IFE Elevators Co., Ltd. (002774.SZ) - Winst- en verliesrekening per kwartaal

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002774.SZ
Financiële Gegevens

7.84 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	348.665	346.583	464.096	464.603	466.535	267.762	447.051	382.753	387.614	254.618	455.884	327.83	1,011.263	189.268	344.736	222.387	282.291	89.918	307.213	211.699	210.443	92.227	345.443	186.783	194.069	150.42	215.198	179.761	187.542	166.525	255.943	175.856	208.313	142.179
Kosten van de omzet Numbers are in millions	248.232	257.13	331.627	337.659	334.998	195.763	319.622	290.303	300.028	192.732	334.727	260.419	421.585	148.925	262.331	164.944	201.75	71.316	222.419	158.046	152.359	69.787	229.622	130.684	145.369	99.495	145.19	117.261	123.608	106.256	161.102	107.634	122.793	94.74
Brutowinst Numbers are in millions	100.433	89.453	132.469	126.944	131.537	71.999	127.429	92.45	87.586	61.886	121.157	67.411	589.678	40.342	82.405	57.444	80.542	18.602	84.794	53.652	58.083	22.44	115.821	56.099	48.699	50.925	70.008	62.5	63.933	60.269	94.841	68.222	85.519	47.439
Brutowinstmarge Numbers are in millions	0.288	0.258	0.285	0.273	0.282	0.269	0.285	0.242	0.226	0.243	0.266	0.206	0.583	0.213	0.239	0.258	0.285	0.207	0.276	0.253	0.276	0.243	0.335	0.3	0.251	0.339	0.325	0.348	0.341	0.362	0.371	0.388	0.411	0.334
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.21	15.072	21.674	17.11	15.898	16.053	21.114	11.329	10.661	8.554	13.124	9.33	9.122	7.066	9.541	6.933	6.187	4.935	8.158	6.377	6.717	5.149	11.051	5.395	5.801	4.278	9.407	4.713	8.488	0	24.19	0	8.586	0
Algemene en administratieve kosten Numbers are in millions	-0.281	13.504	-15.502	29.181	-3.05	14.027	-11.572	26.281	-2.699	11.24	-17.71	26.114	-2.97	11.195	-13.408	11.947	-0.454	11.115	-10.797	10.486	-4.903	13.716	-8.031	13.988	-5.216	14.963	-24.751	15.235	0.537	15.006	-27.478	17.678	15.355	13.468
Verkoop- en marketingkosten Numbers are in millions	43.375	38.36	57.021	48.233	52.242	38.529	48.815	45.485	48.294	36.19	52.869	43.896	41.621	31.46	31.589	34.989	35.172	25.609	39.702	31.908	31.571	25.39	39.482	28.067	30.824	29.931	26.161	29.805	26.889	25.247	26.702	29.907	29.231	22.47
Verkoop-, algemene en administratieve kosten Numbers are in millions	59.703	54.768	41.52	77.414	49.192	52.556	37.243	71.766	45.595	47.429	35.159	70.01	38.651	42.655	18.181	46.937	34.718	36.723	28.905	42.394	26.668	39.107	31.451	42.055	25.608	44.894	1.41	45.04	27.426	40.253	-0.776	47.584	44.586	35.938
Overige kosten Numbers are in millions	2.126	-0.152	0.336	-10.142	10.552	0.827	30.067	-16.298	16.008	1.275	0.056	0.314	-0.069	0.259	0.571	0.253	0.304	0.171	-1.505	0.126	0.09	0.078	-0.092	5.556	0.078	0.062	-2.259	0.411	0.914	1.359	0.438	1.902	1.869	0.461
Bedrijfskosten Numbers are in millions	73.787	69.991	89.552	79.417	82.437	69.436	88.423	66.797	72.264	57.258	59.785	65.67	280.87	50.784	55.719	55.006	54.453	42.436	65.191	49.816	49.998	46.176	66.232	48.268	48.335	46.391	40.314	46.841	47.876	42.186	48.969	49.071	45.963	37.191
Bedrijfsresultaat Numbers are in millions	26.646	19.462	43.969	50.59	53.054	15.637	37.934	28.59	21.85	8.524	57.537	9.724	306.813	-7.24	31.559	3.457	20.944	-18.957	23.168	8.379	9.863	-16.017	51.469	12.859	4.23	11.511	34.458	14.958	18.612	19.64	41.963	17.426	40.906	11.737
Bedrijfsresultaat ratio Numbers are in millions	0.076	0.056	0.095	0.109	0.114	0.058	0.085	0.075	0.056	0.033	0.126	0.03	0.303	-0.038	0.092	0.016	0.074	-0.211	0.075	0.04	0.047	-0.174	0.149	0.069	0.022	0.077	0.16	0.083	0.099	0.118	0.164	0.099	0.196	0.083
Totaal overige inkomsten en kosten netto Numbers are in millions	7.169	14.946	0.336	0.076	0.334	-0.773	0.274	0.341	-0.085	-4.12	0.056	8.296	-2.063	0.259	5.445	1.272	-4.842	5.048	2.061	4.669	1.867	7.797	1.788	10.584	3.945	7.04	2.55	-0.291	3.423	2.915	-3.473	0.177	3.22	1.95
Inkomen voor belasting Numbers are in millions	33.814	34.408	44.305	50.666	53.388	14.864	38.208	28.931	21.765	4.405	57.593	10.038	306.745	-6.98	32.131	3.71	21.247	-18.786	21.663	8.505	9.953	-15.939	51.377	18.415	4.309	11.573	32.244	15.369	19.481	20.998	42.399	19.328	42.776	12.199
Inkomen voor belasting ratio Numbers are in millions	0.097	0.099	0.095	0.109	0.114	0.056	0.085	0.076	0.056	0.017	0.126	0.031	0.303	-0.037	0.093	0.017	0.075	-0.209	0.071	0.04	0.047	-0.173	0.149	0.099	0.022	0.077	0.15	0.085	0.104	0.126	0.166	0.11	0.205	0.086
Belastingkosten Numbers are in millions	3.172	5.305	-4.916	10.739	9.271	3.157	11.114	2.964	2.632	0.917	41.606	-0.295	45.463	0.131	5.839	0.877	1.389	-0.385	2.228	1.058	0.248	0.304	7.557	3.357	1.138	1.893	3.796	2.559	3.459	3.41	5.692	3.968	6.655	2.12
Nettowinst Numbers are in millions	30.64	29.149	48.747	40.283	43.716	11.928	27.729	25.981	18.741	3.115	15.701	10.468	261.488	-6.9	26.737	2.898	19.876	-18.274	19.681	7.355	9.824	-16.175	43.669	15.07	3.288	9.729	28.498	12.856	15.991	17.629	36.632	15.367	36.2	10.08
Nettowinstmarge Numbers are in millions	0.088	0.084	0.105	0.087	0.094	0.045	0.062	0.068	0.048	0.012	0.034	0.032	0.259	-0.036	0.078	0.013	0.07	-0.203	0.064	0.035	0.047	-0.175	0.126	0.081	0.017	0.065	0.132	0.072	0.085	0.106	0.143	0.087	0.174	0.071
WPA (Winst Per Aandeel) Numbers are in millions	0.091	0.087	0.14	0.12	0.13	0.035	0.082	0.078	0.056	0.009	0.048	0.031	0.78	-0.021	0.079	0.009	0.059	-0.054	0.059	0.022	0.029	-0.048	0.13	0.045	0.01	0.029	0.085	0.038	0.064	0.07	0.15	0.061	0.14	0.04
Verwaterde WPA Numbers are in millions	0.091	0.087	0.14	0.12	0.13	0.035	0.082	0.078	0.056	0.009	0.048	0.031	0.78	-0.02	0.079	0.009	0.059	-0.054	0.059	0.022	0.029	-0.047	0.13	0.045	0.01	0.029	0.085	0.038	0.064	0.07	0.15	0.061	0.14	0.04
EBITDA Numbers are in millions	32.627	31.526	71.096	39.771	61.882	-4.624	55.793	25.875	23.351	7.652	73.356	7.754	313.769	-11.216	38.516	1.678	32.075	-22.869	24.762	8.586	12.771	-26.856	55.047	10.696	6.141	1.477	33.277	17.637	15.45	19.194	52.714	22.423	40.679	10.787
EBITDA ratio Numbers are in millions	0.094	0.091	0.153	0.086	0.133	-0.017	0.125	0.068	0.06	0.03	0.161	0.024	0.31	-0.059	0.112	0.008	0.114	-0.254	0.081	0.041	0.061	-0.291	0.159	0.057	0.032	0.01	0.155	0.098	0.082	0.115	0.206	0.128	0.195	0.076

IFE Elevators Co., Ltd.

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SZSE:002774.SZ