	0.588	0.588	1.763	1.763	0.54	0.54
Inkomen voor belasting Numbers are in millions	55.125	55.604	51.94	49.257	66.82	54.061	40.763	107.852	91.654	82.994	34.716	70.816	325.648	76.589	37.581	66.073	69.081	31.77	38.979	54.124	40.844	38.404	46.514	46.963	35.261	25.667	15.221	26.143	20.689	15.007	10.576	5.035	14.521	14.521	5.62	5.62	7.828	7.828
Inkomen voor belasting ratio Numbers are in millions	0.152	0.149	0.122	0.11	0.145	0.141	0.099	0.24	0.23	0.247	0.116	0.251	0.971	0.268	0.127	0.248	0.239	0.186	0.197	0.312	0.295	0.253	0.334	0.366	0.316	0.259	0.196	0.354	0.301	0.282	0.218	0.103	0.319	0.319	0.131	0.131	0.31	0.31
Belastingkosten Numbers are in millions	5.919	6.119	7.922	9.102	10.685	-3.695	-23.842	11.329	1.259	8.626	-17.882	5.416	9.652	6.817	-4.287	11.022	10.008	3.557	4.338	5.96	5.088	4.892	7.166	6.105	2.171	4.466	0.213	5.131	1.119	2.81	1.413	3.287	2.454	2.454	2.235	2.235	1.284	1.284
Nettowinst Numbers are in millions	49.206	49.485	43.315	40.155	56.135	57.756	64.605	96.524	82.255	70.84	44.181	61.14	311.466	69.772	41.868	55.003	59.124	28.213	34.64	48.161	35.756	33.512	39.348	40.859	33.075	20.082	14.542	20.893	19.14	12.605	9.778	2.343	11.998	11.998	3.379	3.379	6.588	6.588
Nettowinstmarge Numbers are in millions	0.136	0.133	0.102	0.09	0.122	0.151	0.158	0.214	0.206	0.211	0.148	0.217	0.928	0.244	0.141	0.207	0.205	0.165	0.175	0.277	0.258	0.221	0.283	0.318	0.296	0.202	0.188	0.283	0.278	0.237	0.202	0.048	0.264	0.264	0.079	0.079	0.261	0.261
WPA (Winst Per Aandeel) Numbers are in millions	0.25	0.25	0.22	0.2	0.28	0.29	0.32	0.49	0.41	0.36	0.22	0.3	1.55	0.35	0.22	0.29	0.31	0.15	0.19	0.26	0.19	0.18	0.21	0.22	0.18	0.11	0.1	0.15	0.14	0.091	0.07	0.032	0.16	0.16	0.051	0.051	0.1	0.1
Verwaterde WPA Numbers are in millions	0.25	0.24	0.21	0.2	0.28	0.29	0.32	0.48	0.41	0.35	0.22	0.3	1.55	0.35	0.22	0.29	0.31	0.15	0.19	0.26	0.19	0.18	0.21	0.22	0.18	0.11	0.1	0.15	0.14	0.091	0.07	0.017	0.16	0.16	0.031	0.051	0.1	0.1
EBITDA Numbers are in millions	66.543	69.531	82.583	118.419	120.287	64.474	32.733	148.934	106.377	89.98	46.838	74.126	333.147	72.677	43.132	63.718	78.517	26.897	38.59	59.493	41.084	41.598	46.379	52.276	35.378	26.624	12.832	26.327	20.303	16.984	15.52	7.886	15.833	15.833	5.013	5.013	8.251	8.251
EBITDA ratio Numbers are in millions	0.184	0.187	0.194	0.265	0.261	0.168	0.08	0.331	0.267	0.268	0.157	0.263	0.993	0.254	0.145	0.24	0.272	0.158	0.195	0.342	0.296	0.274	0.333	0.407	0.317	0.268	0.166	0.357	0.295	0.32	0.32	0.161	0.348	0.348	0.117	0.117	0.326	0.326

PharmaBlock Sciences (Nanjing), Inc.

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