Shenzhen TVT Digital Technology Co., Ltd. (002835.SZ) - Winst- en verliesrekening per kwartaal

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002835.SZ
Financiële Gegevens

16.17 (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
Omzet Numbers are in millions	293.899	276.958	268.927	341.225	277.1	264.314	202.784	348.868	247.436	231.007	143.369	345.879	251.354	230.917	175.604	259.348	241.712	160.35	126.984	182.654	182.262	167.319	103.81	192.14	148.224	146.605	122.831	140.263	143.859	134.555	103.535	151.354	134.901	140.488	99.942	132.805	115.295
Kosten van de omzet Numbers are in millions	161.675	161.681	162.202	194.394	165.869	161.518	129.428	205.843	165.938	154.902	99.757	240.322	165.786	169.884	125.561	175.413	143.437	92.082	84.983	121.793	116.179	112.084	74.541	137.604	109.476	113.587	93.34	103.061	104.12	92.791	68.382	97.05	83.594	94.996	68.496	20.417	101.526
Brutowinst Numbers are in millions	132.224	115.278	106.725	146.831	111.231	102.795	73.356	143.025	81.498	76.105	43.612	105.557	85.568	61.033	50.043	83.936	98.275	68.268	42.001	60.861	66.083	55.234	29.269	54.536	38.748	33.018	29.492	37.202	39.738	41.765	35.153	54.304	51.307	45.492	31.447	112.388	13.769
Brutowinstmarge Numbers are in millions	0.45	0.416	0.397	0.43	0.401	0.389	0.362	0.41	0.329	0.329	0.304	0.305	0.34	0.264	0.285	0.324	0.407	0.426	0.331	0.333	0.363	0.33	0.282	0.284	0.261	0.225	0.24	0.265	0.276	0.31	0.34	0.359	0.38	0.324	0.315	0.846	0.119
Onderzoek- en ontwikkelingskosten Numbers are in millions	47.7	50.31	41.375	47.85	47.46	48.706	37.755	52.423	51.824	37.884	30.254	41.715	39.057	37.55	25.438	37.647	34.949	31.957	21.059	27.068	32.414	26.58	20.053	27.971	20.596	19.656	19.872	28.012	19.203	33.013	0	66.989	0	29.679	0	55.469	0
Algemene en administratieve kosten Numbers are in millions	0	-3.918	8.771	-15.531	19.588	-2.447	6.307	-12.19	16.296	-1.917	4.975	-11.424	14.906	-1.28	5.007	-9.022	6.252	-1.185	5.902	-8.385	6.561	-2.801	6.226	-10.318	6.587	-21.681	24.529	-59.811	23.078	-17.735	19.749	30.304	20.488	-13.765	15.675	68.41	0
Verkoop- en marketingkosten Numbers are in millions	0	17.201	11.385	19.767	13.947	13.947	10.629	16.442	12.307	9.592	7.649	11.435	12.153	9.466	7.461	10.863	9.8	8.125	7.742	13.636	12.34	11.053	7.531	12.399	8.57	8.993	7.178	11.018	7.328	7.424	7.075	7.734	8.917	8.784	6.34	31.346	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	24.342	28.563	20.156	4.235	33.535	11.501	16.936	4.252	28.603	7.675	12.624	0.011	27.059	8.185	12.468	1.842	16.052	6.94	13.644	5.251	18.901	8.252	13.757	2.08	15.157	-12.688	31.707	-48.793	30.405	-10.311	26.824	38.037	29.405	-4.982	22.015	101.873	0
Overige kosten Numbers are in millions	-1.557	-0.979	0.053	-925.304	-0.01	0.022	-1.329	22.388	-9.544	9.011	-0.119	-0.017	0.025	0.001	-0	0.368	-0.041	-0.019	-0.049	-0.204	0.072	-0.106	0.015	1.305	-0.001	0.27	1.345	3.439	0.181	0.103	4.507	1.35	1	0.942	0.395	-113.513	0
Bedrijfskosten Numbers are in millions	73.599	79.851	61.131	925.304	70.645	72.602	53.362	79.063	70.883	54.57	42.76	59.722	59.231	51.489	34.487	56.621	51.211	43.92	34.27	53.267	52.638	36.19	33.827	48.241	34.519	33.854	33.318	45.359	30.901	29.129	28.711	39.672	29.771	29.925	23.404	-113.513	1.403
Bedrijfsresultaat Numbers are in millions	58.625	35.426	43.017	-584.079	37.802	42.814	8.515	47.523	23.384	39.584	-1.075	41.479	28.3	17.31	2.58	7.692	33.325	21.553	7.076	4.884	14.611	19.516	-7.743	2.033	7.788	1.027	-10.077	-8.53	3.694	11.064	4.963	18.813	22.25	19.425	6.957	19.293	13.769
Bedrijfsresultaat ratio Numbers are in millions	0.199	0.128	0.16	-1.712	0.136	0.162	0.042	0.136	0.095	0.171	-0.007	0.12	0.113	0.075	0.015	0.03	0.138	0.134	0.056	0.027	0.08	0.117	-0.075	0.011	0.053	0.007	-0.082	-0.061	0.026	0.082	0.048	0.124	0.165	0.138	0.07	0.145	0.119
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.524	10.571	0.053	645.247	-0.01	0.022	0.014	-0.146	0.005	0.009	1.27	-0.017	1.988	7.767	-12.976	-19.256	-13.78	-2.815	-0.704	-2.913	1.238	0.479	-3.17	-2.957	3.558	2.133	-4.906	3.069	-4.965	-1.469	3.028	335.649	1.694	4.796	-0.705	323.248	1.403
Inkomen voor belasting Numbers are in millions	58.101	45.997	43.071	61.168	37.791	42.835	8.529	47.377	23.389	39.593	0.195	41.462	28.325	17.311	2.579	8.06	33.284	21.534	7.027	4.681	14.683	19.524	-7.728	3.337	7.787	1.297	-8.732	-5.087	3.873	11.167	9.47	20.095	23.23	20.364	7.338	20.435	15.172
Inkomen voor belasting ratio Numbers are in millions	0.198	0.166	0.16	0.179	0.136	0.162	0.042	0.136	0.095	0.171	0.001	0.12	0.113	0.075	0.015	0.031	0.138	0.134	0.055	0.026	0.081	0.117	-0.074	0.017	0.053	0.009	-0.071	-0.036	0.027	0.083	0.091	0.133	0.172	0.145	0.073	0.154	0.132
Belastingkosten Numbers are in millions	0.093	0.251	-0.153	3.12	0.058	0.196	-0.127	-0.355	-0.25	1.959	-0.239	-0.111	-0.173	-0.435	0.08	1.055	-0.625	-1.037	-0.142	-0.489	-0.008	0.439	-0.015	-0.229	3.559	1.811	-6.251	-1.157	-0.775	0.728	0.175	-0.804	4.966	2.512	0.109	324.2	1.711
Nettowinst Numbers are in millions	58.007	45.746	43.223	61.565	37.734	42.64	8.656	47.731	23.639	37.634	0.434	41.573	28.499	17.745	2.499	7.004	33.91	22.571	7.169	5.17	14.691	19.085	-7.713	3.566	7.787	1.349	-8.732	-3.93	4.648	10.439	9.295	20.899	18.264	17.852	7.229	18.341	13.461
Nettowinstmarge Numbers are in millions	0.197	0.165	0.161	0.18	0.136	0.161	0.043	0.137	0.096	0.163	0.003	0.12	0.113	0.077	0.014	0.027	0.14	0.141	0.056	0.028	0.081	0.114	-0.074	0.019	0.053	0.009	-0.071	-0.028	0.032	0.078	0.09	0.138	0.135	0.127	0.072	0.138	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.27	0.21	0.2	0.26	0.17	0.19	0.039	0.22	0.11	0.17	0.002	0.19	0.11	0.071	0.01	0.032	0.15	0.095	0.03	0.024	0.067	0.099	-0.04	0.017	0.036	0.006	-0.04	-0.017	0.022	0.048	0.04	0.11	0.1	0.11	0.045	0.11	0.083
Verwaterde WPA Numbers are in millions	0.27	0.21	0.2	0.26	0.17	0.19	0.039	0.22	0.11	0.17	0.002	0.19	0.11	0.071	0.01	0.032	0.15	0.095	0.03	0.024	0.067	0.099	-0.04	0.017	0.036	0.006	-0.04	-0.017	0.022	0.048	0.04	0.11	0.1	0.11	0.045	0.11	0.083
EBITDA Numbers are in millions	58.328	46.436	49.744	-587.199	39.713	44.24	12.04	50.278	29.652	41.44	0.034	47.595	30.594	6.913	15.746	10.276	36.761	22.889	11.083	5.391	18.509	22.935	-8.101	7.349	6.396	1.193	-3.656	-6.644	10.701	15.683	6.491	-302.648	21.765	21.273	8.094	-294.046	1.403
EBITDA ratio Numbers are in millions	0.198	0.168	0.185	-1.721	0.143	0.167	0.059	0.144	0.12	0.179	0	0.138	0.122	0.03	0.09	0.04	0.152	0.143	0.087	0.03	0.102	0.137	-0.078	0.038	0.043	0.008	-0.03	-0.047	0.074	0.117	0.063	-2	0.161	0.151	0.081	-2.214	0.012

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