Tongyu Communication Inc. (002792.SZ) - Winst- en verliesrekening

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002792.SZ
Financiële Gegevens

20.77 (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
Omzet Numbers are in millions	1,284.963	1,406.78	1,386.729	1,509.463	1,637.984	1,264.853	1,535.305	1,218.751	1,328.549	1,500.133	608.805	518.129	430.877	402.251	433.134
Kosten van de omzet Numbers are in millions	1,042.053	1,119.933	1,090.286	1,157.128	1,216.957	912.857	1,074.976	739.534	803.707	846.67	376.213	337.15	274.97	232.261	241.777
Brutowinst Numbers are in millions	242.91	286.847	296.443	352.335	421.028	351.996	460.329	479.217	524.842	653.463	232.592	180.978	155.907	169.99	191.357
Brutowinstmarge Numbers are in millions	0.189	0.204	0.214	0.233	0.257	0.278	0.3	0.393	0.395	0.436	0.382	0.349	0.362	0.423	0.442
Onderzoek- en ontwikkelingskosten Numbers are in millions	88.326	116.141	103.472	115.143	133.913	115.556	101.426	87.571	74.055	62.989	42.431	37.513	0	0	0
Algemene en administratieve kosten Numbers are in millions	27.091	33.621	22.323	19.637	31.283	27.213	25.56	24.163	16.855	12.122	10.204	12.606	50.521	52.093	29.91
Verkoop- en marketingkosten Numbers are in millions	80.994	63.025	57.614	62.408	134.97	115.645	119.65	78.714	96.486	88.421	58.606	47.651	27.654	30.134	41.721
Verkoop-, algemene en administratieve kosten Numbers are in millions	188.436	96.646	79.937	82.045	166.254	142.859	145.21	102.877	113.341	100.543	68.811	60.257	78.175	82.227	71.631
Overige kosten Numbers are in millions	-10.453	30.789	48.713	57.652	61.664	-3.65	-0.018	26.493	28.062	0.085	4.481	9.873	12.935	2.179	2.294
Bedrijfskosten Numbers are in millions	287.214	243.576	232.122	254.839	361.83	305.384	317.84	267.777	255.279	230.099	146.962	124.946	82.054	85.418	73.649
Bedrijfsresultaat Numbers are in millions	-44.305	79.507	72.035	91.26	99.831	67.44	137.098	221.294	265.089	412.56	75.79	56.114	74.02	85.601	117.342
Bedrijfsresultaat ratio Numbers are in millions	-0.034	0.057	0.052	0.06	0.061	0.053	0.089	0.182	0.2	0.275	0.124	0.108	0.172	0.213	0.271
Totaal overige inkomsten en kosten netto Numbers are in millions	113.961	-0.21	-28.396	-0.911	-55.198	17.179	-5.409	35.706	22.96	-10.804	-6.269	9.777	12.908	3.209	1.928
Inkomen voor belasting Numbers are in millions	69.656	79.297	43.639	90.349	44.633	63.79	137.079	247.147	292.523	412.56	79.361	65.809	86.761	87.78	119.636
Inkomen voor belasting ratio Numbers are in millions	0.054	0.056	0.031	0.06	0.027	0.05	0.089	0.203	0.22	0.275	0.13	0.127	0.201	0.218	0.276
Belastingkosten Numbers are in millions	10.596	-2.233	2.023	14.09	13.898	12.966	24.026	38.086	45.085	58.44	11.198	12.688	13.973	16.342	18.351
Nettowinst Numbers are in millions	81.188	81.531	41.12	71.003	25.214	44.424	110.544	209.061	247.438	354.12	68.163	53.122	72.789	71.803	101.33
Nettowinstmarge Numbers are in millions	0.063	0.058	0.03	0.047	0.015	0.035	0.072	0.172	0.186	0.236	0.112	0.103	0.169	0.179	0.234
WPA (Winst Per Aandeel) Numbers are in millions	0.2	0.2	0.12	0.21	0.075	0.2	0.33	0.64	0.91	1.31	0.25	0.2	0.36	0.39	0.58
Verwaterde WPA Numbers are in millions	0.2	0.2	0.12	0.21	0.075	0.2	0.33	0.64	0.91	1.31	0.25	0.2	0.36	0.39	0.58
EBITDA Numbers are in millions	1.773	144.216	136.688	183.694	162.105	126.957	189.582	294.903	318.155	443.16	109.282	88.155	74.805	84.079	120.384
EBITDA ratio Numbers are in millions	0.001	0.103	0.099	0.122	0.099	0.1	0.123	0.242	0.239	0.295	0.18	0.17	0.174	0.209	0.278

Tongyu Communication Inc.

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