NavInfo Co., Ltd.
SZSE:002405.SZ
9.74 (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
| 3,121.82 | 3,346.815 | 3,060.032 | 2,147.656 | 2,309.743 | 2,133.659 | 2,156.488 | 1,585.306 | 1,506.153 | 1,059.013 | 880.874 | 772.97 | 867.124 | 675.26 | 428.059 | 325.563 | 185.146 | 133.539 |
| Kosten van de omzet
| 2,060.143 | 1,701.695 | 1,227.354 | 740.094 | 723.542 | 626.185 | 530.841 | 366.987 | 355.973 | 197.039 | 184.695 | 117.047 | 130.794 | 79.971 | 37.085 | 23.637 | 17.11 | 13.109 |
| Brutowinst
| 1,061.676 | 1,645.12 | 1,832.677 | 1,407.562 | 1,586.201 | 1,507.474 | 1,625.647 | 1,218.319 | 1,150.18 | 861.974 | 696.179 | 655.923 | 736.33 | 595.288 | 390.974 | 301.926 | 168.036 | 120.431 |
| Brutowinstmarge
| 0.34 | 0.492 | 0.599 | 0.655 | 0.687 | 0.707 | 0.754 | 0.769 | 0.764 | 0.814 | 0.79 | 0.849 | 0.849 | 0.882 | 0.913 | 0.927 | 0.908 | 0.902 |
| Onderzoek- en ontwikkelingskosten
| 1,673.991 | 1,669.459 | 1,341.68 | 1,203.222 | 1,201.071 | 1,289.644 | 145.677 | 114.99 | 112.593 | 100.681 | 88.598 | 72.962 | 81.477 | 68.913 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 78.529 | 79.413 | 104.92 | 85.874 | 115.261 | 161.924 | 121.996 | 98.404 | 105.364 | 72.382 | 64.115 | 55.716 | 50.712 | 45.525 | 224.394 | 179.16 | 85.31 | 94.466 |
| Verkoop- en marketingkosten
| 236.819 | 197.274 | 152.968 | 109.498 | 119.731 | 131.558 | 146.123 | 112.529 | 105.03 | 99.089 | 92.928 | 57.083 | 42.726 | 36.967 | 28.516 | 20.944 | 10.81 | 7.169 |
| Verkoop-, algemene en administratieve kosten
| 315.348 | 276.687 | 257.888 | 195.372 | 234.991 | 293.482 | 268.12 | 210.932 | 210.394 | 171.471 | 157.043 | 112.799 | 93.439 | 82.491 | 252.909 | 200.104 | 96.119 | 101.634 |
| Overige kosten
| 62.855 | 215.423 | 127.612 | 116.816 | 153.894 | 0.028 | 0.551 | 78.893 | 86.57 | 113.035 | 74.398 | 66.567 | 74.122 | 61.472 | 40.944 | 35.886 | 18.738 | 12.033 |
| Bedrijfskosten
| 2,306.458 | 2,161.568 | 1,727.18 | 1,515.41 | 1,589.956 | 1,795.701 | 1,383.081 | 1,144.018 | 1,060.433 | 822.901 | 696.624 | 556.683 | 482.02 | 384.045 | 258.78 | 204.917 | 99.053 | 104.457 |
| Bedrijfsresultaat
| -1,439.311 | -516.448 | 122.949 | -107.849 | 262.412 | 506.677 | 268.893 | 85.415 | 123.475 | 61.287 | 47.296 | 134.836 | 298.576 | 225.772 | 132.363 | 99.046 | 69.863 | 16.155 |
| Bedrijfsresultaat ratio
| -0.461 | -0.154 | 0.04 | -0.05 | 0.114 | 0.237 | 0.125 | 0.054 | 0.082 | 0.058 | 0.054 | 0.174 | 0.344 | 0.334 | 0.309 | 0.304 | 0.377 | 0.121 |
| Totaal overige inkomsten en kosten netto
| -55.998 | 7.318 | 13.047 | -240.473 | 1.693 | 0.028 | 0.551 | 78.191 | 75.258 | 112.105 | 74.162 | 66.168 | 73.835 | 61.217 | 40.636 | 35.318 | 18.613 | 12.012 |
| Inkomen voor belasting
| -1,376.456 | -509.13 | 135.995 | -348.321 | 264.106 | 506.705 | 269.444 | 163.606 | 198.732 | 173.393 | 121.458 | 201.005 | 372.411 | 286.989 | 173 | 134.364 | 88.477 | 28.167 |
| Inkomen voor belasting ratio
| -0.441 | -0.152 | 0.044 | -0.162 | 0.114 | 0.237 | 0.125 | 0.103 | 0.132 | 0.164 | 0.138 | 0.26 | 0.429 | 0.425 | 0.404 | 0.413 | 0.478 | 0.211 |
| Belastingkosten
| 8.924 | 1.825 | 10.367 | 8.672 | -42.37 | 129.287 | 57.123 | 47.347 | 52.786 | 43.974 | -6.834 | 45.269 | 64.296 | 32.109 | 24.629 | 12.772 | 5.628 | 1.629 |
| Nettowinst
| -1,313.619 | -510.955 | 122.086 | -356.994 | 339.185 | 479.071 | 265.2 | 156.569 | 130.161 | 117.502 | 105.327 | 143.948 | 281.435 | 232.874 | 136.182 | 121.911 | 81.287 | 26.446 |
| Nettowinstmarge
| -0.421 | -0.153 | 0.04 | -0.166 | 0.147 | 0.225 | 0.123 | 0.099 | 0.086 | 0.111 | 0.12 | 0.186 | 0.325 | 0.345 | 0.318 | 0.374 | 0.439 | 0.198 |
| WPA (Winst Per Aandeel)
| -0.58 | -0.23 | 0.055 | -0.18 | 0.18 | 0.25 | 0.15 | 0.1 | 0.084 | 0.076 | 0.067 | 0.089 | 0.18 | 0.16 | 0.1 | 0.09 | 0.3 | 0.11 |
| Verwaterde WPA
| -0.58 | -0.23 | 0.054 | -0.18 | 0.17 | 0.25 | 0.14 | 0.099 | 0.083 | 0.076 | 0.067 | 0.089 | 0.18 | 0.16 | 0.1 | 0.09 | 0.3 | 0.11 |
| EBITDA
| -998.518 | -162.547 | 424.738 | -32.415 | 507.073 | 1,751.341 | 611.259 | 433.635 | 434.668 | 410.403 | 289.063 | 249.248 | 459.133 | 363.143 | 251.828 | 179.59 | 79.32 | 16.08 |
| EBITDA ratio
| -0.32 | -0.049 | 0.139 | -0.015 | 0.22 | 0.821 | 0.283 | 0.274 | 0.289 | 0.388 | 0.328 | 0.322 | 0.529 | 0.538 | 0.588 | 0.552 | 0.428 | 0.12 |