Guomai Technologies, Inc. (002093.SZ) - Winst- en verliesrekening per kwartaal

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002093.SZ
Financiële Gegevens

7.7 (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	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Omzet Numbers are in millions	141.557	107.056	113.952	212.475	114.458	99.893	103.425	221.377	94.904	82.063	116.207	126.348	137.17	109.853	107.104	122.929	109.455	124.496	78.904	166.58	102.297	123.289	131.914	171.389	171.308	261.136	379.571	465.649	384.528	378.727	287.566	375.061	310.693	292.481	252.682	197.696	90.019	93.694	116.092	210.143	89.931	60.377	99.831	119.551	80.945	90.548	91.802	290.087	128.661	107.659	216.501	278.389	178.824	204.39	200.422	253.081	149.696	186.258	171.832	225.54	110.299	173.495	148.938	173.352	93.674	137.686	111.742	102.37	61.551	63.771	41.261	73.032	35.459	43.696	47.82	47.973	56.517
Kosten van de omzet Numbers are in millions	85.029	50.212	40.602	164.7	44.001	51.106	29.997	168.356	15.46	18.19	44.651	33.067	53.258	36.191	31.838	39.854	27.269	50.649	31.994	95.933	45.921	37.354	55.305	110.062	114.793	155.067	234.936	298.376	301.915	249.458	168.733	280.046	236.409	220.686	155.213	108.546	31.729	33.965	36.662	102.584	29.814	17.502	17.871	33.487	25.106	23.251	14.307	184.503	54.11	35.543	123.386	187.746	95.321	113.007	93.296	167.6	81.182	105.157	86.631	131.64	48.797	98.788	74.063	93.655	45.398	72.354	47.182	63.214	31.555	36.4	14.149	45.092	21.402	23.961	23.838	20.927	43.136
Brutowinst Numbers are in millions	56.528	56.844	73.35	47.774	70.458	48.787	73.428	53.021	79.444	63.872	71.555	93.281	83.912	73.662	75.266	83.075	82.186	73.846	46.91	70.646	56.376	85.935	76.609	61.327	56.515	106.069	144.635	167.273	82.613	129.269	118.833	95.015	74.284	71.795	97.47	89.15	58.29	59.728	79.43	107.56	60.117	42.875	81.96	86.063	55.839	67.297	77.495	105.584	74.552	72.116	93.115	90.642	83.503	91.383	107.126	85.481	68.514	81.1	85.201	93.9	61.501	74.708	74.876	79.697	48.276	65.332	64.56	39.156	29.996	27.372	27.112	27.94	14.057	19.735	23.982	27.045	13.381
Brutowinstmarge Numbers are in millions	0.399	0.531	0.644	0.225	0.616	0.488	0.71	0.24	0.837	0.778	0.616	0.738	0.612	0.671	0.703	0.676	0.751	0.593	0.595	0.424	0.551	0.697	0.581	0.358	0.33	0.406	0.381	0.359	0.215	0.341	0.413	0.253	0.239	0.245	0.386	0.451	0.648	0.637	0.684	0.512	0.668	0.71	0.821	0.72	0.69	0.743	0.844	0.364	0.579	0.67	0.43	0.326	0.467	0.447	0.535	0.338	0.458	0.435	0.496	0.416	0.558	0.431	0.503	0.46	0.515	0.474	0.578	0.382	0.487	0.429	0.657	0.383	0.396	0.452	0.502	0.564	0.237
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.92	6.549	6.619	10.963	8.185	7.549	6.628	11.177	7.393	7.939	7.544	14.895	8.031	8.324	7.056	17.031	11.151	7.153	5.966	17.151	9.088	8.582	8.394	22.133	16.726	9.485	8.157	18.094	16.018	24.588	0	63.936	0	23.118	0	55.261	0	20.749	0	47.351	0	21.049	0	47.203	0	26.633	0	93.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	30.653	-2.544	18.834	-27.619	43.807	-10.61	26.51	-84.424	100.885	-16.12	37.022	-69.774	98.142	-15.388	33.356	-48.333	30.394	-14.847	23.929	-52.787	28.25	-13.973	24.988	-47.694	23.661	-16.171	37.206	-67.943	49.82	-12.239	42.438	-64.221	45.972	-12.146	35.906	-54.1	34.005	-14.852	33.356	-53.817	36.943	-10.595	30.613	-55.376	35.529	-12.75	32.194	-62.796	45.839	-14.685	38.489	-53.743	40.826	-11.061	32.39	-45.502	33.78	31.331	28.684	42.891	29.229	27.837	26.165	39.746	23.221	17.509	16.606	20.923	11.329	9.318	11.858	8.091	6.781	7.58	7.893	7.588	5.878
Verkoop- en marketingkosten Numbers are in millions	4.648	2.679	2.277	2.941	2.592	3.423	2.385	-2.479	6.897	6.114	5.463	8.356	6.978	6.111	4.341	8.702	5.631	4.85	5.22	11.655	9.345	8.517	9.223	12.382	12.151	11.958	11.901	20.519	10.943	19.314	15.587	33.583	15.648	21.8	17.884	28.278	16.076	13.343	11.652	18.217	14.565	13.458	11.165	18.745	12.536	11.978	10.07	21.889	15.906	12.081	10.298	16.988	9.744	14.026	9.581	12.285	6.805	12.981	9.235	16.185	7.996	7.107	9.321	10.606	8.068	8.772	6.783	-0.567	3.194	2.698	1.989	3.645	2.231	2.286	2.238	1.413	1.275
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.301	19.861	28.34	32.096	46.399	-7.187	28.895	-86.903	107.782	-10.006	42.485	-61.418	105.119	-9.277	37.697	-39.631	36.025	-9.997	29.149	-41.133	37.595	-5.456	34.211	-35.312	35.812	-4.212	49.107	-47.424	60.763	7.076	58.025	-30.638	61.62	9.654	53.79	-25.822	50.081	-1.508	45.008	-35.6	51.508	2.863	41.778	-36.631	48.064	-0.772	42.263	-40.907	61.744	-2.604	48.787	-36.755	50.571	2.965	41.971	-33.216	40.584	44.311	37.92	59.075	37.225	34.944	35.486	50.351	31.289	26.281	23.39	20.356	14.522	12.016	13.847	11.736	9.012	9.865	10.131	9.001	7.153
Overige kosten Numbers are in millions	-25.616	0.13	0.052	-2.524	-0.005	-0.004	1.607	93.614	-57.767	58.39	1.191	-0.05	-0.417	0.061	-0.002	-9.986	-0.201	10.753	-1.294	-0.115	-0.314	-0.026	0	0.358	0.016	-0.025	-0.052	-3.569	2.407	-5.565	6.065	4.954	2.101	2.746	1.309	2.828	3.902	2.075	1.658	0.849	1.327	3.807	1.13	11.746	0.053	0.003	0.063	1.787	1.201	8.753	3.954	0.729	2.503	2.746	2.001	1.086	0.531	0.898	1.284	3.308	-0.001	1.22	2.296	0.016	-0.004	-0.189	1.385	3.123	1.88	-0.205	0.052	-0.284	0.441	0.989	-0.094	0.441	0.35
Bedrijfskosten Numbers are in millions	15.605	26.279	34.906	45.582	29.59	27.465	37.13	17.888	57.408	56.322	51.221	80.869	58.036	59.958	44.932	74.038	48.176	37.647	35.046	65.867	49.622	49.006	42.441	72.318	60.649	72.047	70.756	112.383	74.777	79.531	70.806	95.794	62.677	64.844	55.94	87.909	50.818	50.432	45.587	83.215	52.436	51.186	41.997	74.321	49.643	50.017	44.501	91.057	65.441	55.276	52.327	84.843	54.993	55.987	45.705	64.119	43.616	48.148	41.192	63.787	39.853	38.227	38.061	54.808	33.919	29.114	25.867	23.229	15.711	13.828	15.185	13.821	9.616	11.065	10.848	11.489	7.803
Bedrijfsresultaat Numbers are in millions	91.142	30.565	38.443	2.192	41.409	18.72	50.177	31.154	24.471	20.313	29.009	35.29	31.317	30.659	11.82	-0.616	45.272	47.052	16.13	13.424	22.739	42.728	41.098	-1.339	13.891	42.25	74.965	74.806	18.585	43.303	47.555	19.514	8.02	2.645	36.458	9.812	0.729	-2.837	18.35	11.336	-3.61	-0.698	35.023	31.062	3.321	10.705	66.054	8.956	3.658	13.179	39.276	12.995	28.651	35.891	55.066	26.493	21.147	32.218	38.683	32.115	19.586	31.288	34.397	21.006	15.833	31.234	37.692	16.54	14.774	14.662	14.649	14.296	5.105	10.334	13.274	16.022	5.89
Bedrijfsresultaat ratio Numbers are in millions	0.644	0.286	0.337	0.01	0.362	0.187	0.485	0.141	0.258	0.248	0.25	0.279	0.228	0.279	0.11	-0.005	0.414	0.378	0.204	0.081	0.222	0.347	0.312	-0.008	0.081	0.162	0.197	0.161	0.048	0.114	0.165	0.052	0.026	0.009	0.144	0.05	0.008	-0.03	0.158	0.054	-0.04	-0.012	0.351	0.26	0.041	0.118	0.72	0.031	0.028	0.122	0.181	0.047	0.16	0.176	0.275	0.105	0.141	0.173	0.225	0.142	0.178	0.18	0.231	0.121	0.169	0.227	0.337	0.162	0.24	0.23	0.355	0.196	0.144	0.236	0.278	0.334	0.104
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.012	-13.355	26.884	13.916	-0.005	-0.004	-0.187	-2.902	-13.734	0.007	-16.728	-0.05	-0.417	0.061	-0.002	-9.986	-0.201	-0.063	8.878	-0.115	-0.314	-0.026	0	0.358	0.016	-0.025	-0.052	-2.854	1.704	-5.576	6.064	4.826	2.057	2.746	1.309	2.692	3.898	1	1.658	0.834	1.214	3.705	1.116	11.734	-0.11	0.003	0.029	1.782	1.004	8.727	3.864	0.04	2.503	2.743	1.872	1.079	0.531	0.897	1.284	3.304	-0.001	1.206	2.296	0.016	-0.004	-0.189	1.385	3.123	1.88	0.348	-0.501	0.147	0	0.107	-0.094	-0	-0.091
Inkomen voor belasting Numbers are in millions	91.13	17.21	65.328	16.108	41.404	18.716	49.991	28.252	10.736	20.319	12.28	35.24	30.9	30.719	11.817	-10.603	45.071	46.989	16.13	13.309	22.425	42.702	41.098	-0.982	13.907	42.225	74.912	71.952	20.29	37.727	53.619	24.341	10.077	5.391	37.767	12.504	4.628	-1.838	20.008	12.17	-2.396	3.007	36.139	42.796	3.211	10.707	66.083	10.739	4.662	21.906	43.14	13.035	31.154	38.635	56.938	27.572	21.678	33.114	39.967	35.419	19.586	32.494	36.693	21.021	15.829	31.045	39.077	19.663	16.654	15.01	14.147	14.443	5.105	10.44	13.18	16.022	5.799
Inkomen voor belasting ratio Numbers are in millions	0.644	0.161	0.573	0.076	0.362	0.187	0.483	0.128	0.113	0.248	0.106	0.279	0.225	0.28	0.11	-0.086	0.412	0.377	0.204	0.08	0.219	0.346	0.312	-0.006	0.081	0.162	0.197	0.155	0.053	0.1	0.186	0.065	0.032	0.018	0.149	0.063	0.051	-0.02	0.172	0.058	-0.027	0.05	0.362	0.358	0.04	0.118	0.72	0.037	0.036	0.203	0.199	0.047	0.174	0.189	0.284	0.109	0.145	0.178	0.233	0.157	0.178	0.187	0.246	0.121	0.169	0.225	0.35	0.192	0.271	0.235	0.343	0.198	0.144	0.239	0.276	0.334	0.103
Belastingkosten Numbers are in millions	19.081	4.115	12.786	2.484	5.686	6.595	7.962	0.968	-3.059	1.131	-1.665	1.86	2.406	4.476	0.048	4.278	3.429	5.419	2.561	-1.246	2.5	6.129	6.433	9.547	-2.008	5.145	12.705	10.449	0.523	7.639	6.827	-3.844	0.757	-2.001	3.968	-3.51	-0.498	-2.528	2.689	0.243	-2.127	-0.576	5.685	4.624	1.199	1.009	4.74	4.401	0.521	0.115	8.196	2.64	7.743	4.279	7.801	4.476	0.976	4.782	5.55	4.601	1.209	2.19	5.613	1.405	1.849	4.263	6.185	0.659	1.459	0.899	1.331	3.811	0.002	3.754	0.114	2.585	0.463
Nettowinst Numbers are in millions	70.239	19.228	58.645	15.767	33.556	12.3	42.837	25.33	12.708	19.195	14.354	32.758	27.342	25.518	12.193	-14.676	40.343	41.191	14.009	12.39	21.491	36.978	35.788	3.045	24.399	38.889	63.907	63.064	21.618	30.571	47.553	26.481	10.238	7.489	33.129	17.5	5.123	1.189	18.182	18.159	-1.228	5.708	31.98	38.275	2.049	9.698	61.343	5.619	6.731	23.296	35.473	8.494	24.267	34.508	48.141	21.104	19.361	28.736	33.876	20.257	16.21	26.341	30.322	15.618	13.871	21.086	28.363	13.897	14.81	14.301	12.481	10.425	4.862	2.867	11.419	9.068	4.635
Nettowinstmarge Numbers are in millions	0.496	0.18	0.515	0.074	0.293	0.123	0.414	0.114	0.134	0.234	0.124	0.259	0.199	0.232	0.114	-0.119	0.369	0.331	0.178	0.074	0.21	0.3	0.271	0.018	0.142	0.149	0.168	0.135	0.056	0.081	0.165	0.071	0.033	0.026	0.131	0.089	0.057	0.013	0.157	0.086	-0.014	0.095	0.32	0.32	0.025	0.107	0.668	0.019	0.052	0.216	0.164	0.031	0.136	0.169	0.24	0.083	0.129	0.154	0.197	0.09	0.147	0.152	0.204	0.09	0.148	0.153	0.254	0.136	0.241	0.224	0.302	0.143	0.137	0.066	0.239	0.189	0.082
WPA (Winst Per Aandeel) Numbers are in millions	0.071	0.019	0.058	0.016	0.033	0.012	0.043	0.025	0.013	0.019	0.014	0.033	0.027	0.025	0.012	-0.015	0.04	0.041	0.014	0.012	0.021	0.037	0.036	0.003	0.024	0.039	0.063	0.063	0.022	0.031	0.048	0.026	0.012	0.009	0.038	0.02	0.006	0.001	0.021	0.021	-0.001	0.007	0.037	0.044	0.002	0.011	0.071	0.007	0.008	0.027	0.041	0.01	0.028	0.04	0.056	0.024	0.024	0.036	0.042	0.025	0.02	0.033	0.038	0.02	0.017	0.026	0.035	0.035	0.019	0.018	0.032	0.013	0.016	0.005	0.019	0.015	0.008
Verwaterde WPA Numbers are in millions	0.071	0.019	0.058	0.016	0.033	0.012	0.043	0.025	0.013	0.019	0.014	0.033	0.027	0.025	0.012	-0.015	0.04	0.041	0.014	0.012	0.021	0.037	0.036	0.003	0.024	0.039	0.063	0.063	0.022	0.03	0.048	0.026	0.012	0.009	0.038	0.02	0.006	0.001	0.021	0.021	-0.001	0.007	0.037	0.044	0.002	0.011	0.071	0.007	0.008	0.027	0.041	0.01	0.028	0.04	0.056	0.024	0.024	0.036	0.042	0.025	0.02	0.033	0.038	0.02	0.017	0.026	0.035	0.035	0.019	0.018	0.032	0.013	0.016	0.005	0.019	0.015	0.008
EBITDA Numbers are in millions	93.372	47.755	55.329	18.307	44.716	25.615	48.336	33.989	24.531	18.387	31.023	36.25	35.739	21.136	37.99	4.682	48.611	51.197	16.698	7.18	26.995	52.281	51.121	10.442	23.998	72.495	81.593	143.176	8.674	75.144	51.897	54.52	12.273	20.569	43.963	29.058	7.275	6.662	35.183	61.452	9.387	16.193	41.678	98.609	3.058	58.298	34.49	57.191	9.003	16.806	41.472	26.757	26.646	38.215	67.7	26.499	26.05	34.551	47.912	35.904	21.791	39.148	37.999	28.691	11.081	37.606	40.625	28.141	13.99	18.163	11.812	18.981	5.697	10.575	13.134	17.675	5.578
EBITDA ratio Numbers are in millions	0.66	0.446	0.486	0.086	0.391	0.256	0.467	0.154	0.258	0.224	0.267	0.287	0.261	0.192	0.355	0.038	0.444	0.411	0.212	0.043	0.264	0.424	0.388	0.061	0.14	0.278	0.215	0.307	0.023	0.198	0.18	0.145	0.04	0.07	0.174	0.147	0.081	0.071	0.303	0.292	0.104	0.268	0.417	0.825	0.038	0.644	0.376	0.197	0.07	0.156	0.192	0.096	0.149	0.187	0.338	0.105	0.174	0.186	0.279	0.159	0.198	0.226	0.255	0.166	0.118	0.273	0.364	0.275	0.227	0.285	0.286	0.26	0.161	0.242	0.275	0.368	0.099

Guomai Technologies, Inc.

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