Shanghai Smart Control Co., Ltd. (001266.SZ) - Winst- en verliesrekening per kwartaal

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001266.SZ
Financiële Gegevens

30.72 (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
Omzet Numbers are in millions	192.414	350.125	74.879	262.425	90.217	108.615	73.342	105.45	112.895	120.701	85.846	73.678	127.029	109.285	77.66	166.648	148.889
Kosten van de omzet Numbers are in millions	151.064	268.63	57.846	214.325	60.33	90.397	52.124	70.309	76.473	71.526	56.341	50.974	73.724	57.493	45.507	86.946	82.962
Brutowinst Numbers are in millions	41.35	81.495	17.033	48.1	29.887	18.219	21.218	35.141	36.422	49.176	29.505	22.704	53.305	51.792	32.152	79.702	65.928
Brutowinstmarge Numbers are in millions	0.215	0.233	0.227	0.183	0.331	0.168	0.289	0.333	0.323	0.407	0.344	0.308	0.42	0.474	0.414	0.478	0.443
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.714	11.105	14.219	15.483	17.614	20.696	18.268	15.997	14.749	18.96	9.335	13.07	9.999	10.279	12.475	9.836	10.958
Algemene en administratieve kosten Numbers are in millions	13.292	-22.872	30.103	-2.897	11.257	-13.634	22.982	-3.08	9.833	6.363	19.676	-0.744	8.02	-9.848	7.402	4.384	7.799
Verkoop- en marketingkosten Numbers are in millions	8.024	-11.336	17.934	7.464	7.458	13.299	8.189	7.516	5.346	5.332	4.293	3.714	3.212	3.207	3.542	3.236	3.149
Verkoop-, algemene en administratieve kosten Numbers are in millions	21.316	-34.208	48.037	28.536	18.716	-0.335	31.172	4.436	15.179	11.624	23.969	2.97	11.233	-6.641	10.944	7.62	10.947
Overige kosten Numbers are in millions	6.177	78.035	-30.431	-0.485	0	-0.067	4.823	0.003	0	-4.295	-0	-0.001	0.002	0	-0	-0.106	-0.194
Bedrijfskosten Numbers are in millions	39.208	54.932	31.824	44.504	33.638	48.447	33.519	28.258	29.18	26.289	15.925	28.195	14.456	24.301	21.921	15.757	15.942
Bedrijfsresultaat Numbers are in millions	2.143	26.564	-12.73	3.596	-4.707	-29.234	-11.031	6.947	6.376	22.887	22.607	-5.869	37.582	30.589	8.937	64.955	43.274
Bedrijfsresultaat ratio Numbers are in millions	0.011	0.076	-0.17	0.014	-0.052	-0.269	-0.15	0.066	0.056	0.19	0.263	-0.08	0.296	0.28	0.115	0.39	0.291
Totaal overige inkomsten en kosten netto Numbers are in millions	0.002	0	-1.394	0.001	0	-0.067	4.823	0.003	0	-0	-0	-0.001	0.002	0	-0	-0.106	-0.194
Inkomen voor belasting Numbers are in millions	2.145	26.564	-14.123	4.863	-4.707	-29.301	-6.208	6.95	6.377	22.887	22.607	-5.87	37.584	30.59	8.937	64.85	43.08
Inkomen voor belasting ratio Numbers are in millions	0.011	0.076	-0.189	0.019	-0.052	-0.27	-0.085	0.066	0.056	0.19	0.263	-0.08	0.296	0.28	0.115	0.389	0.289
Belastingkosten Numbers are in millions	0.34	-2.448	0.89	-1.637	-0.45	-9.088	-0.456	-1.913	0.491	0.977	1.967	-1.762	4.144	1.837	0.223	9.284	5.855
Nettowinst Numbers are in millions	2.956	29.02	-14.439	6.206	-3.413	-18.958	-5.446	8.893	5.867	21.962	20.73	-4.108	33.441	28.753	8.713	55.566	37.225
Nettowinstmarge Numbers are in millions	0.015	0.083	-0.193	0.024	-0.038	-0.175	-0.074	0.084	0.052	0.182	0.241	-0.056	0.263	0.263	0.112	0.333	0.25
WPA (Winst Per Aandeel) Numbers are in millions	0.03	0.289	-0.14	0.061	-0.03	-0.16	-0.053	0.087	0.057	0.21	0.2	-0.04	0.37	0.53	0.1	0.49	0.66
Verwaterde WPA Numbers are in millions	0.03	0.289	-0.14	0.061	-0.03	-0.16	-0.053	0.087	0.057	0.21	0.2	-0.04	0.37	0.53	0.1	0.49	0.66
EBITDA Numbers are in millions	7.989	30.145	-14.123	12.295	-3.751	-24.101	-5.563	11.528	10.925	6.131	25.83	-6.61	38.849	27.836	9.445	67.547	45.972
EBITDA ratio Numbers are in millions	0.042	0.086	-0.189	0.047	-0.042	-0.222	-0.076	0.109	0.097	0.051	0.301	-0.09	0.306	0.255	0.122	0.405	0.309

Shanghai Smart Control Co., Ltd.

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SZSE:001266.SZ