Gan & Lee Pharmaceuticals. (603087.SS) - Winst- en verliesrekening per kwartaal

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603087.SS
Financiële Gegevens

55.83 (CNY) • At close June 13, 2025

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	2017 Q2	2017 Q1
Omzet Numbers are in millions	984.867	800.342	930.113	746.385	554.069	696.037	675.906	671.766	558	475.381	402.09	144.808	689.991	1,108.969	1,027.645	926.826	548.604	1,170.147	984.331	737.488	469.916	1,041.772	894.484	530.561	428.245	490.221	490.221
Kosten van de omzet Numbers are in millions	228.91	213.265	204.143	223.292	152.249	240.794	158.534	171.825	150.831	135.044	117.774	92.632	60.353	111.193	113	117.118	54.801	115.956	79.475	70.407	40.815	93.687	68.706	42.042	33.54	38.951	38.951
Brutowinst Numbers are in millions	755.958	587.077	725.971	523.093	401.82	455.243	517.372	499.94	407.169	340.337	284.316	52.176	629.638	997.776	914.645	809.708	493.803	1,054.191	904.856	667.082	429.101	948.085	825.778	488.519	394.704	451.27	451.27
Brutowinstmarge Numbers are in millions	0.768	0.734	0.781	0.701	0.725	0.654	0.765	0.744	0.73	0.716	0.707	0.36	0.913	0.9	0.89	0.874	0.9	0.901	0.919	0.905	0.913	0.91	0.923	0.921	0.922	0.921	0.921
Onderzoek- en ontwikkelingskosten Numbers are in millions	130.446	137.602	136.966	122.497	133.12	120.716	107.983	142.027	119.936	169.266	148.774	146.541	97.888	123.833	127.519	136.064	87.172	135.222	97.421	98.214	89.128	78.081	66.39	32.554	58.531	44.13	44.13
Algemene en administratieve kosten Numbers are in millions	69.653	-54.076	130.963	-4.3	43.299	-51.531	104.943	-10.118	46.801	-95.416	141.908	-32.709	70.736	-140.061	196.755	-21.476	62.587	-105.752	61.061	-11.429	66.271	-148.556	78.015	68.432	68.123	86.654	86.654
Verkoop- en marketingkosten Numbers are in millions	326.526	-105.04	559.499	263.893	227.087	242.314	238.39	240.513	224.73	256.93	264.755	276.797	288.064	272.408	238.767	300.135	191.505	260.366	241.487	268.165	144.83	242.907	212.782	168.096	172.611	146.592	146.592
Verkoop-, algemene en administratieve kosten Numbers are in millions	396.18	-159.117	690.462	306.747	270.386	323.694	343.334	230.395	271.531	161.514	406.663	244.088	358.8	132.346	435.522	278.659	254.092	154.613	302.548	256.736	211.101	94.351	290.797	236.528	240.734	233.246	233.246
Overige kosten Numbers are in millions	-69.71	539.309	-324.366	-0.033	0.05	-36.475	-1.843	-2.214	0.766	155.351	-98.094	79.243	0.707	0.669	-0.433	-2.775	-0.358	-6.727	0.098	0.2	-1.005	32.62	-0.421	-9.893	-0.35	0	0
Bedrijfskosten Numbers are in millions	456.915	517.795	503.062	429.277	403.456	480.885	389.861	437.108	392.233	486.131	457.343	469.872	457.395	459.895	454.492	501.526	340.457	477.79	406.084	445.985	295.613	367.286	361.129	269.74	301.145	235.504	235.504
Bedrijfsresultaat Numbers are in millions	299.042	69.282	222.909	93.816	-1.637	-25.641	153.17	104.217	59.826	-140.576	-173.027	-417.696	213.267	674.384	551.512	234.926	238.09	611.184	460.883	227.244	153.594	579.043	474.566	223.54	120.756	215.544	215.544
Bedrijfsresultaat ratio Numbers are in millions	0.304	0.087	0.24	0.126	-0.003	-0.037	0.227	0.155	0.107	-0.296	-0.43	-2.884	0.309	0.608	0.537	0.253	0.434	0.522	0.468	0.308	0.327	0.556	0.531	0.421	0.282	0.44	0.44
Totaal overige inkomsten en kosten netto Numbers are in millions	61.349	-2.502	-0.157	1.059	115.197	20.761	-1.843	-2.214	-2.135	-8.992	-2.341	-2.302	0.034	0.669	-0.433	-2.775	-0.358	-6.727	0.098	0.2	-1.005	10.227	-0.421	-9.893	-0.35	4.153	4.153
Inkomen voor belasting Numbers are in millions	360.391	66.78	222.752	227.292	113.56	-4.88	151.328	102.003	57.691	-149.568	-229.04	-340.719	136.853	675.052	551.078	232.151	237.732	604.457	460.981	227.444	152.588	589.27	474.145	213.648	120.406	219.698	219.698
Inkomen voor belasting ratio Numbers are in millions	0.366	0.083	0.239	0.305	0.205	-0.007	0.224	0.152	0.103	-0.315	-0.57	-2.353	0.198	0.609	0.536	0.25	0.433	0.517	0.468	0.308	0.325	0.566	0.53	0.403	0.281	0.448	0.448
Belastingkosten Numbers are in millions	48.472	-40.618	14.391	24.392	17.556	-78.636	19.007	17.071	8.467	-123.857	-12.841	-29.814	23.556	93.708	52.437	49.459	47.654	59.951	82.424	42.908	29.477	83.473	80.37	43.606	22.739	33.972	33.972
Nettowinst Numbers are in millions	311.919	107.399	208.361	202.9	96.004	73.593	132.321	84.932	49.223	-25.71	-216.199	-310.905	113.298	581.344	498.641	182.692	190.078	544.506	378.557	184.536	123.112	505.797	393.775	170.042	97.667	185.728	185.728
Nettowinstmarge Numbers are in millions	0.317	0.134	0.224	0.272	0.173	0.106	0.196	0.126	0.088	-0.054	-0.538	-2.147	0.164	0.524	0.485	0.197	0.346	0.465	0.385	0.25	0.262	0.486	0.44	0.32	0.228	0.379	0.379
WPA (Winst Per Aandeel) Numbers are in millions	0.53	0.182	0.35	0.34	0.16	0.13	0.24	0.15	0.088	-0.046	-0.39	-0.56	0.2	1.04	0.89	0.33	0.34	1.01	0.7	0.36	0.34	0.95	0.74	0.34	0.19	0.37	0.37
Verwaterde WPA Numbers are in millions	0.53	0.182	0.35	0.34	0.16	0.13	0.24	0.15	0.088	-0.046	-0.39	-0.56	0.2	1.04	0.89	0.33	0.34	1.01	0.7	0.36	0.34	0.95	0.74	0.34	0.19	0.37	0.37
EBITDA Numbers are in millions	225.326	351.834	222.752	289.855	58.286	31.773	208.742	158.102	113.79	-99.472	-178.944	-364.357	236.175	721.799	460.154	308.183	153.346	647.93	498.772	260.265	173.245	583.026	507.724	248.171	105.449	217.221	217.221
EBITDA ratio Numbers are in millions	0.229	0.44	0.239	0.388	0.105	0.046	0.309	0.235	0.204	-0.209	-0.445	-2.516	0.342	0.651	0.448	0.333	0.28	0.554	0.507	0.353	0.369	0.56	0.568	0.468	0.246	0.443	0.443

Gan & Lee Pharmaceuticals.

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