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

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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.

	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
Omzet Numbers are in millions	884.973	1,120.704	778.118	684.687	779.524	725.254	579.21	750.651	828.292	953.323	809.577	876.975	821.296	979.076	875.881	935.836	767.981	652.409	492.142	605.87	587.507	646.825	611.931	441.255	664.845	1,108.706	805.223	904.255	805.564	756.556	778.459	441.815	316.914	354.402	282.642	332.962	331.322	558.013	548.049	532.158	700.864	740.326	674.939	587.572	659.422	753.004	729.707	723.323	610.159	692.663	571.816	623.974	611.544	927.448	707.705	739.575	656.898
Kosten van de omzet Numbers are in millions	717.049	868.277	596.743	578.195	600.252	560.362	447.137	639.602	699.84	804.736	720.943	774.822	689.48	826.153	746.501	815.67	617.15	487.474	380.887	506.755	457.845	467.662	469.993	469.559	555.923	931.123	642.228	773.106	642.299	554.837	666.421	392.913	283.799	301.487	257.004	300.48	290.256	471.099	488.159	504.006	647.764	673.68	643.994	539.538	614.085	713.758	671.69	674.059	575.286	645.896	534.391	577.08	580.423	859.372	660.473	697.272	603.058
Brutowinst Numbers are in millions	167.924	252.427	181.375	106.492	179.272	164.891	132.072	111.049	128.452	148.587	88.634	102.153	131.816	152.923	129.38	120.167	150.831	164.935	111.255	99.115	129.663	179.163	141.939	-28.305	108.923	177.583	162.995	131.148	163.266	201.719	112.038	48.902	33.115	52.915	25.638	32.482	41.066	86.914	59.89	28.151	53.1	66.646	30.945	48.035	45.337	39.246	58.017	49.265	34.873	46.766	37.425	46.894	31.121	68.076	47.232	42.304	53.84
Brutowinstmarge Numbers are in millions	0.19	0.225	0.233	0.156	0.23	0.227	0.228	0.148	0.155	0.156	0.109	0.116	0.16	0.156	0.148	0.128	0.196	0.253	0.226	0.164	0.221	0.277	0.232	-0.064	0.164	0.16	0.202	0.145	0.203	0.267	0.144	0.111	0.104	0.149	0.091	0.098	0.124	0.156	0.109	0.053	0.076	0.09	0.046	0.082	0.069	0.052	0.08	0.068	0.057	0.068	0.065	0.075	0.051	0.073	0.067	0.057	0.082
Onderzoek- en ontwikkelingskosten Numbers are in millions	24.336	27.17	21.439	39.978	20.398	23.179	18.803	30.746	22.949	45.796	20.931	23.904	26.219	15.508	15.257	19.756	11.526	5.941	6.461	7.21	9.204	7.806	4.657	15.799	6.283	16.23	0	5.43	13.919	14.878	0	14.263	0	0	0	11.11	0	5.193	0	12.941	0	29.497	0	13.869	0	32.317	0	71.553	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	124.728	-17.985	52.678	-87.49	106.407	-21.501	47.725	-90.455	122.986	-17.29	43.405	-68.29	93.019	-27.716	54.155	-73.137	43.475	-13.645	39.238	-32.737	37.509	-1.312	30.28	-28.948	23.709	-8.653	28.679	-54.614	32.712	-1.254	16.631	-29.369	16.25	-8.419	13.691	-36.135	16.591	-6.842	15.743	-35.076	17.071	-4.978	16.164	-26.509	14.355	-4.762	11.698	-13.166	7.253	-2.462	6.529	-14.981	9.765	7.764	8.067	12.912	6.525
Verkoop- en marketingkosten Numbers are in millions	13.301	2.949	2.209	7.263	2.481	2.335	2.294	12.401	3.44	2.662	2.466	-2.616	5.666	6.396	5.4	-2.07	8.693	0.378	12.352	2.391	22.16	7.482	13.899	10.535	11.023	13.047	9.647	16.188	14.406	9.117	5.183	8.284	3.493	3.81	3.113	5.861	4.345	5.583	4.839	9.409	6.055	5.296	5.859	6.934	6.282	6.656	5.891	6.433	5.275	6.425	3.292	6.949	4.505	6.638	4.326	5.799	4.424
Verkoop-, algemene en administratieve kosten Numbers are in millions	138.028	-15.036	54.887	73.514	108.888	-19.166	50.019	-78.055	126.426	-14.628	45.871	-70.906	98.685	-21.32	59.555	-75.206	52.167	-13.267	51.59	-30.346	59.669	6.171	44.179	-18.413	34.733	4.394	38.326	-38.426	47.118	7.863	21.815	-21.085	19.742	-4.609	16.804	-30.273	20.936	-1.259	20.582	-25.667	23.126	0.318	22.023	-19.575	20.636	1.894	17.589	-6.733	12.528	3.964	9.821	-8.032	14.27	14.402	12.394	18.712	10.95
Overige kosten Numbers are in millions	-59.342	-29.127	-1.547	-15.66	0.432	-0.057	1.414	134.705	-60.189	56.606	2.371	-68.406	1.79	-0.379	-0.081	3.631	-1.563	-154.701	62.143	22.615	-0.995	-2.473	2.543	169.354	0.664	-0.867	0.246	4.942	2.039	-0.562	0.879	-2.19	2.449	5.95	0.282	36.992	27.581	3.25	0.024	-1.773	2.259	0.195	2.832	-1.185	1.161	-0.837	-0.724	0.66	-0.01	0.394	-0.601	-0.786	6.055	-0.819	-0.759	1.792	-0.951
Bedrijfskosten Numbers are in millions	103.023	89.218	74.874	129.152	67.832	71.579	70.236	87.396	89.187	87.775	69.172	68.413	69.723	52.764	74.608	63.976	63.632	48.348	57.417	78.05	70.558	47.839	40.593	56.307	39.529	47.116	40.445	36.127	50.473	47.734	25.686	34.157	20.621	18.691	17.075	23.426	21.598	28.514	22.573	23.943	24.658	25.661	22.55	27.791	20.949	21.457	18.377	21.18	13.249	15.425	10.155	18.058	15.546	14.066	13.276	20.331	11.971
Bedrijfsresultaat Numbers are in millions	64.901	123.851	92.194	-22.66	92.663	63.167	40.382	-211.269	-32.994	50.346	-21.734	-50.675	8.099	67.285	95.937	-38.483	33.516	114.646	2.093	-182.252	58.74	68.674	82.457	-1,110.134	26.094	88.265	98.701	108.658	84.813	146.57	68.77	22.945	7.371	31.286	4.724	3.21	-6.408	19.66	23.992	-44.823	2.52	16	-8.487	4.22	3.094	24.832	11.826	13.193	8.858	18.242	8.952	22.261	-5.158	30.505	13.573	25.533	16.011
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.111	0.118	-0.033	0.119	0.087	0.07	-0.281	-0.04	0.053	-0.027	-0.058	0.01	0.069	0.11	-0.041	0.044	0.176	0.004	-0.301	0.1	0.106	0.135	-2.516	0.039	0.08	0.123	0.12	0.105	0.194	0.088	0.052	0.023	0.088	0.017	0.01	-0.019	0.035	0.044	-0.084	0.004	0.022	-0.013	0.007	0.005	0.033	0.016	0.018	0.015	0.026	0.016	0.036	-0.008	0.033	0.019	0.035	0.024
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.54	0.179	0.204	-26.03	-18.069	-0.057	-0.028	5.613	-2.201	-57.143	-47.245	-68.406	1.79	-0.379	39.36	-57.284	-49.74	-39.701	6.11	-132.948	-0.214	-57.768	2.543	-484.019	-64.504	1.808	-23.603	-4.562	-27.036	-4.314	0.441	-2.103	-2.676	5.448	-3.756	35.805	0.453	-54.342	-14.673	-35.136	-23.706	-17.562	-14.273	-15.49	-20.221	8.245	-28.578	0.66	-13.938	0.394	-0.601	-0.786	6.055	-0.906	-0.759	1.17	-0.951
Inkomen voor belasting Numbers are in millions	63.361	124.03	90.647	-48.69	93.095	63.11	40.354	-204.367	-14.728	-6.797	-35.771	-119.081	9.889	66.906	95.856	-34.852	31.953	74.946	64.235	-212.686	57.745	66.201	85	-1,129.65	26.758	88.861	98.947	108.997	86.845	145.925	69.212	20.842	9.819	36.734	4.806	39.015	20.252	22.856	23.386	-46.815	4.735	16.051	-5.878	2.823	4.167	23.995	11.063	13.853	8.848	18.636	8.351	21.475	0.897	29.599	12.813	26.703	15.06
Inkomen voor belasting ratio Numbers are in millions	0.072	0.111	0.116	-0.071	0.119	0.087	0.07	-0.272	-0.018	-0.007	-0.044	-0.136	0.012	0.068	0.109	-0.037	0.042	0.115	0.131	-0.351	0.098	0.102	0.139	-2.56	0.04	0.08	0.123	0.121	0.108	0.193	0.089	0.047	0.031	0.104	0.017	0.117	0.061	0.041	0.043	-0.088	0.007	0.022	-0.009	0.005	0.006	0.032	0.015	0.019	0.015	0.027	0.015	0.034	0.001	0.032	0.018	0.036	0.023
Belastingkosten Numbers are in millions	17.971	33.04	17.907	40.479	30.796	2.373	0.969	-12.669	20.676	11.434	-0.735	-18.803	5.493	-3.828	5.323	27.984	-7.97	4.657	-16.138	-26.495	-12.634	-4.088	4.864	6.621	4.457	21.201	26.134	26.823	13.221	35.755	19.231	7.982	-0.203	4.203	-0.205	2.327	0.711	1.328	14.181	-1.12	4.315	6.116	0.77	-0.812	0.794	1.232	2.171	2.963	1.973	2.809	2.244	3.404	-1.032	1.883	2.244	2.673	0.828
Nettowinst Numbers are in millions	53.695	99.954	80.412	-57.726	77.397	66.244	45.04	-191.698	-35.403	-18.23	-35.036	-98.598	4.469	70.481	90.399	-61.182	39.625	70.68	80.673	-185.797	70.752	70.672	80.543	-1,135.995	22.301	67.661	72.813	74.87	73.444	110.06	50.016	16.373	10.153	33.138	5.1	31.583	19.809	22.351	9.461	-44.579	0.825	10.165	-5.549	4.018	2.719	22.578	8.796	11.507	6.202	14.519	5.303	17.058	0.583	25.655	9.633	22.919	12.261
Nettowinstmarge Numbers are in millions	0.061	0.089	0.103	-0.084	0.099	0.091	0.078	-0.255	-0.043	-0.019	-0.043	-0.112	0.005	0.072	0.103	-0.065	0.052	0.108	0.164	-0.307	0.12	0.109	0.132	-2.574	0.034	0.061	0.09	0.083	0.091	0.145	0.064	0.037	0.032	0.094	0.018	0.095	0.06	0.04	0.017	-0.084	0.001	0.014	-0.008	0.007	0.004	0.03	0.012	0.016	0.01	0.021	0.009	0.027	0.001	0.028	0.014	0.031	0.019
WPA (Winst Per Aandeel) Numbers are in millions	0.028	0.053	0.042	-0.03	0.041	0.035	0.024	-0.1	-0.023	-0.012	-0.022	-0.053	0.003	0.047	0.06	-0.04	0.026	0.044	0.05	-0.13	0.046	0.061	0.05	-1.03	0.028	0.061	0.099	0.068	0.07	0.1	0.045	0.022	0.013	0.026	0.005	0.038	0.02	0.023	0.008	-0.053	0.002	0.011	-0.006	0.006	0.004	0.024	0.01	0.012	0.014	0.014	0.005	0.23	0.008	0.038	0.014	0.037	0.02
Verwaterde WPA Numbers are in millions	0.028	0.053	0.042	-0.03	0.041	0.035	0.024	-0.1	-0.023	-0.012	-0.022	-0.053	0.003	0.047	0.06	-0.04	0.026	0.044	0.05	-0.13	0.046	0.061	0.05	-1.03	0.028	0.061	0.099	0.068	0.07	0.1	0.045	0.022	0.013	0.026	0.005	0.038	0.02	0.023	0.008	-0.053	0.002	0.011	-0.006	0.006	0.004	0.024	0.01	0.012	0.014	0.014	0.005	0.23	0.008	0.038	0.014	0.037	0.02
EBITDA Numbers are in millions	97.929	147.864	210.474	57.613	218.376	159.625	157.317	-91.71	92.024	131.336	97.189	5.218	107.46	175.041	220.483	-50.462	146.215	184.688	190.576	-82.976	184.776	170.979	96.536	75.227	72.278	133.663	141.963	146.479	100.889	167.29	86.351	45.167	24.33	48.251	9.909	59.286	20.569	48.142	22.943	-12.338	28.441	49.865	15.012	36.766	29.266	31.52	45.814	30.722	20.175	31.342	30.25	33.952	15.575	49.262	36.987	11.163	56.469
EBITDA ratio Numbers are in millions	0.111	0.132	0.17	0.084	0.215	0.101	0.15	0.051	0.111	0.007	0.038	-0.137	0.128	0.091	0.17	-0.138	0.119	0.152	0.23	0.02	0.109	0.279	0.158	0.17	0.109	0.137	0.153	0.152	0.162	0.212	0.118	0.107	0.054	0.131	0.035	0.173	0.065	0.082	0.042	-0.028	0.044	0.069	0.022	0.055	0.044	0.042	0.063	0.042	0.041	0.038	0.053	0.048	0.03	0.052	0.052	0.015	0.086

Roshow Technology Co., Ltd.

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