Vtron Group Co.,Ltd. (002308.SZ) - Winst- en verliesrekening

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002308.SZ
Financiële Gegevens

5.25 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	514.535	688.643	640.839	1,101.742	1,169.513	1,137.479	1,050.632	937.147	802.971	1,015.45	1,194.611	909.992	741.052	552.784	485.949	420.403	309.766
Kosten van de omzet Numbers are in millions	290.701	374.695	344.522	534.401	536.232	518.338	466.632	460.838	384.554	424.824	503.355	376.416	313.958	227.587	203.672	157.83	118.722
Brutowinst Numbers are in millions	223.834	313.948	296.317	567.341	633.281	619.141	583.999	476.308	418.417	590.626	691.257	533.576	427.094	325.197	282.277	262.573	191.043
Brutowinstmarge Numbers are in millions	0.435	0.456	0.462	0.515	0.541	0.544	0.556	0.508	0.521	0.582	0.579	0.586	0.576	0.588	0.581	0.625	0.617
Onderzoek- en ontwikkelingskosten Numbers are in millions	50.229	70.225	97.68	106.263	92.613	78.06	78.12	92.503	129.058	123.205	127.395	107.658	90.582	0	45.777	34.08	21.88
Algemene en administratieve kosten Numbers are in millions	23.915	21.186	79.869	84.869	91.217	95.059	34.674	34.463	24.287	24.095	28.243	18.548	12.144	93.567	13.241	11.211	9.009
Verkoop- en marketingkosten Numbers are in millions	91.379	106.231	122.074	159.162	144.64	141.526	164.162	169.498	165.454	180.672	201.771	159.458	129.998	103.668	80.399	54.146	31.317
Verkoop-, algemene en administratieve kosten Numbers are in millions	115.293	127.416	201.943	244.031	235.857	236.584	198.836	203.961	189.741	204.768	230.014	178.006	142.142	197.235	93.64	65.356	40.326
Overige kosten Numbers are in millions	49.301	72.724	102.222	137.955	1.107	-0.154	48.255	51.034	73.116	80.044	81.727	63.91	56.484	28.157	3.168	0.461	1.439
Bedrijfskosten Numbers are in millions	214.823	270.366	401.845	488.248	444.943	401.473	420.125	421.505	400.796	389.105	420.907	337.17	270.844	197.235	158.823	113.356	72.231
Bedrijfsresultaat Numbers are in millions	75.974	58.879	-105.528	102.514	200.124	208.722	165.682	90.364	40.267	243.948	296.112	233.727	175.308	123.434	123.072	146.11	118.939
Bedrijfsresultaat ratio Numbers are in millions	0.148	0.085	-0.165	0.093	0.171	0.183	0.158	0.096	0.05	0.24	0.248	0.257	0.237	0.223	0.253	0.348	0.384
Totaal overige inkomsten en kosten netto Numbers are in millions	-27.749	-448.813	131.631	-1,301.954	12.893	-9.1	49.382	85.462	95.267	122.472	107.337	101.214	75.537	23.585	2.786	-2.646	1.565
Inkomen voor belasting Numbers are in millions	48.225	-389.934	26.102	-1,199.44	201.231	208.568	213.257	140.265	112.888	323.992	377.687	297.62	231.787	151.547	126.24	146.572	120.377
Inkomen voor belasting ratio Numbers are in millions	0.094	-0.566	0.041	-1.089	0.172	0.183	0.203	0.15	0.141	0.319	0.316	0.327	0.313	0.274	0.26	0.349	0.389
Belastingkosten Numbers are in millions	6.302	6.575	-4.818	17.374	31.453	17.257	30.48	21.132	7.698	22.181	39.548	39.234	30.311	12.191	13.743	10.009	8.924
Nettowinst Numbers are in millions	41.926	-396.509	35.796	-1,216.814	158.446	189.905	182.234	119.471	105.19	301.811	338.14	258.385	201.476	139.356	112.497	136.563	111.454
Nettowinstmarge Numbers are in millions	0.081	-0.576	0.056	-1.104	0.135	0.167	0.173	0.127	0.131	0.297	0.283	0.284	0.272	0.252	0.231	0.325	0.36
WPA (Winst Per Aandeel) Numbers are in millions	0.047	-0.44	0.04	-1.36	0.18	0.22	0.22	0.14	0.13	0.36	0.41	0.31	0.24	0.22	0.18	0.22	1.23
Verwaterde WPA Numbers are in millions	0.047	-0.44	0.04	-1.36	0.17	0.22	0.22	0.14	0.13	0.36	0.41	0.31	0.24	0.22	0.18	0.22	1.23
EBITDA Numbers are in millions	105.948	95.141	-77.799	149.617	267.503	272.426	262.23	188.361	58.961	219.024	283.874	309.378	243.716	141.245	135.348	157.997	122.123
EBITDA ratio Numbers are in millions	0.206	0.138	-0.121	0.136	0.229	0.24	0.25	0.201	0.073	0.216	0.238	0.34	0.329	0.256	0.279	0.376	0.394

Vtron Group Co.,Ltd.

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