Zhongzhi Pharmaceutical Holdings Limited (3737.HK) - Winst- en verliesrekening per kwartaal

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3737.HK
Financiële Gegevens

0.9 (HKD) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4
Omzet Numbers are in millions	955.484	1,094.328	979.538	846.397	859.784	886.716	866.2	737.676	706.269	635.913	585.482	556.668	513.104	431.53	371.504	358.968	340.735	347.301	307.501	288.064	148.891
Kosten van de omzet Numbers are in millions	415.842	419.365	417.372	341.214	344.254	340.898	333.282	279.505	264.713	243.231	224.814	213.915	204.797	178.456	169.829	161.205	157.682	155.276	141.363	133.927	68.823
Brutowinst Numbers are in millions	539.642	674.963	562.166	505.183	515.53	545.818	532.918	458.171	441.556	392.682	360.668	342.753	308.307	253.074	201.675	197.763	183.053	192.025	166.138	154.137	80.069
Brutowinstmarge Numbers are in millions	0.565	0.617	0.574	0.597	0.6	0.616	0.615	0.621	0.625	0.618	0.616	0.616	0.601	0.586	0.543	0.551	0.537	0.553	0.54	0.535	0.538
Onderzoek- en ontwikkelingskosten Numbers are in millions	29.431	20.551	28.369	17.981	21.543	22.291	29.885	20.304	26.325	21.123	30.766	21.698	21.188	13.313	11.131	6.558	13.688	5.096	7.202	3.982	2.796
Algemene en administratieve kosten Numbers are in millions	52.932	53.719	55.548	49.198	55.821	47.078	47.905	43.872	39.362	38.706	43.4	34.408	34.24	30.171	30.118	25.946	35.465	25.448	30	19.726	12.549
Verkoop- en marketingkosten Numbers are in millions	442.248	444.956	459.087	349.997	426.97	398.749	397.48	297.534	305.897	257.445	218.211	234.089	187.362	167.642	125.837	119.717	95.788	83.906	60.002	70.096	37.187
Verkoop-, algemene en administratieve kosten Numbers are in millions	496.132	498.675	515.372	399.195	486.309	445.827	449.17	341.406	351.602	296.151	302.092	268.497	253.824	198.047	173.276	160.608	154.898	109.354	108.887	90.056	49.736
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-70.437	-52.35	-52.35
Bedrijfskosten Numbers are in millions	499.042	507.131	525.399	408.741	531.756	464.916	461.26	367.467	370.582	311.984	324.927	286.366	272.626	204.513	179.885	159.092	163.561	111.553	112.403	92.958	0.182
Bedrijfsresultaat Numbers are in millions	16.318	147.608	16.579	86.927	3.126	76.451	57.424	83.693	65.453	71.314	29.961	48.24	32.627	41.819	16.374	30.424	13.533	77.221	50.156	59.481	28.953
Bedrijfsresultaat ratio Numbers are in millions	0.017	0.135	0.017	0.103	0.004	0.086	0.066	0.113	0.093	0.112	0.051	0.087	0.064	0.097	0.044	0.085	0.04	0.222	0.163	0.206	0.194
Totaal overige inkomsten en kosten netto Numbers are in millions	23.444	20.211	18.658	8.487	-21.469	3.705	17.882	8.223	7.777	11.397	12.356	11.266	7.31	8.119	11.66	10.701	7.567	2.87	3.484	1.689	-0.251
Inkomen voor belasting Numbers are in millions	39.762	167.819	35.237	95.414	-18.343	80.156	75.306	91.916	73.23	82.711	42.317	59.506	39.937	49.938	28.034	41.125	21.1	80.091	53.64	61.17	28.703
Inkomen voor belasting ratio Numbers are in millions	0.042	0.153	0.036	0.113	-0.021	0.09	0.087	0.125	0.104	0.13	0.072	0.107	0.078	0.116	0.075	0.115	0.062	0.231	0.174	0.212	0.193
Belastingkosten Numbers are in millions	11.78	31.667	5.861	17.875	4.165	13.612	8.691	19.912	17.53	23.717	4.256	12.498	8.375	11.444	6.14	9.147	2.665	17.987	14.766	13.356	7.031
Nettowinst Numbers are in millions	27.875	134.9	29.339	77.048	-14.46	66.588	66.527	72.005	55.7	58.994	38.061	47.008	31.562	38.494	21.894	31.978	18.435	62.104	38.874	47.814	21.672
Nettowinstmarge Numbers are in millions	0.029	0.123	0.03	0.091	-0.017	0.075	0.077	0.098	0.079	0.093	0.065	0.084	0.062	0.089	0.059	0.089	0.054	0.179	0.126	0.166	0.146
WPA (Winst Per Aandeel) Numbers are in millions	0.031	0.16	0.035	0.091	-0.02	0.081	0.081	0.086	0.067	0.071	0.044	0.056	0.039	0.048	0.027	0.04	0.023	0.1	0.065	0.08	0.036
Verwaterde WPA Numbers are in millions	0.033	0.16	0.035	0.091	-0.017	0.081	0.081	0.086	0.067	0.071	0.046	0.056	0.039	0.048	0.027	0.04	0.023	0.1	0.065	0.08	0.036
EBITDA Numbers are in millions	39.358	175.467	42.5	111.371	23.075	96.639	99.571	104.122	81.532	84.958	42.199	60.242	43.417	53.397	29.752	38.697	22.363	84.44	55.385	66.295	32.016
EBITDA ratio Numbers are in millions	0.041	0.16	0.043	0.132	0.027	0.109	0.115	0.141	0.115	0.134	0.072	0.108	0.085	0.124	0.08	0.108	0.066	0.243	0.18	0.23	0.215

Zhongzhi Pharmaceutical Holdings Limited

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