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300871.SZ
Financiële Gegevens

14.16 (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
Omzet Numbers are in millions	356.25	227.161	204.501	328.373	242.304	218.67	230.412	351.422	274.46	191.353	205.666	250.307	210.17	222.239	313.5	281.082	209.553	151.821	135.002	158.867	86.962
Kosten van de omzet Numbers are in millions	308.89	204.352	159.934	261.74	195.988	174.036	174.702	266.031	213.392	156.554	164.18	211.772	155.857	148.369	209.497	180.089	132.489	94.152	82.858	96.74	56.494
Brutowinst Numbers are in millions	47.359	22.809	44.567	66.633	46.316	44.634	55.71	85.391	61.068	34.799	41.486	38.535	54.313	73.87	104.003	100.993	77.063	57.67	52.144	62.127	30.469
Brutowinstmarge Numbers are in millions	0.133	0.1	0.218	0.203	0.191	0.204	0.242	0.243	0.223	0.182	0.202	0.154	0.258	0.332	0.332	0.359	0.368	0.38	0.386	0.391	0.35
Onderzoek- en ontwikkelingskosten Numbers are in millions	12.491	9.773	14.535	13.391	11.966	9.954	9.286	2.35	8.209	7.926	9.754	18.769	12.98	9.224	5.915	12.61	6.579	5.548	3.645	5.783	4.793
Algemene en administratieve kosten Numbers are in millions	47.323	-13.379	18.413	-41.51	46.039	-10.509	16.525	12.664	35.255	-7.93	13.562	-13.002	20.594	1.891	7.845	-9.025	9.793	-1.125	5.284	-42.165	5.323
Verkoop- en marketingkosten Numbers are in millions	29.088	14.659	14.342	14.766	14.581	13.222	13.059	15.377	11.658	9.18	12.19	2.848	13.069	15.627	15.61	18.893	12.097	11.34	10.226	10.933	8.22
Verkoop-, algemene en administratieve kosten Numbers are in millions	76.411	20.584	28.581	-26.745	60.621	2.712	29.584	36.498	46.913	1.249	25.752	-10.154	33.662	17.518	23.455	9.868	21.89	10.215	15.51	-31.232	13.543
Overige kosten Numbers are in millions	-45.042	-1.06	-2.037	-0.293	-0.095	-2.266	0.012	17.82	-0.012	0.045	-2.005	0.16	-0.049	-0.165	-0.142	-0.416	0.024	-0.002	-0.09	2.998	0.002
Bedrijfskosten Numbers are in millions	43.86	31.417	45.152	47.314	45.332	42.05	36.663	56.668	35.012	30.603	36.027	32.064	35.497	35.705	31.264	41.491	23.304	25.024	20.03	21.567	18.473
Bedrijfsresultaat Numbers are in millions	-1.224	-8.608	-0.585	-1.906	-2.628	2.997	16.619	28.723	20.068	5.566	4.799	12.905	19.925	44.566	73.632	63.052	52.468	31.499	29.498	38.076	10.508
Bedrijfsresultaat ratio Numbers are in millions	-0.003	-0.038	-0.003	-0.006	-0.011	0.014	0.072	0.082	0.073	0.029	0.023	0.052	0.095	0.201	0.235	0.224	0.25	0.207	0.219	0.24	0.121
Totaal overige inkomsten en kosten netto Numbers are in millions	4.707	-34.532	-20.961	-0.293	-0.095	-2.266	0.012	-0.474	-0.012	0.045	-2.005	0.16	-0.049	-0.165	-0.142	-0.416	0.024	-0.002	-0.09	-0.021	0.002
Inkomen voor belasting Numbers are in millions	3.482	-43.14	-21.546	-2.199	-2.723	0.732	16.631	28.249	20.056	5.611	2.794	13.065	19.876	44.402	73.489	62.636	52.492	31.497	29.408	38.055	10.509
Inkomen voor belasting ratio Numbers are in millions	0.01	-0.19	-0.105	-0.007	-0.011	0.003	0.072	0.08	0.073	0.029	0.014	0.052	0.095	0.2	0.234	0.223	0.25	0.207	0.218	0.24	0.121
Belastingkosten Numbers are in millions	-0.781	-7.667	-5.14	-4.103	-1.702	-0.31	1.776	1.949	0.162	1.122	0.77	-0.071	1.475	6.531	10.032	9.423	8.113	4.255	4.084	4.906	1.189
Nettowinst Numbers are in millions	4.22	-35.473	-16.406	1.903	-1.021	1.042	14.856	26.3	19.893	4.489	2.024	13.137	18.401	37.871	63.457	53.212	44.379	27.242	25.324	33.149	9.32
Nettowinstmarge Numbers are in millions	0.012	-0.156	-0.08	0.006	-0.004	0.005	0.064	0.075	0.072	0.023	0.01	0.052	0.088	0.17	0.202	0.189	0.212	0.179	0.188	0.209	0.107
WPA (Winst Per Aandeel) Numbers are in millions	0.026	-0.22	-0.099	0.012	-0.006	0.006	0.091	0.16	0.12	0.027	0.01	0.079	0.11	0.23	0.38	0.26	0.32	0.11	0.21	0.27	0.073
Verwaterde WPA Numbers are in millions	0.026	-0.22	-0.099	0.012	-0.006	0.006	0.091	0.16	0.12	0.027	0.01	0.079	0.11	0.23	0.38	0.26	0.32	0.11	0.21	0.27	0.073
EBITDA Numbers are in millions	16.162	19.078	4.82	42.612	36.696	32.876	49.145	43.283	46.279	19.871	16.845	24.153	30.445	49.544	79.41	62.897	53.038	36.241	32.052	38.518	13.905
EBITDA ratio Numbers are in millions	0.045	0.084	0.024	0.082	0.022	0.016	0.089	0.123	0.087	0.047	0.033	0.032	0.1	0.184	0.243	0.225	0.266	0.217	0.237	0.276	0.142

Hvsen Biotechnology Co., Ltd.

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