Kaiser (China) Culture Co., LTD

SZSE:002425.SZ

4.38 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

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

20232022202120202019201820172016201520142013201220112010200920082007
Omzet 430.852621.265932.833589.814803.703744.658703.872519.931632.533541.521506.381531.65415.088375.563316.456263.665223.719
Kosten van de omzet 411.211562.353411.966190.082246.483332.783235.279160.421388.556333.801235.573256.778179.663192.244171.378149.416148.565
Brutowinst 19.64158.912520.866399.731557.22411.876468.592359.509243.977207.72270.808274.872235.424183.319145.078114.2575.155
Brutowinstmarge 0.0460.0950.5580.6780.6930.5530.6660.6910.3860.3840.5350.5170.5670.4880.4580.4330.336
Onderzoek- en ontwikkelingskosten 187.91100.45682.85474.23885.71758.31339.45621.3145.6263.8855.4516.71100000
Algemene en administratieve kosten 22.99924.59240.10539.02928.20126.6531.29228.93727.48516.33910.18716.23712.28929.63616.00911.7998.243
Verkoop- en marketingkosten 15.68216.31625.58419.35952.86446.51162.38640.922111.336152.932175.335162.482124.81371.66855.49442.68515.258
Verkoop-, algemene en administratieve kosten 38.6840.90865.68958.38781.06473.16293.67869.859138.821169.271185.523178.719137.102101.30471.50354.48423.501
Overige kosten -9.576109.338113.52851.46379.71719.93713.1763.51716.9063.3284.8692.0622.7582.9465.155-0.7831.205
Bedrijfskosten 338.7250.702262.071184.088246.499211.317216.799174.178179.731190.851214.288203.149155.678101.81671.50354.48423.501
Bedrijfsresultaat -891.143-191.79200.044237.998336.93257.892200.829112.76332.11110.27641.93561.81182.45979.82772.70458.21550.917
Bedrijfsresultaat ratio -2.068-0.3090.2140.4040.4190.3460.2850.2170.0510.0190.0830.1160.1990.2130.230.2210.228
Totaal overige inkomsten en kosten netto -581.659-536.271-102.023-116.875-150.60977.27-37.789-70.42-15.96-3.592-9.987-7.9715.1341.2634.283-2.4720.468
Inkomen voor belasting -900.718-728.06198.021121.123186.321277.829214.004114.91148.28513.27846.53363.75184.88182.76677.85957.29452.122
Inkomen voor belasting ratio -2.091-1.1720.1050.2050.2320.3730.3040.2210.0760.0250.0920.120.2040.220.2460.2170.233
Belastingkosten -31.827.69717.888-3.288-23.635-0.218-35.178-22.059-1.85411.75214.4515.8719.73316.27712.9646.5875.168
Nettowinst -794.651-735.75881.511123.33209.691278.246254.571152.05680.9156.56425.437.3157.26963.41758.37944.06443.71
Nettowinstmarge -1.844-1.1840.0870.2090.2610.3740.3620.2920.1280.0120.050.070.1380.1690.1840.1670.195
WPA (Winst Per Aandeel) -0.84-0.770.0890.150.260.340.310.20.120.0130.050.0810.140.180.190.140.14
Verwaterde WPA -0.84-0.770.0890.150.260.340.310.20.120.0130.050.0810.140.180.190.140.14
EBITDA -307.21-121.17370.241346.901460.544501.199400.796277.372128.82273.21896.61496.154101.38795.50283.25362.37755.337
EBITDA ratio -0.713-0.1950.3970.5880.5730.6730.5690.5330.2040.1350.1910.1810.2440.2540.2630.2370.247