Shenzhen KTC Technology Co., Ltd.
SZSE:001308.SZ
22.47 (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
| 3,141.629 | 4,195.473 | 4,790.981 | 3,748.688 | 2,834.786 | 4,885.056 | 3,589.766 | 2,804.563 | 2,167.271 | 2,504.595 | 3,345.972 | 3,007.855 | 2,728.622 | 3,459.516 | 3,591.045 | 2,603.862 | 2,234.322 |
| Kosten van de omzet
| 2,721.855 | 3,708.79 | 4,205.983 | 3,211.183 | 2,477.335 | 3,994.669 | 3,012.201 | 2,288.223 | 1,753.991 | 1,896.503 | 2,700.331 | 2,391.867 | 2,221.019 | 2,720.496 | 3,069.327 | 2,318.971 | 1,952.768 |
| Brutowinst
| 419.774 | 486.683 | 584.998 | 537.506 | 357.451 | 890.386 | 577.565 | 516.34 | 413.28 | 608.091 | 645.641 | 615.988 | 507.603 | 739.019 | 521.718 | 284.891 | 281.553 |
| Brutowinstmarge
| 0.134 | 0.116 | 0.122 | 0.143 | 0.126 | 0.182 | 0.161 | 0.184 | 0.191 | 0.243 | 0.193 | 0.205 | 0.186 | 0.214 | 0.145 | 0.109 | 0.126 |
| Onderzoek- en ontwikkelingskosten
| 140.606 | 161.726 | 191.748 | 151.54 | 138.232 | 179.647 | 161.209 | 163.078 | 112.936 | 119.503 | 138.188 | 139.355 | 112.018 | 208.04 | 96.723 | 94.906 | 76.419 |
| Algemene en administratieve kosten
| 0 | -113.501 | 187.284 | -26.957 | 76.361 | -106.886 | 182.568 | -21.174 | 66.117 | 83.182 | 157.081 | -15.663 | 50.282 | -60.878 | 41.505 | 41.38 | 32.305 |
| Verkoop- en marketingkosten
| 0 | -110.638 | 223.743 | 109.498 | 88.544 | 112.034 | 76.469 | 74.43 | 47.595 | 70.193 | 70.347 | 64.227 | 50.56 | 77.714 | 43.053 | 48.388 | 33.408 |
| Verkoop-, algemene en administratieve kosten
| 174.729 | -224.139 | 411.027 | 201.681 | 164.905 | 5.148 | 259.037 | 53.256 | 113.712 | 128.314 | 227.428 | 48.564 | 100.841 | 16.836 | 84.558 | 89.769 | 65.713 |
| Overige kosten
| -119.583 | 243.466 | -1.471 | -20.665 | 4.358 | 15.989 | 6.866 | -6.787 | 0.608 | -47.679 | 2.301 | -1.5 | 3.944 | 1.671 | 0.382 | 1.094 | -1.375 |
| Bedrijfskosten
| 195.752 | 183.179 | 453.232 | 373.886 | 256.351 | 377.306 | 277.728 | 306.451 | 187.475 | 200.139 | 261.937 | 167.641 | 190.733 | 341.863 | 168.118 | 150.995 | 119.7 |
| Bedrijfsresultaat
| 224.022 | 303.504 | 131.766 | 163.62 | 181.292 | 425.293 | 330.707 | 243.365 | 254.906 | 407.953 | 501.103 | 483.535 | 266.277 | 353.617 | 360.519 | 114.229 | 147.593 |
| Bedrijfsresultaat ratio
| 0.071 | 0.072 | 0.028 | 0.044 | 0.064 | 0.087 | 0.092 | 0.087 | 0.118 | 0.163 | 0.15 | 0.161 | 0.098 | 0.102 | 0.1 | 0.044 | 0.066 |
| Totaal overige inkomsten en kosten netto
| -1.36 | 0.486 | 1.096 | -1.768 | 4.358 | 15.989 | -2.587 | 2.666 | 0.608 | -4.577 | 2.301 | -1.5 | 3.944 | 1.671 | 0.382 | 1.094 | -1.375 |
| Inkomen voor belasting
| 222.662 | 303.991 | 132.862 | 226.251 | 185.651 | 441.282 | 328.12 | 246.031 | 255.515 | 403.376 | 503.404 | 482.035 | 270.221 | 355.288 | 360.901 | 115.323 | 146.218 |
| Inkomen voor belasting ratio
| 0.071 | 0.072 | 0.028 | 0.06 | 0.065 | 0.09 | 0.091 | 0.088 | 0.118 | 0.161 | 0.15 | 0.16 | 0.099 | 0.103 | 0.101 | 0.044 | 0.065 |
| Belastingkosten
| 8.635 | 29.786 | -15.467 | 3.028 | 1.309 | 23.627 | 7.589 | -46 | 2.222 | 34.076 | 45.801 | 19.561 | 41.988 | 11.063 | 32.57 | -16.296 | 26.853 |
| Nettowinst
| 214.7 | 275.256 | 149.343 | 223.472 | 185.389 | 417.789 | 320.467 | 291.443 | 252.887 | 369.068 | 457.204 | 461.261 | 228.066 | 344.869 | 327.555 | 131.582 | 119.061 |
| Nettowinstmarge
| 0.068 | 0.066 | 0.031 | 0.06 | 0.065 | 0.086 | 0.089 | 0.104 | 0.117 | 0.147 | 0.137 | 0.153 | 0.084 | 0.1 | 0.091 | 0.051 | 0.053 |
| WPA (Winst Per Aandeel)
| 0.31 | 0.4 | 0.22 | 0.33 | 0.27 | 0.61 | 0.47 | 0.43 | 0.48 | 0.53 | 0.67 | 0.68 | 0.34 | 4.8 | 0.48 | 1.83 | 0.2 |
| Verwaterde WPA
| 0.31 | 0.4 | 0.22 | 0.32 | 0.27 | 0.59 | 0.47 | 0.42 | 0.48 | 0.53 | 0.67 | 0.68 | 0.34 | 4.8 | 0.48 | 1.83 | 0.2 |
| EBITDA
| 222.211 | 354.679 | 130.78 | 270.6 | 226.456 | 477.757 | 368.884 | 258.289 | 278.986 | 384.432 | 529.52 | 483.622 | 270.663 | 438.601 | 357.864 | 118.258 | 184.869 |
| EBITDA ratio
| 0.071 | 0.085 | 0.027 | 0.072 | 0.08 | 0.098 | 0.103 | 0.092 | 0.129 | 0.153 | 0.158 | 0.161 | 0.099 | 0.127 | 0.1 | 0.045 | 0.083 |