Shenzhen Topway Video Communication Co., Ltd
SZSE:002238.SZ
6.17 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,474.528 | 1,504.939 | 1,779.479 | 1,743.949 | 1,698.614 | 1,560.406 | 1,590.888 | 1,687.903 | 1,788.768 | 1,315.685 | 930 | 899.922 | 849.541 | 800.254 | 752.838 | 710.643 | 654.46 | 623.991 | 414.939 |
| Kosten van de omzet
| 979.692 | 1,032.927 | 1,238.013 | 1,144.035 | 1,103.83 | 962.185 | 989.925 | 1,058.905 | 1,182.147 | 830.731 | 550.123 | 542.776 | 532.764 | 536.488 | 502.284 | 484.698 | 436.779 | 403.084 | 249.841 |
| Brutowinst
| 494.836 | 472.012 | 541.466 | 599.914 | 594.784 | 598.22 | 600.963 | 628.998 | 606.621 | 484.954 | 379.877 | 357.145 | 316.778 | 263.766 | 250.554 | 225.945 | 217.682 | 220.907 | 165.097 |
| Brutowinstmarge
| 0.336 | 0.314 | 0.304 | 0.344 | 0.35 | 0.383 | 0.378 | 0.373 | 0.339 | 0.369 | 0.408 | 0.397 | 0.373 | 0.33 | 0.333 | 0.318 | 0.333 | 0.354 | 0.398 |
| Onderzoek- en ontwikkelingskosten
| 83.224 | 75.064 | 82.821 | 78.053 | 77.426 | 60.788 | 55.719 | 62.614 | 60.707 | 25.211 | 56.186 | 25.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 32.929 | 37.34 | 35.279 | 49.597 | 34.145 | 53.588 | 58.498 | 45.023 | 46.145 | 49.16 | 49.318 | 50.776 | 50.203 | 100.635 | 94.196 | 85.85 | 82.8 | 74.303 | 63.355 |
| Verkoop- en marketingkosten
| 98.692 | 89.937 | 101.663 | 110.835 | 133.26 | 129.114 | 130.001 | 134.966 | 132.819 | 84.271 | 73.71 | 67.573 | 60.363 | 49.04 | 38.031 | 32.442 | 27.469 | 44.127 | 28.622 |
| Verkoop-, algemene en administratieve kosten
| 131.622 | 127.277 | 136.942 | 160.432 | 167.405 | 182.702 | 188.499 | 179.989 | 178.964 | 133.432 | 123.028 | 118.349 | 110.566 | 149.674 | 132.227 | 118.291 | 110.269 | 118.43 | 91.977 |
| Overige kosten
| -1,364.995 | 178.049 | 184.396 | 193.162 | 202.461 | -4.763 | 3.227 | 7.35 | 20.95 | 4.06 | 10.814 | 8.82 | 24.996 | 7.48 | 12.261 | 17.149 | 12.725 | 5.006 | 23.044 |
| Bedrijfskosten
| 1,364.995 | 380.39 | 404.159 | 431.647 | 447.291 | 422.363 | 365.626 | 363.296 | 346.273 | 275.132 | 235.177 | 226.274 | 214.537 | 176.512 | 157.546 | 131.072 | 122.417 | 129.369 | 104.212 |
| Bedrijfsresultaat
| 109.534 | 105.954 | 136.205 | 178.974 | 168.974 | 206.707 | 246.82 | 300.522 | 279.631 | 218.879 | 146.164 | 131.614 | 99.016 | 87.304 | 84.49 | 73.372 | 70.033 | 71.296 | 52.638 |
| Bedrijfsresultaat ratio
| 0.074 | 0.07 | 0.077 | 0.103 | 0.099 | 0.132 | 0.155 | 0.178 | 0.156 | 0.166 | 0.157 | 0.146 | 0.117 | 0.109 | 0.112 | 0.103 | 0.107 | 0.114 | 0.127 |
| Totaal overige inkomsten en kosten netto
| -1.065 | 1.248 | 4.901 | 2.016 | 16.898 | 26.087 | 14.71 | 42.093 | 26.22 | 12.784 | 12.185 | 9.562 | 21.672 | 7.529 | 3.743 | -4.506 | -14.443 | -15.304 | 14.323 |
| Inkomen voor belasting
| 108.469 | 107.203 | 141.106 | 180.99 | 185.873 | 201.944 | 250.047 | 307.795 | 286.569 | 222.606 | 156.886 | 140.434 | 123.913 | 94.783 | 96.751 | 90.367 | 80.822 | 76.233 | 75.208 |
| Inkomen voor belasting ratio
| 0.074 | 0.071 | 0.079 | 0.104 | 0.109 | 0.129 | 0.157 | 0.182 | 0.16 | 0.169 | 0.169 | 0.156 | 0.146 | 0.118 | 0.129 | 0.127 | 0.123 | 0.122 | 0.181 |
| Belastingkosten
| -10.388 | 0.408 | 0.253 | 0.749 | 0.484 | 1.26 | 0.974 | 3.007 | 5.842 | 4.629 | 5.259 | 6.333 | 4.417 | 4.767 | 17.13 | 14.963 | 10.396 | 8.952 | 9.1 |
| Nettowinst
| 125.07 | 110.156 | 142.033 | 182.13 | 188.372 | 197.223 | 235.575 | 302.634 | 272.232 | 214.877 | 143.219 | 127.693 | 117.761 | 85.765 | 78.186 | 75.723 | 71.273 | 66.228 | 67.535 |
| Nettowinstmarge
| 0.085 | 0.073 | 0.08 | 0.104 | 0.111 | 0.126 | 0.148 | 0.179 | 0.152 | 0.163 | 0.154 | 0.142 | 0.139 | 0.107 | 0.104 | 0.107 | 0.109 | 0.106 | 0.163 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.14 | 0.18 | 0.23 | 0.23 | 0.25 | 0.29 | 0.38 | 0.34 | 0.28 | 0.24 | 0.2 | 0.18 | 0.12 | 0.12 | 0.13 | 0.15 | 0.14 | 0.14 |
| Verwaterde WPA
| 0.16 | 0.14 | 0.18 | 0.23 | 0.23 | 0.25 | 0.29 | 0.38 | 0.34 | 0.28 | 0.24 | 0.2 | 0.18 | 0.12 | 0.12 | 0.13 | 0.15 | 0.14 | 0.14 |
| EBITDA
| 381.442 | 342.351 | 387.833 | 392.045 | 353.34 | 377.192 | 426.488 | 462.604 | 495.963 | 399.949 | 324.867 | 297.031 | 257.636 | 205.349 | 210.954 | 221.152 | 205.816 | 181.782 | 148.115 |
| EBITDA ratio
| 0.259 | 0.227 | 0.218 | 0.225 | 0.208 | 0.242 | 0.268 | 0.274 | 0.277 | 0.304 | 0.349 | 0.33 | 0.303 | 0.257 | 0.28 | 0.311 | 0.314 | 0.291 | 0.357 |