Roshow Technology Co., Ltd. (002617.SZ) - Winst- en verliesrekening

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002617.SZ
Financiële Gegevens

6.61 (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	2,757.338	3,341.842	3,553.228	2,848.369	2,452.133	3,020.029	3,244.834	1,395.773	1,770.346	2,648.287	2,729.706	2,597.961	2,870.671	2,696.061	1,369.128	1,231.046
Kosten van de omzet Numbers are in millions	2,237.407	2,865.12	3,036.956	2,301.181	1,902.254	2,598.833	2,636.663	1,235.204	1,549.994	2,469.445	2,539.07	2,429.632	2,677.347	2,527.05	1,274.972	1,140.519
Brutowinst Numbers are in millions	519.931	476.722	516.272	547.188	549.879	421.196	608.171	160.569	220.351	178.842	190.636	168.329	193.324	169.01	94.156	90.527
Brutowinstmarge Numbers are in millions	0.189	0.143	0.145	0.192	0.224	0.139	0.187	0.115	0.124	0.068	0.07	0.065	0.067	0.063	0.069	0.074
Onderzoek- en ontwikkelingskosten Numbers are in millions	100.413	120.422	80.889	43.684	28.876	35.943	31.227	14.263	11.11	11.99	13.869	6.221	6.498	0	0	0
Algemene en administratieve kosten Numbers are in millions	45.141	58.646	51.167	52.444	69.416	42.323	28.937	14.851	15.742	17.227	13.827	8.947	10.615	33.754	18.245	13.667
Verkoop- en marketingkosten Numbers are in millions	14.374	20.969	14.846	19.353	45.932	44.252	44.895	18.699	20.629	26.62	25.762	21.426	22.418	18.939	13.46	10.677
Verkoop-, algemene en administratieve kosten Numbers are in millions	151.156	79.615	66.014	71.797	115.349	86.575	73.832	33.551	36.371	43.847	39.59	30.373	33.033	52.693	31.705	24.344
Overige kosten Numbers are in millions	-4.547	133.493	118.606	117.892	92.816	170.861	7.298	6.492	67.848	3.512	-1.585	0.443	3.69	0.034	-0.706	1.128
Bedrijfskosten Numbers are in millions	256.117	333.53	265.509	233.373	237.04	183.396	160.019	90.544	96.112	96.812	88.574	60.009	60.946	56.241	33.483	25.661
Bedrijfsresultaat Numbers are in millions	263.815	167.5	223.366	331.943	352.764	-897.073	408.811	66.325	40.453	-34.79	43.971	49.245	61.181	70.074	29.671	32.859
Bedrijfsresultaat ratio Numbers are in millions	0.096	0.05	0.063	0.117	0.144	-0.297	0.126	0.048	0.023	-0.013	0.016	0.019	0.021	0.026	0.022	0.027
Totaal overige inkomsten en kosten netto Numbers are in millions	-117.021	-429.162	-169.796	-195.66	-356.503	-1,152.883	-37.172	2.176	-18.73	-113.937	-60.013	-58.632	-67.594	-43.283	-31.708	-30.879
Inkomen voor belasting Numbers are in millions	146.794	-261.662	53.57	136.282	-3.739	-915.083	410.979	72.201	105.51	-31.907	42.048	49.688	64.784	69.486	28.965	33.987
Inkomen voor belasting ratio Numbers are in millions	0.053	-0.078	0.015	0.048	-0.002	-0.303	0.127	0.052	0.06	-0.012	0.015	0.019	0.023	0.026	0.021	0.028
Belastingkosten Numbers are in millions	74.617	18.706	-11.815	8.534	-38.352	58.412	95.029	11.777	18.547	10.081	3.386	9.988	6.5	6.62	2.785	3.322
Nettowinst Numbers are in millions	130.955	-280.368	68.159	129.796	36.17	-973.22	308.389	64.764	83.204	-39.138	38.11	37.531	52.929	58.209	23.91	25.86
Nettowinstmarge Numbers are in millions	0.047	-0.084	0.019	0.046	0.015	-0.322	0.095	0.046	0.047	-0.015	0.014	0.014	0.018	0.022	0.017	0.021
WPA (Winst Per Aandeel) Numbers are in millions	0.068	-0.16	0.043	0.086	0.024	-0.66	0.28	0.06	0.091	-0.043	0.041	0.035	0.071	0.093	0.039	0.042
Verwaterde WPA Numbers are in millions	0.068	-0.16	0.043	0.086	0.024	-0.66	0.28	0.06	0.091	-0.043	0.041	0.035	0.071	0.093	0.039	0.042
EBITDA Numbers are in millions	574.971	457.727	491.732	593.963	582.664	479.834	587.833	163.809	219.854	128.497	162.459	141.263	164.634	134.267	83.533	84.491
EBITDA ratio Numbers are in millions	0.209	0.137	0.138	0.209	0.238	0.159	0.181	0.117	0.124	0.049	0.06	0.054	0.057	0.05	0.061	0.069

Roshow Technology Co., Ltd.

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