Sirio Pharma Co., Ltd. (300791.SZ) - Winst- en verliesrekening per kwartaal

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300791.SZ
Financiële Gegevens

30.67 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	2015 Q4
Omzet Numbers are in millions	954.215	1,162.607	1,057.978	1,032.611	951.504	1,079.099	958.075	842.689	702.159	719	676.865	690.148	421.249	620.986	582.931	657.471	507.56	613.477	537.575	557.312	358.454	412.147	382.387	401.22	383.809	457.234	399.703	237.901
Kosten van de omzet Numbers are in millions	638.474	788.999	744.492	709.174	660.171	749.637	658.418	581.978	507.878	504.374	476.357	453.166	302.943	432.807	400.897	432.49	327.539	425.465	364.366	368.451	234.73	278.467	257.121	264.233	259.371	289.306	265.64	136.541
Brutowinst Numbers are in millions	315.741	373.609	313.486	323.436	291.333	329.462	299.657	260.711	194.281	214.626	200.508	236.983	118.306	188.179	182.034	224.981	180.022	188.013	173.208	188.861	123.723	133.68	125.265	136.987	124.439	167.928	134.063	101.36
Brutowinstmarge Numbers are in millions	0.331	0.321	0.296	0.313	0.306	0.305	0.313	0.309	0.277	0.299	0.296	0.343	0.281	0.303	0.312	0.342	0.355	0.306	0.322	0.339	0.345	0.324	0.328	0.341	0.324	0.367	0.335	0.426
Onderzoek- en ontwikkelingskosten Numbers are in millions	29.103	27.31	31.334	33.776	30.794	35.023	28.975	24.018	22.478	19.97	21.125	20.897	18.724	23.946	18.852	22.851	17.541	14.736	18.559	20.415	11.003	18.086	16.355	16.729	14.615	18.506	17.19	0
Algemene en administratieve kosten Numbers are in millions	113.102	-142.111	225.356	-20.361	91.971	-138.073	198.198	-35.785	83.05	83.259	151.402	2.369	61.107	-97.374	144.49	-28.447	55.698	-72.309	45.786	-4.083	38.495	-51.797	40.342	-13.514	34.461	-55.616	31.555	58.411
Verkoop- en marketingkosten Numbers are in millions	89.015	-78.565	176.218	82.775	73.086	92.262	71.002	62.048	52.297	43.463	36.42	27.709	22.541	43.082	35.89	35.522	34.363	21.467	37.037	36.855	26.962	46.861	27.594	30.948	24.133	26.4	27.861	28.01
Verkoop-, algemene en administratieve kosten Numbers are in millions	202.117	-220.676	401.574	173.37	165.058	-45.811	269.199	26.263	135.347	132.315	187.822	30.078	83.648	-54.291	180.38	7.075	90.062	-50.842	82.823	32.772	65.457	-4.936	67.937	17.434	58.594	-29.216	59.416	86.421
Overige kosten Numbers are in millions	19.592	486.897	-193.538	-0.663	-3.59	-11.331	5.887	-6.672	-0.042	7.439	-2.528	-5.295	0.058	-1.506	-5.743	0	-1.666	-0.382	0.344	-5.41	2.255	0.601	-0.017	3.922	0.243	-0.41	0.437	0.258
Bedrijfskosten Numbers are in millions	250.812	293.532	239.37	207.808	199.05	177.907	182.649	168.816	160.211	159.725	130.384	132.549	98.164	144.087	111.928	117.798	106.515	95.592	102.391	103.824	67.185	115.429	84.35	83.461	75.321	80.742	72.1	88.385
Bedrijfsresultaat Numbers are in millions	64.929	80.077	95.833	115.628	72.914	84.465	94.62	77.974	24.965	54.901	80.056	112.352	17.746	52.758	63.567	101.975	71.514	91.642	70.644	97.252	56.074	25.284	35.482	51.26	39.668	74.927	60.103	5.864
Bedrijfsresultaat ratio Numbers are in millions	0.068	0.069	0.091	0.112	0.077	0.078	0.099	0.093	0.036	0.076	0.118	0.163	0.042	0.085	0.109	0.155	0.141	0.149	0.131	0.175	0.156	0.061	0.093	0.128	0.103	0.164	0.15	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.069	-5.373	-22.068	-16.767	-3.59	-7.942	-0.635	-0.15	-0.042	-5.773	-2.528	-5.295	0.058	-1.506	-5.743	0	-1.666	-0.837	0.344	-5.41	2.255	1.057	-0.017	3.922	0.243	-0.41	0.437	0.472
Inkomen voor belasting Numbers are in millions	64.86	74.704	73.764	98.861	69.324	76.523	93.986	77.824	24.924	49.128	77.529	107.057	17.804	51.252	57.824	101.976	69.849	90.805	70.988	91.842	58.329	26.341	35.465	55.182	39.91	74.517	60.541	6.336
Inkomen voor belasting ratio Numbers are in millions	0.068	0.064	0.07	0.096	0.073	0.071	0.098	0.092	0.035	0.068	0.115	0.155	0.042	0.083	0.099	0.155	0.138	0.148	0.132	0.165	0.163	0.064	0.093	0.138	0.104	0.163	0.151	0.027
Belastingkosten Numbers are in millions	8.373	5.411	-3.046	16.817	15.453	-4.063	14.229	16.638	6.165	13.012	11.276	11.779	3.166	19.802	3.219	13.557	12.488	19.486	9.19	17.61	8.313	3.153	4.601	3.308	3.311	7.431	5.98	4.264
Nettowinst Numbers are in millions	68.641	85.26	85.328	91.444	63.03	95.891	83.962	71.786	29.4	36.116	66.253	95.277	14.639	31.451	54.605	88.419	57.36	71.319	61.798	74.233	50.017	23.188	30.864	51.874	36.599	67.086	54.56	2.072
Nettowinstmarge Numbers are in millions	0.072	0.073	0.081	0.089	0.066	0.089	0.088	0.085	0.042	0.05	0.098	0.138	0.035	0.051	0.094	0.134	0.113	0.116	0.115	0.133	0.14	0.056	0.081	0.129	0.095	0.147	0.137	0.009
WPA (Winst Per Aandeel) Numbers are in millions	0.29	0.365	0.37	0.51	0.35	0.53	0.47	0.4	0.16	0.15	0.37	0.53	0.094	0.13	0.23	0.49	0.32	0.4	0.34	0.41	0.28	0.51	0.26	0.23	0.27	0.5	0.4	0
Verwaterde WPA Numbers are in millions	0.29	0.365	0.37	0.51	0.35	0.53	0.47	0.4	0.16	0.15	0.36	0.51	0.094	0.13	0.23	0.47	0.32	0.39	0.34	0.41	0.28	0.51	0.26	0.23	0.27	0.5	0.4	0
EBITDA Numbers are in millions	89.241	80.053	101.2	196.752	138.989	153.725	177.31	163.677	103.442	77.379	121.124	140.573	52.009	78.515	99.101	144.491	96.05	113.229	90.265	110.802	77.545	46.057	43.818	77.679	46.747	79.212	65.853	21.407
EBITDA ratio Numbers are in millions	0.094	0.069	0.096	0.191	0.146	0.142	0.185	0.194	0.147	0.108	0.179	0.204	0.123	0.126	0.17	0.22	0.189	0.185	0.168	0.199	0.216	0.112	0.115	0.194	0.122	0.173	0.165	0.09

Sirio Pharma Co., Ltd.

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SZSE:300791.SZ