Nanjing Sinolife United Company Limited
HKEX:3332.HK
0.63 (HKD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 563.959 | 274.851 | 252.325 | 296.525 | 322.613 | 453.199 | 472.49 | 466.241 | 397.064 | 252.449 | 194.736 | 150.372 |
| Kosten van de omzet
| 184.302 | 114.856 | 113.522 | 125.821 | 165.775 | 204.229 | 166.893 | 139.549 | 77.138 | 23.099 | 20.909 | 20.276 |
| Brutowinst
| 379.657 | 159.995 | 138.803 | 170.704 | 156.838 | 248.97 | 305.597 | 326.692 | 319.926 | 229.35 | 173.827 | 130.096 |
| Brutowinstmarge
| 0.673 | 0.582 | 0.55 | 0.576 | 0.486 | 0.549 | 0.647 | 0.701 | 0.806 | 0.909 | 0.893 | 0.865 |
| Onderzoek- en ontwikkelingskosten
| 0.867 | 0.836 | 1.292 | 5.176 | 3.538 | 2.551 | 3.039 | 2.232 | 2.52 | 0.764 | 0.903 | 0.219 |
| Algemene en administratieve kosten
| 72.222 | 63.924 | 70.217 | 77.571 | 85.187 | 79.768 | 83.09 | 85.385 | 59.488 | 38.743 | 41.332 | 20.621 |
| Verkoop- en marketingkosten
| 249.962 | 108.603 | 105.984 | 132.898 | 185.436 | 225.55 | 190.761 | 131.905 | 90.054 | 62.911 | 39.807 | 34.047 |
| Verkoop-, algemene en administratieve kosten
| 322.184 | 172.527 | 176.201 | 210.469 | 270.623 | 305.318 | 273.851 | 217.29 | 149.542 | 101.654 | 81.139 | 54.668 |
| Overige kosten
| 5.208 | -0.434 | -5.867 | -8.302 | -3.333 | -76.208 | -22.967 | -3.719 | -2.046 | -2.471 | -0.26 | 0 |
| Bedrijfskosten
| 325.269 | 172.093 | 170.334 | 202.167 | 267.29 | 302.25 | 270.279 | 212.326 | 147.496 | 99.183 | 80.879 | 54.668 |
| Bedrijfsresultaat
| 52.899 | -10.028 | -37.161 | -44.424 | -178.616 | -123.76 | 15.884 | 114.366 | 173.633 | 130.162 | 92.213 | 75.04 |
| Bedrijfsresultaat ratio
| 0.094 | -0.036 | -0.147 | -0.15 | -0.554 | -0.273 | 0.034 | 0.245 | 0.437 | 0.516 | 0.474 | 0.499 |
| Totaal overige inkomsten en kosten netto
| 5.194 | -0.472 | 4.062 | 0.262 | -2.938 | -3.363 | -1.796 | 5.15 | 10.874 | 9.396 | 2.784 | 1.872 |
| Inkomen voor belasting
| 58.093 | -10.5 | -33.099 | -44.162 | -181.554 | -127.123 | 14.088 | 119.516 | 184.507 | 139.558 | 94.997 | 76.912 |
| Inkomen voor belasting ratio
| 0.103 | -0.038 | -0.131 | -0.149 | -0.563 | -0.281 | 0.03 | 0.256 | 0.465 | 0.553 | 0.488 | 0.511 |
| Belastingkosten
| 5.491 | 3.746 | -1.392 | 5.443 | 13.104 | -14.286 | 3.245 | 28.87 | 45.557 | 31.688 | 24.211 | 19.675 |
| Nettowinst
| 52.602 | -14.246 | -31.707 | -49.605 | -194.658 | -112.837 | 4.209 | 87.232 | 136.233 | 107.873 | 70.786 | 57.237 |
| Nettowinstmarge
| 0.093 | -0.052 | -0.126 | -0.167 | -0.603 | -0.249 | 0.009 | 0.187 | 0.343 | 0.427 | 0.363 | 0.381 |
| WPA (Winst Per Aandeel)
| 0.056 | -0.015 | -0.034 | -0.052 | -0.21 | -0.12 | 0.004 | 0.1 | 0.16 | 0.13 | 0.12 | 0.1 |
| Verwaterde WPA
| 0.056 | -0.015 | -0.034 | -0.052 | -0.21 | -0.12 | 0.004 | 0.1 | 0.16 | 0.13 | 0.12 | 0.1 |
| EBITDA
| 74.159 | 4.881 | -18.236 | -22.496 | -155.371 | -111.076 | 27.043 | 125.772 | 180.236 | 132.925 | 95.647 | 77.087 |
| EBITDA ratio
| 0.131 | 0.018 | -0.072 | -0.076 | -0.482 | -0.245 | 0.057 | 0.27 | 0.454 | 0.527 | 0.491 | 0.513 |