Focus Technology Co., Ltd. (002315.SZ) - Winst- en verliesrekening

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002315.SZ
Financiële Gegevens

27.15 (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
Omzet Numbers are in millions	1,526.571	1,474.855	1,474.847	1,158.561	1,009.84	900.204	1,222.657	684.968	494.515	509.89	510.872	449.644	426.737	332.936	229.953	171.663	125.923	43.626
Kosten van de omzet Numbers are in millions	312.232	289.337	359.254	280.201	233.831	266.42	702.003	261.864	199.587	190.205	159.956	129.008	91.414	51.456	36.316	26.102	16.678	10.622
Brutowinst Numbers are in millions	1,214.338	1,185.518	1,115.593	878.36	776.009	633.784	520.654	423.104	294.928	319.685	350.916	320.636	335.323	281.48	193.637	145.561	109.244	33.004
Brutowinstmarge Numbers are in millions	0.795	0.804	0.756	0.758	0.768	0.704	0.426	0.618	0.596	0.627	0.687	0.713	0.786	0.845	0.842	0.848	0.868	0.757
Onderzoek- en ontwikkelingskosten Numbers are in millions	152.353	177.562	176.493	135.78	120.389	88.126	65.665	49.14	61.284	70.767	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	55.392	55.866	26.378	41.073	29.805	26.797	36.253	41.817	27.994	38.471	25.488	23.182	19.741	15.379	20.083	5.153	2.425	1.961
Verkoop- en marketingkosten Numbers are in millions	565.54	556.601	595.998	483.145	453.212	388.221	304.723	259.342	182.601	168.907	163.592	153.715	135.452	110.122	69.543	46.42	33.119	12.762
Verkoop-, algemene en administratieve kosten Numbers are in millions	620.932	612.467	622.376	524.219	483.017	415.018	340.976	301.158	210.595	207.378	189.08	176.898	155.193	125.501	89.626	51.573	35.545	14.723
Overige kosten Numbers are in millions	-1.276	93.772	94.708	44.075	35.327	1.564	14.273	22.802	15.196	31.491	28.281	21.43	24.194	12.442	1.558	1.036	0.012	0.023
Bedrijfskosten Numbers are in millions	871.302	883.801	893.577	704.074	638.733	564.719	460.465	423.765	298.602	320.808	281.763	250.116	210.876	160.441	97.89	66.315	45.473	20.294
Bedrijfsresultaat Numbers are in millions	396.477	330.547	274.586	192.37	173.751	64.002	73.527	98.563	172.193	99.858	127.718	128.217	169.453	154.728	99.87	82.591	75.502	12.745
Bedrijfsresultaat ratio Numbers are in millions	0.26	0.224	0.186	0.166	0.172	0.071	0.06	0.144	0.348	0.196	0.25	0.285	0.397	0.465	0.434	0.481	0.6	0.292
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.276	-1.342	-0.375	-0.476	0.273	1.564	14.273	21.858	15.066	31.377	28.259	21.39	24.179	12.432	1.49	1.036	0.012	0.023
Inkomen voor belasting Numbers are in millions	395.201	329.205	274.21	191.894	174.025	65.567	87.8	120.421	187.259	131.236	155.977	149.607	193.632	167.16	101.361	83.626	75.514	12.768
Inkomen voor belasting ratio Numbers are in millions	0.259	0.223	0.186	0.166	0.172	0.073	0.072	0.176	0.379	0.257	0.305	0.333	0.454	0.502	0.441	0.487	0.6	0.293
Belastingkosten Numbers are in millions	12.735	29.025	26.251	20.83	25.139	11.765	16.863	12.677	31.862	12.021	19.665	25.94	30.505	16.844	10.284	8.378	11.347	1.915
Nettowinst Numbers are in millions	378.865	300.399	245.026	173.377	150.918	56.306	73.154	111.046	157.206	119.334	138.99	125.573	163.099	150.369	91.076	75.248	64.168	10.853
Nettowinstmarge Numbers are in millions	0.248	0.204	0.166	0.15	0.149	0.063	0.06	0.162	0.318	0.234	0.272	0.279	0.382	0.452	0.396	0.438	0.51	0.249
WPA (Winst Per Aandeel) Numbers are in millions	1.21	0.97	0.8	0.57	0.49	0.18	0.24	0.36	0.52	0.39	0.45	0.41	0.53	0.49	0.39	0.33	0.39	0.23
Verwaterde WPA Numbers are in millions	1.21	0.97	0.8	0.57	0.49	0.18	0.24	0.36	0.52	0.39	0.45	0.41	0.53	0.49	0.39	0.33	0.39	0.23
EBITDA Numbers are in millions	484.68	415.77	342.194	236.302	184.115	135.631	116.331	141.992	207.057	148.072	181.103	93.151	147.748	140.566	108.775	81.144	64.059	12.912
EBITDA ratio Numbers are in millions	0.317	0.282	0.232	0.204	0.182	0.151	0.095	0.207	0.419	0.29	0.354	0.207	0.346	0.422	0.473	0.473	0.509	0.296

Focus Technology Co., Ltd.

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