Emdoor Information CO.,LTD.
SZSE:001314.SZ
35.7 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,020.104 | 793.351 | 478.92 | 721.705 | 688.835 | 739.743 | 443.262 | 624.883 | 716.903 | 796.759 | 615.394 | 36.97 | 36.97 | 22.069 | 22.069 | 10.039 | 10.039 | 6.573 | 2.961 | 2.961 |
| Kosten van de omzet
| 886.889 | 681.126 | 390.938 | 600.94 | 574.557 | 615.325 | 340.443 | 544.37 | 540.001 | 654.879 | 512.563 | 18.517 | 18.517 | 12.527 | 12.527 | 4.898 | 4.898 | 3.821 | 1.688 | 1.688 |
| Brutowinst
| 133.215 | 112.225 | 87.982 | 120.765 | 114.278 | 124.418 | 102.819 | 80.513 | 176.902 | 141.88 | 102.831 | 18.453 | 18.453 | 9.543 | 9.543 | 5.14 | 5.14 | 2.752 | 1.272 | 1.272 |
| Brutowinstmarge
| 0.131 | 0.141 | 0.184 | 0.167 | 0.166 | 0.168 | 0.232 | 0.129 | 0.247 | 0.178 | 0.167 | 0.499 | 0.499 | 0.432 | 0.432 | 0.512 | 0.512 | 0.419 | 0.43 | 0.43 |
| Onderzoek- en ontwikkelingskosten
| 57.325 | 51.256 | 52.681 | 54.76 | 44.244 | 41.095 | 35.338 | 30.794 | 41.513 | 45.328 | 31.665 | 0 | 0 | 0 | 0 | 0 | 0 | 1.367 | 0 | 0 |
| Algemene en administratieve kosten
| 58.497 | -5.888 | 26.421 | -43.912 | 62.429 | -15.437 | 29.148 | 30.425 | 25.932 | 28.647 | 21.71 | 5.955 | 5.955 | 3.682 | 3.682 | 2.19 | 2.19 | 2.647 | 0.616 | 0.616 |
| Verkoop- en marketingkosten
| 55.208 | 25.486 | 24.196 | 27.612 | 21.853 | 26.18 | 18.696 | 20.106 | 27.37 | 28.103 | 17.738 | 3.333 | 3.333 | 1.539 | 1.539 | 0.632 | 0.632 | 0.714 | 0.38 | 0.38 |
| Verkoop-, algemene en administratieve kosten
| 113.705 | 55.281 | 50.617 | -16.299 | 84.282 | 10.743 | 47.844 | 49.253 | 57.146 | 55.126 | 39.448 | 9.289 | 9.289 | 5.22 | 5.22 | 2.821 | 2.821 | 3.495 | 0.996 | 0.996 |
| Overige kosten
| -48.79 | -1.508 | 0.158 | 0.098 | -0.632 | 0.388 | 0.483 | -22.01 | 0 | 0 | 0.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 122.24 | 108.045 | 102.47 | 101.19 | 86.576 | 91.67 | 73.863 | 58.038 | 90.382 | 83.345 | 63.176 | 8.825 | 8.825 | 5.885 | 5.885 | 2.784 | 2.784 | 2.921 | 1.095 | 1.095 |
| Bedrijfsresultaat
| 10.974 | 4.181 | -15.856 | 25.9 | 30.067 | 38.03 | 24.675 | 22.475 | 88.859 | 42.287 | 35.628 | 9.004 | 9.004 | 4.193 | 4.193 | 2.29 | 2.29 | -0.776 | 0.264 | 0.264 |
| Bedrijfsresultaat ratio
| 0.011 | 0.005 | -0.033 | 0.036 | 0.044 | 0.051 | 0.056 | 0.036 | 0.124 | 0.053 | 0.058 | 0.244 | 0.244 | 0.19 | 0.19 | 0.228 | 0.228 | -0.118 | 0.089 | 0.089 |
| Totaal overige inkomsten en kosten netto
| 0.437 | -0.132 | 0.158 | 0.098 | -0.632 | 0.388 | 0.483 | 0.721 | 0.093 | 0.196 | 0.997 | 0.845 | 0.845 | 0.122 | 0.122 | 0.038 | 0.038 | 0.373 | 0 | 0 |
| Inkomen voor belasting
| 11.411 | 9.856 | -15.698 | 25.998 | 29.435 | 38.418 | 25.157 | 23.196 | 87.045 | 61.393 | 36.625 | 9.628 | 9.628 | 3.658 | 3.658 | 2.356 | 2.356 | -0.169 | 0.177 | 0.177 |
| Inkomen voor belasting ratio
| 0.011 | 0.012 | -0.033 | 0.036 | 0.043 | 0.052 | 0.057 | 0.037 | 0.121 | 0.077 | 0.06 | 0.26 | 0.26 | 0.166 | 0.166 | 0.235 | 0.235 | -0.026 | 0.06 | 0.06 |
| Belastingkosten
| -3.139 | -4.34 | -7.168 | -7.863 | 0.407 | -1.641 | -0.583 | 3.261 | 7.303 | 3.08 | 1.461 | 1.362 | 1.362 | 0.347 | 0.347 | 0.348 | 0.348 | 0.215 | 0.015 | 0.015 |
| Nettowinst
| 15.182 | 14.052 | -8.229 | 33.784 | 29.201 | 40.133 | 25.694 | 26.207 | 78.577 | 57.708 | 34.688 | 8.266 | 8.266 | 3.311 | 3.311 | 2.008 | 2.008 | 0.046 | 0.162 | 0.162 |
| Nettowinstmarge
| 0.015 | 0.018 | -0.017 | 0.047 | 0.042 | 0.054 | 0.058 | 0.042 | 0.11 | 0.072 | 0.056 | 0.224 | 0.224 | 0.15 | 0.15 | 0.2 | 0.2 | 0.007 | 0.055 | 0.055 |
| WPA (Winst Per Aandeel)
| 0.11 | 0.099 | -0.06 | 0.24 | 0.21 | 0.29 | 0.18 | 0.25 | 0.74 | 0.55 | 0.33 | 0.63 | 0.63 | 0.27 | 0.27 | 0.16 | 0.16 | 0.004 | 0.11 | 0.11 |
| Verwaterde WPA
| 0.11 | 0.099 | -0.06 | 0.25 | 0.21 | 0.29 | 0.18 | 0.25 | 0.74 | 0.55 | 0.33 | 0.62 | 0.62 | 0.27 | 0.27 | 0.16 | 0.16 | 0.004 | 0.11 | 0.11 |
| EBITDA
| 13.158 | 23.305 | -14.488 | 33.218 | 29.722 | 34.817 | 32.886 | -17.678 | 93.263 | 59.385 | 39.655 | 9.213 | 9.213 | 4.336 | 4.336 | 2.394 | 2.394 | -0.688 | 0.283 | 0.283 |
| EBITDA ratio
| 0.013 | 0.022 | -0.02 | 0.042 | 0.052 | 0.051 | 0.081 | -0.028 | 0.128 | 0.058 | 0.068 | 0.249 | 0.249 | 0.196 | 0.196 | 0.239 | 0.239 | -0.105 | 0.096 | 0.096 |