YOOZOO Interactive Co., Ltd.
SZSE:002174.SZ
10.63 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,434.365 | 1,625.399 | 1,980.552 | 3,204.383 | 4,703.138 | 3,220.502 | 3,581.254 | 3,235.675 | 2,530.114 | 1,534.687 | 843.536 | 919.805 | 825.486 | 305.987 | 345.447 | 278.34 | 287.438 | 280.983 | 193.482 | 161.505 | 103.135 |
| Kosten van de omzet
| 911.121 | 780.062 | 1,186.904 | 1,946.662 | 3,233.582 | 2,226.713 | 1,572.94 | 1,547.561 | 1,325.281 | 644.313 | 256.207 | 872.272 | 755.661 | 252.382 | 286.445 | 236.764 | 252.674 | 227.304 | 156.752 | 134.495 | 87.364 |
| Brutowinst
| 523.245 | 845.337 | 793.648 | 1,257.721 | 1,469.556 | 993.789 | 2,008.314 | 1,688.114 | 1,204.833 | 890.374 | 587.328 | 47.533 | 69.825 | 53.605 | 59.002 | 41.576 | 34.764 | 53.679 | 36.731 | 27.01 | 15.771 |
| Brutowinstmarge
| 0.365 | 0.52 | 0.401 | 0.393 | 0.312 | 0.309 | 0.561 | 0.522 | 0.476 | 0.58 | 0.696 | 0.052 | 0.085 | 0.175 | 0.171 | 0.149 | 0.121 | 0.191 | 0.19 | 0.167 | 0.153 |
| Onderzoek- en ontwikkelingskosten
| 178.298 | 242.03 | 302.93 | 408.853 | 442.784 | 319.028 | 369.531 | 296.531 | 141.36 | 133.058 | 82.809 | 1.382 | 1.028 | 0.743 | 1.471 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 83.937 | 65.489 | 69.809 | 109.259 | 182.412 | 120.166 | 150.783 | 139.788 | 161.833 | 96.28 | 64.506 | 24.819 | 15.313 | 13.649 | 8.405 | 17.173 | 22.032 | 12.098 | 8.783 | 6.973 | 3.712 |
| Verkoop- en marketingkosten
| 84.491 | 111.331 | 276.057 | 368.127 | 403.711 | 337.031 | 408.084 | 293.714 | 183.153 | 109.687 | 56.382 | 16.951 | 19.568 | 16.264 | 15.565 | 12.073 | 7.75 | 5.472 | 3.68 | 4.259 | 1.347 |
| Verkoop-, algemene en administratieve kosten
| 168.428 | 473.942 | 345.865 | 477.386 | 586.123 | 457.197 | 558.867 | 433.502 | 344.986 | 205.967 | 120.888 | 41.77 | 34.881 | 29.912 | 23.97 | 29.245 | 29.782 | 17.57 | 12.464 | 11.232 | 5.059 |
| Overige kosten
| 519.05 | 52.866 | 166.564 | 250.094 | 198.176 | 247.162 | 6.075 | 27.233 | 57.72 | 64.536 | 57.69 | 4.472 | 3.984 | 6.075 | 3.014 | 3.056 | 6.85 | 0.417 | 2.539 | 0.644 | 0.541 |
| Bedrijfskosten
| 865.776 | 768.838 | 815.359 | 1,136.332 | 1,227.084 | 1,023.388 | 1,088.488 | 883.681 | 640.919 | 444.381 | 246.169 | 65.33 | 57.02 | 48.558 | 40.683 | 29.563 | 30.06 | 18.161 | 12.826 | 11.511 | 5.257 |
| Bedrijfsresultaat
| -342.531 | 76.499 | -289.919 | 581.849 | 123.955 | 389.082 | 1,050.01 | 646.272 | 528.011 | 430.269 | 340.946 | -32.436 | 3.788 | -5.255 | 10.075 | 9.303 | -1.303 | 26.167 | 19.46 | 12.509 | 10.054 |
| Bedrijfsresultaat ratio
| -0.239 | 0.047 | -0.146 | 0.182 | 0.026 | 0.121 | 0.293 | 0.2 | 0.209 | 0.28 | 0.404 | -0.035 | 0.005 | -0.017 | 0.029 | 0.033 | -0.005 | 0.093 | 0.101 | 0.077 | 0.097 |
| Totaal overige inkomsten en kosten netto
| -19.68 | 7.332 | -11.071 | 29.95 | -148.031 | -1.108 | 6.075 | 27.233 | 57.231 | 64.01 | 57.69 | 24.872 | -6.258 | -2.466 | -2.925 | 2.976 | 0.841 | -8.934 | -1.905 | -2.346 | 0.541 |
| Inkomen voor belasting
| -362.211 | 83.831 | -635.826 | 182.255 | -24.076 | 164.976 | 1,056.085 | 673.505 | 585.241 | 494.279 | 398.636 | -28.528 | 7.055 | 0.819 | 13.089 | 12.279 | 5.546 | 26.584 | 22 | 13.153 | 10.595 |
| Inkomen voor belasting ratio
| -0.253 | 0.052 | -0.321 | 0.057 | -0.005 | 0.051 | 0.295 | 0.208 | 0.231 | 0.322 | 0.473 | -0.031 | 0.009 | 0.003 | 0.038 | 0.044 | 0.019 | 0.095 | 0.114 | 0.081 | 0.103 |
| Belastingkosten
| 23.778 | -7.534 | -5.892 | 16.799 | 162.86 | -91.44 | 44.726 | 9.358 | -11.834 | -10.85 | -9.067 | 6.396 | 1.248 | 0.078 | 1.773 | 2.375 | -2.68 | 3.681 | 4.682 | 1.818 | 2.862 |
| Nettowinst
| -385.986 | 91.365 | -629.934 | 167.875 | -186.936 | 256.538 | 1,009.117 | 655.89 | 587.88 | 515.567 | 414.593 | -20.46 | 4.93 | 1.928 | 10.532 | 9.846 | 8.822 | 22.937 | 17.311 | 11.344 | 7.733 |
| Nettowinstmarge
| -0.269 | 0.056 | -0.318 | 0.052 | -0.04 | 0.08 | 0.282 | 0.203 | 0.232 | 0.336 | 0.491 | -0.022 | 0.006 | 0.006 | 0.03 | 0.035 | 0.031 | 0.082 | 0.089 | 0.07 | 0.075 |
| WPA (Winst Per Aandeel)
| -0.43 | 0.1 | -0.7 | 0.19 | -0.21 | 0.3 | 1.15 | 0.76 | 0.68 | 0.62 | 0.56 | -0.035 | 0.02 | 0.008 | 0.042 | 0.04 | 0.035 | 0.11 | 0.093 | 0.06 | 0.11 |
| Verwaterde WPA
| -0.43 | 0.1 | -0.7 | 0.19 | -0.21 | 0.3 | 1.15 | 0.76 | 0.68 | 0.62 | 0.56 | -0.035 | 0.02 | 0.008 | 0.042 | 0.04 | 0.035 | 0.11 | 0.093 | 0.06 | 0.11 |
| EBITDA
| -107.422 | 318.568 | 6.284 | 550.439 | 304.508 | 506.95 | 1,328.175 | 858.488 | 718.362 | 473.454 | 362.075 | 348.125 | 29.54 | 12.328 | 21.006 | 20.132 | 16.595 | 34.156 | 27.851 | 17.375 | 13.71 |
| EBITDA ratio
| -0.075 | 0.196 | 0.003 | 0.172 | 0.065 | 0.157 | 0.371 | 0.265 | 0.284 | 0.309 | 0.429 | 0.378 | 0.036 | 0.04 | 0.061 | 0.072 | 0.058 | 0.122 | 0.144 | 0.108 | 0.133 |