Offcn Education Technology Co., Ltd. (002607.SZ)

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002607.SZ
Financiële Gegevens

3.85 (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
Omzet Numbers are in millions	3,058.748	4,824.814	6,911.723	11,202.494	9,176.13	6,236.988	6,664.373	6,560.903	5,220.769	5,236.938	5,045.745	4,126.527	3,577.855	3,039.18	2,213.08	1,402.068
Kosten van de omzet Numbers are in millions	1,721.177	2,979.787	4,993.717	4,567.327	3,812.594	2,552.353	6,239.749	6,207.484	4,916.534	4,979.222	4,717.75	3,851.453	3,277.761	2,818.929	2,076.425	1,301.356
Brutowinst Numbers are in millions	1,337.572	1,845.027	1,918.006	6,635.167	5,363.536	3,684.635	424.624	353.419	304.234	257.716	327.994	275.074	300.094	220.25	136.655	100.713
Brutowinstmarge Numbers are in millions	0.437	0.382	0.278	0.592	0.585	0.591	0.064	0.054	0.058	0.049	0.065	0.067	0.084	0.072	0.062	0.072
Onderzoek- en ontwikkelingskosten Numbers are in millions	281.816	592.209	901.47	1,050.697	697.94	454.784	310.466	160.316	152.433	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	120.406	175.565	221.666	255.175	319.816	282.004	7.13	7.836	6.341	6.177	7.248	8.61	8.454	4.3	2.312	2.965
Verkoop- en marketingkosten Numbers are in millions	699.75	1,359.097	2,105.099	1,811.79	1,482.984	1,101.836	165.63	143.051	136.25	149.461	135.841	104.951	93.625	67.059	49.955	32.802
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,004.845	1,534.662	2,326.765	2,066.965	1,802.8	1,383.841	172.759	150.887	142.591	155.638	143.089	113.561	102.078	71.359	52.267	35.768
Overige kosten Numbers are in millions	7.275	741.392	1,033.248	701.722	828.599	-0.489	1.036	85.532	43.668	117.299	32.582	44.433	0.434	2.42	6.295	15.472
Bedrijfskosten Numbers are in millions	1,279.387	2,868.263	4,261.483	3,819.384	3,329.339	2,457.187	257.394	237.035	236.46	247.981	218.13	168.56	140.162	98.094	71.328	50.761
Bedrijfsresultaat Numbers are in millions	58.185	-1,023.236	-2,343.477	2,661.753	2,090.669	1,340.028	103.94	51.171	-10.686	-81.945	44.138	64.014	125.938	98.858	47.793	34.87
Bedrijfsresultaat ratio Numbers are in millions	0.019	-0.212	-0.339	0.238	0.228	0.215	0.016	0.008	-0.002	-0.016	0.009	0.016	0.035	0.033	0.022	0.025
Totaal overige inkomsten en kosten netto Numbers are in millions	-190.104	-258.77	-425.691	-0.609	-1.341	112.09	-62.254	-30.792	-39.624	-56.943	-34.735	0.842	-33.752	-21.012	-11.393	-14.971
Inkomen voor belasting Numbers are in millions	-131.919	-1,282.006	-2,769.167	2,661.144	2,089.327	1,339.538	104.976	85.591	28.15	-47.209	75.129	107.356	126.179	101.144	53.934	34.981
Inkomen voor belasting ratio Numbers are in millions	-0.043	-0.266	-0.401	0.238	0.228	0.215	0.016	0.013	0.005	-0.009	0.015	0.026	0.035	0.033	0.024	0.025
Belastingkosten Numbers are in millions	77.238	-179.942	-399.652	356.812	284.785	186.651	34.357	21.431	14.075	11.755	29.284	30.51	35.557	25.396	14.336	9.97
Nettowinst Numbers are in millions	-209.43	-1,102.064	-2,369.515	2,304.358	1,804.549	1,152.887	73.453	65.874	15.097	-56.362	47.309	77.092	90.622	75.507	39.963	25.475
Nettowinstmarge Numbers are in millions	-0.068	-0.228	-0.343	0.206	0.197	0.185	0.011	0.01	0.003	-0.011	0.009	0.019	0.025	0.025	0.018	0.018
WPA (Winst Per Aandeel) Numbers are in millions	-0.034	-0.18	-0.38	0.37	0.29	0.22	0.1	0.08	0.022	-0.12	0.073	0.12	0.17	0.16	0.084	0.053
Verwaterde WPA Numbers are in millions	-0.034	-0.18	-0.38	0.37	0.29	0.22	0.1	0.08	0.022	-0.12	0.073	0.12	0.17	0.16	0.084	0.053
EBITDA Numbers are in millions	690.789	-532.673	-1,819.369	2,914.344	2,274.44	1,405.595	254.228	237.293	214.622	119.768	195.803	187.581	184.703	142.486	86.487	62.832
EBITDA ratio Numbers are in millions	0.226	-0.11	-0.263	0.26	0.248	0.225	0.038	0.036	0.041	0.023	0.039	0.045	0.052	0.047	0.039	0.045

Offcn Education Technology Co., Ltd.

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