Shenzhen Rapoo Technology Co., Ltd. (002577.SZ) - Winst- en verliesrekening per kwartaal

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002577.SZ
Financiële Gegevens

15.38 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	108.938	122.028	96.562	107.921	103.314	101.681	100.456	127.347	97.443	122.123	100.581	132.097	104.424	120.862	129.422	116.702	141.544	123.419	68.434	155.674	79.416	96.802	117.788	109.278	132.178	106.056	127.092	125.387	86.154	138.614	149.642	155.251	163.072	116.333	139.726	146.123	123.813	132.477	97.869	111.878	107.701	134.143	167.607	98.67	85.226	104.88	107.178	123.091	91.026	137.993	107.62	143.351	118.732	167.459	135.008	166.827	148.396	176.08	156.913
Kosten van de omzet Numbers are in millions	76.121	85.338	66.404	83.371	73.169	70.822	73.149	98.529	69.271	88.079	70.663	95.845	79.445	86.683	92.94	82.513	105.565	90.262	49.302	157.345	72.103	85.813	93.436	100.636	106.908	81.579	93.157	91.511	64.265	99.79	108.342	116.83	120.978	84.207	101.173	114.74	86.016	80.319	69.365	83.607	63.75	68.694	85.906	68.825	61.065	70.312	70.981	81.426	62.464	93.442	72.428	99.346	80.297	113.551	90.631	113.742	103.472	120.21	101.152
Brutowinst Numbers are in millions	32.817	36.69	30.158	24.55	30.145	30.859	27.307	28.818	28.172	34.044	29.918	36.252	24.979	34.179	36.481	34.189	35.979	33.157	19.132	-1.671	7.313	10.988	24.351	8.642	25.27	24.476	33.936	33.877	21.889	38.824	41.3	38.42	42.093	32.126	38.553	31.382	37.797	52.158	28.503	28.271	43.951	65.449	81.702	29.845	24.161	34.568	36.197	41.664	28.561	44.551	35.192	44.005	38.434	53.908	44.378	53.086	44.924	55.87	55.76
Brutowinstmarge Numbers are in millions	0.301	0.301	0.312	0.227	0.292	0.303	0.272	0.226	0.289	0.279	0.297	0.274	0.239	0.283	0.282	0.293	0.254	0.269	0.28	-0.011	0.092	0.114	0.207	0.079	0.191	0.231	0.267	0.27	0.254	0.28	0.276	0.247	0.258	0.276	0.276	0.215	0.305	0.394	0.291	0.253	0.408	0.488	0.487	0.302	0.283	0.33	0.338	0.338	0.314	0.323	0.327	0.307	0.324	0.322	0.329	0.318	0.303	0.317	0.355
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.221	5.362	6.194	8.864	5.63	7.378	5.666	9.542	4.974	5.888	4.977	6.564	6.85	5.277	3.878	5.202	4.077	4.651	2.012	4.152	4.893	5.387	4.83	5.609	6.666	15.075	4.892	34.301	3.981	8.523	0	42.806	0	19.791	0	52.564	0	22.897	0	41.029	0	17.046	0	19.895	0	6.33	0	20.073	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	6.543	-1.994	2.45	-4.943	7.335	-1.722	2.299	-4.351	6.186	-1.259	2.156	-5.165	6.918	-1.828	2.346	-5.191	2.32	-1.948	2.613	-9.754	5.657	-4.029	5.574	-14.703	7.483	-9.292	11.572	-31.878	12.586	-9.664	14.256	-60.567	22.549	-11.803	25.394	-55.416	32.247	-12.654	17.75	-42.502	19.632	-11.42	15.231	-23.278	12.03	-4.657	10.27	-19.02	10.321	-3.806	10.319	-19.856	9.48	-4.81	9.703	-16.659	8.699	7.159	7.559
Verkoop- en marketingkosten Numbers are in millions	22.758	13.15	14.638	15.674	13.908	14.269	13.484	17.677	14.81	14.458	12.863	17.47	16.262	13.167	10.96	15.817	11.771	10.918	7.489	15.467	12.321	13.228	9.409	17.302	23.05	15.253	13.534	30.967	18.508	23.562	16.364	32.353	20.999	19.423	17.756	61.989	28.866	20.129	16.767	35.894	23.328	20.699	19.217	21.99	16.201	13.801	11.016	9.878	9.105	7.688	5.66	7.906	9.263	9.058	5.382	9.862	8.016	8.843	7.231
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.3	20.564	17.087	23.13	21.243	12.547	15.783	13.325	20.997	13.199	15.019	12.305	23.18	11.339	13.306	10.626	14.091	8.97	10.103	5.713	17.979	9.199	14.982	2.599	30.533	5.961	25.106	-0.911	31.093	13.898	30.62	-28.214	43.548	7.619	43.15	6.573	61.112	7.474	34.517	-6.608	42.96	9.279	34.449	-1.288	28.231	9.145	21.286	-9.142	19.425	3.882	15.979	-11.95	18.743	4.248	15.085	-6.797	16.715	16.001	14.791
Overige kosten Numbers are in millions	-12.113	-1.433	0.003	-0.31	0.308	0.002	1.015	7.629	-3.238	3.947	-0.271	0.17	0.122	0.055	-0.016	-0.037	-0.038	2.035	-0.008	-5.62	-0.345	0.149	0.047	1.118	-0.235	0.06	0.056	-4.974	4.998	-0.696	2.066	2.504	1.373	0.39	1.024	325.569	0.347	1.061	2.733	0.543	0.463	3.001	1.624	0.374	2.28	0.476	0.311	-0.176	0.271	-0.14	1.13	0.859	0.048	0.092	1.014	2.13	0.124	0.328	0.053
Bedrijfskosten Numbers are in millions	24.408	27.358	22.762	32.304	22.518	25.848	22.464	30.497	22.732	23.033	19.725	28.73	25.318	20.64	16.579	25.087	18.633	16.039	11.185	47.26	20.705	23.59	19.435	32.084	34.475	27.403	19.992	36.165	31.555	36.498	32.578	45.611	45.012	42.183	44.163	87.92	62.077	50.806	35.473	60.93	43.429	39.378	35.613	35.877	28.922	26.538	22.174	26.066	19.946	20.013	16.555	19.209	19.802	21.198	15.696	20.635	16.868	16.132	14.84
Bedrijfsresultaat Numbers are in millions	14.176	9.332	9.205	-7.754	11.039	18.763	5.298	-7.123	20.101	21.921	12.604	7.513	4.552	12.848	22.706	2.165	14.004	21.867	14.579	-158.834	-5.899	-1.821	3.875	-17.165	0.179	9.419	9.699	2.917	-6.122	4.815	9.05	-6.631	1.257	0.794	-0.662	-571.608	-23.028	3.403	-7.899	-33.812	4.745	28.763	52.84	-2.177	3.167	13.811	21.895	17.631	17.485	25.735	32.23	28.373	26.693	37.345	28.968	32.181	26.125	37.649	41.079
Bedrijfsresultaat ratio Numbers are in millions	0.13	0.076	0.095	-0.072	0.107	0.185	0.053	-0.056	0.206	0.179	0.125	0.057	0.044	0.106	0.175	0.019	0.099	0.177	0.213	-1.02	-0.074	-0.019	0.033	-0.157	0.001	0.089	0.076	0.023	-0.071	0.035	0.06	-0.043	0.008	0.007	-0.005	-3.912	-0.186	0.026	-0.081	-0.302	0.044	0.214	0.315	-0.022	0.037	0.132	0.204	0.143	0.192	0.186	0.299	0.198	0.225	0.223	0.215	0.193	0.176	0.214	0.262
Totaal overige inkomsten en kosten netto Numbers are in millions	0.009	8.922	0.003	8.087	0.308	0.002	0.003	-3.513	-0.295	0.008	-0.131	0.17	5.013	-0.637	2.788	-6.975	-3.379	6.785	6.624	-115.523	7.147	10.93	-0.995	7.395	9.149	12.405	-4.189	0.45	8.413	1.75	2.348	3.047	5.583	11.136	5.965	-196.097	1.594	3.082	1.789	-0.754	4.684	5.661	8.361	3.731	10.146	5.994	8.178	0.648	8.808	1.292	10.101	4.009	7.564	3.903	1.3	1.694	-1.818	-1.807	0.213
Inkomen voor belasting Numbers are in millions	14.185	18.254	9.209	0.333	11.347	18.765	5.301	-10.636	19.806	21.929	12.474	7.684	4.673	12.903	22.69	2.127	13.967	23.902	14.57	-164.454	-6.244	-1.672	3.922	-16.047	-0.056	9.479	9.755	-1.838	-1.253	4.076	11.07	-4.144	2.665	1.08	0.355	-252.635	-22.686	4.433	-5.18	-33.413	5.206	31.733	54.449	-2.301	5.385	14.024	22.201	16.246	17.423	25.83	28.738	28.805	26.196	36.613	29.982	34.145	26.238	37.931	41.133
Inkomen voor belasting ratio Numbers are in millions	0.13	0.15	0.095	0.003	0.11	0.185	0.053	-0.084	0.203	0.18	0.124	0.058	0.045	0.107	0.175	0.018	0.099	0.194	0.213	-1.056	-0.079	-0.017	0.033	-0.147	-0	0.089	0.077	-0.015	-0.015	0.029	0.074	-0.027	0.016	0.009	0.003	-1.729	-0.183	0.033	-0.053	-0.299	0.048	0.237	0.325	-0.023	0.063	0.134	0.207	0.132	0.191	0.187	0.267	0.201	0.221	0.219	0.222	0.205	0.177	0.215	0.262
Belastingkosten Numbers are in millions	1.425	3.441	2.604	-1.661	1.958	2.644	0.843	-2.079	2.913	4.255	1.242	-0.674	0.329	1.863	3.468	-0.071	1.897	3.706	2.521	6.829	-0.985	-0.362	-0.064	-5.625	-0.735	1.187	0.488	-1.293	0.912	-0.199	1.186	2.2	1.306	0.804	-5.508	-15.117	-4.985	1.319	-0.979	-7.647	-2.49	-0.551	2.837	-2.03	1.323	2.926	3.759	1.307	3.336	4.098	5.113	-3.485	6.217	9.219	7.283	7.898	5.255	8.235	9.733
Nettowinst Numbers are in millions	12.759	14.813	6.605	1.994	9.389	16.12	4.458	-8.557	16.894	17.681	11.225	8.358	4.344	11.04	19.222	2.198	12.069	20.196	12.049	-171.301	-5.349	-1.424	4.207	-10.301	0.654	8.407	9.309	2.696	-0.094	4.918	11.355	0.104	4.278	2.651	10.902	-236.549	-17.466	-0.683	-4.759	-28.714	2.074	21.969	41.176	-0.271	4.062	11.098	18.442	14.94	14.087	21.732	23.625	32.29	19.979	27.393	22.699	26.247	20.983	29.696	31.4
Nettowinstmarge Numbers are in millions	0.117	0.121	0.068	0.018	0.091	0.159	0.044	-0.067	0.173	0.145	0.112	0.063	0.042	0.091	0.149	0.019	0.085	0.164	0.176	-1.1	-0.067	-0.015	0.036	-0.094	0.005	0.079	0.073	0.022	-0.001	0.035	0.076	0.001	0.026	0.023	0.078	-1.619	-0.141	-0.005	-0.049	-0.257	0.019	0.164	0.246	-0.003	0.048	0.106	0.172	0.121	0.155	0.157	0.22	0.225	0.168	0.164	0.168	0.157	0.141	0.169	0.2
WPA (Winst Per Aandeel) Numbers are in millions	0.045	0.053	0.02	0.007	0.033	0.057	0.016	-0.03	0.06	0.063	0.04	0.03	0.016	0.04	0.07	0.007	0.04	0.067	0.04	-0.57	-0.018	-0.003	0.01	-0.025	0.002	0.027	0.03	0.009	-0	0.018	0.04	0	0.02	0.009	0.039	-0.85	-0.062	-0.002	-0.017	-0.1	0.007	0.08	0.14	-0.001	0.014	0.051	0.07	0.069	0.05	0.075	0.084	0.12	0.081	0.13	0.11	0.12	0.1	0.14	0.15
Verwaterde WPA Numbers are in millions	0.045	0.053	0.02	0.007	0.033	0.057	0.016	-0.03	0.06	0.063	0.04	0.03	0.016	0.04	0.07	0.007	0.04	0.067	0.04	-0.57	-0.018	-0.003	0.01	-0.025	0.002	0.027	0.03	0.009	-0	0.018	0.04	0	0.02	0.009	0.038	-0.84	-0.062	-0.002	-0.017	-0.1	0.007	0.08	0.14	-0.001	0.014	0.051	0.07	0.069	0.05	0.075	0.084	0.12	0.081	0.13	0.11	0.12	0.1	0.14	0.15
EBITDA Numbers are in millions	14.735	12.878	12.72	-2.795	12.476	20.26	5.965	-2.485	20.185	24.86	13.645	15.812	0.384	16.626	22.749	13.583	19.053	18.192	10.096	52.378	-11.457	-13.718	7.283	-24.488	-3.839	1.938	14.856	6.302	-11.764	2.115	11.613	25.841	-2.54	-12.936	-5.629	282.48	-12.402	4.059	-6.916	-13.638	-0.399	27.986	46.172	-1.81	-4.812	8.576	12.329	22.086	8.023	29.987	18.187	29.34	19.155	34.247	28.292	32.183	29.349	41.548	40.805
EBITDA ratio Numbers are in millions	0.135	0.106	0.132	-0.026	0.121	0.199	0.059	-0.02	0.207	0.204	0.136	0.12	0.004	0.138	0.176	0.116	0.135	0.147	0.148	0.336	-0.144	-0.142	0.062	-0.224	-0.029	0.018	0.117	0.05	-0.137	0.015	0.078	0.166	-0.016	-0.111	-0.04	1.933	-0.1	0.031	-0.071	-0.122	-0.004	0.209	0.275	-0.018	-0.056	0.082	0.115	0.179	0.088	0.217	0.169	0.205	0.161	0.205	0.21	0.193	0.198	0.236	0.26

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