Hangzhou Coco Healthcare Products Co.,Ltd. (301009.SZ) - Winst- en verliesrekening per kwartaal

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301009.SZ
Financiële Gegevens

11.3 (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
Omzet Numbers are in millions	280.18	289.431	268.234	236.196	282.967	274.716	244.169	243.805	318.794	337.168	272.995	254.492	321.635	319.801	236.316	297.538	332.749	401.937	433.923	485.521	313.751	364.457
Kosten van de omzet Numbers are in millions	212.11	235.054	212.664	185.342	225.27	232.675	193.817	198.175	265.893	298.99	237.729	223.117	282.821	295.618	190.983	230.386	248.322	305.57	335.119	308.982	230.435	258.596
Brutowinst Numbers are in millions	68.07	54.377	55.57	50.854	57.697	42.041	50.352	45.63	52.901	38.178	35.266	31.375	38.814	24.183	45.333	67.152	84.427	96.367	98.804	176.539	83.315	105.861
Brutowinstmarge Numbers are in millions	0.243	0.188	0.207	0.215	0.204	0.153	0.206	0.187	0.166	0.113	0.129	0.123	0.121	0.076	0.192	0.226	0.254	0.24	0.228	0.364	0.266	0.29
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.783	12.183	11.136	10.407	10.216	10.87	11.25	11.554	10.432	13.042	12.844	13.734	11.364	13.306	12.335	12.952	10.681	11.754	18.812	18.644	9.63	16.834
Algemene en administratieve kosten Numbers are in millions	11.826	-10.59	20.774	-3.383	8.895	-14.388	22.831	-2.171	6.379	7.831	17.217	-1.275	6.559	-10.13	21.92	-2.133	5.514	-27.666	29.045	-15.183	4.968	-78.907
Verkoop- en marketingkosten Numbers are in millions	24.807	-9.753	50.424	36.121	23.105	30.701	25.504	22.361	20.904	24.654	20.751	27.598	22.177	27.631	25.778	18.826	18.45	20.519	14.875	16.34	13.703	34.948
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.632	-20.343	71.198	41.892	32.001	16.313	48.334	20.189	27.283	34.052	37.968	26.323	28.737	17.501	47.699	16.694	23.964	-7.148	43.92	1.158	18.671	-43.959
Overige kosten Numbers are in millions	-2.238	54.262	-23.06	-1.702	0.086	-0.035	1.985	-2.584	-0.145	57.249	0.128	-0.15	0.024	-0.581	-1.257	0.073	-0.006	0	0	-2.627	-1.109	0
Bedrijfskosten Numbers are in millions	46.177	46.103	59.274	54	41.644	45.595	47.826	43.043	38.706	104.342	38.765	48.093	40.409	51.441	52.16	37.49	35.702	27.948	44.675	38.569	27.591	75.696
Bedrijfsresultaat Numbers are in millions	21.893	8.274	-3.704	-3.146	20.802	-8.442	5.217	11.253	12.204	-66.164	14.203	-3.927	0.42	-36.183	2.591	30.917	47.977	57.049	42.666	97.993	57.682	27.74
Bedrijfsresultaat ratio Numbers are in millions	0.078	0.029	-0.014	-0.013	0.074	-0.031	0.021	0.046	0.038	-0.196	0.052	-0.015	0.001	-0.113	0.011	0.104	0.144	0.142	0.098	0.202	0.184	0.076
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.115	-0.308	1.828	9.074	0.086	-0.035	-0.169	-0.43	-0.145	-0.906	0.128	-0.15	0.024	-0.581	-1.257	0.073	-0.006	0.007	0.013	-0.002	-1.109	-0.118
Inkomen voor belasting Numbers are in millions	21.778	7.967	-1.876	6.612	20.888	-8.477	5.048	10.823	12.058	-67.07	14.33	-4.077	0.444	-36.764	1.335	30.991	47.97	57.056	42.678	97.991	56.573	27.622
Inkomen voor belasting ratio Numbers are in millions	0.078	0.028	-0.007	0.028	0.074	-0.031	0.021	0.044	0.038	-0.199	0.052	-0.016	0.001	-0.115	0.006	0.104	0.144	0.142	0.098	0.202	0.18	0.076
Belastingkosten Numbers are in millions	3.163	-0.623	-0.464	0.742	2.684	-0.401	0.5	0.716	0.876	2.091	0.559	-1.97	-0.806	-3.52	-0.731	2.487	5.858	11.098	5.959	12.381	7.068	7.243
Nettowinst Numbers are in millions	18.59	9.102	-1.144	4.883	18.332	-7.018	5.317	10.789	11.097	-57.9	14.216	-1.403	1.957	-29.704	2.086	27.115	40.248	45.959	36.719	84.007	47.326	20.379
Nettowinstmarge Numbers are in millions	0.066	0.031	-0.004	0.021	0.065	-0.026	0.022	0.044	0.035	-0.172	0.052	-0.006	0.006	-0.093	0.009	0.091	0.121	0.114	0.085	0.173	0.151	0.056
WPA (Winst Per Aandeel) Numbers are in millions	0.07	0.035	-0.004	0.018	0.067	-0.021	0.02	0.04	0.041	-0.22	0.052	-0.005	0.007	-0.11	-0.075	0.13	0.2	0.23	0.18	0.41	0.23	0
Verwaterde WPA Numbers are in millions	0.07	0.035	-0.004	0.018	0.067	-0.021	0.02	0.04	0.041	-0.22	0.052	-0.005	0.007	-0.11	-0.075	0.13	0.2	0.23	0.18	0.41	0.23	0
EBITDA Numbers are in millions	22.106	8.209	-1.723	22.291	23.999	-8.297	21.013	26.193	27.287	-0.816	30.788	12.989	17.527	-21.234	15.932	35.447	50.834	62.558	87.736	97.993	65.65	31.342
EBITDA ratio Numbers are in millions	0.079	0.028	-0.006	0.094	0.085	-0.03	0.086	0.107	0.086	-0.002	0.113	0.051	0.054	-0.066	0.067	0.119	0.153	0.156	0.202	0.202	0.209	0.086

Hangzhou Coco Healthcare Products Co.,Ltd.

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SZSE:301009.SZ