Impulse (Qingdao) Health Tech Co.,Ltd.
SZSE:002899.SZ
14.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 895.32 | 824.697 | 864.395 | 867.984 | 937.613 | 907.663 | 857.232 | 778.654 | 730.909 | 690.453 | 597.16 |
| Kosten van de omzet
| 610.139 | 608.541 | 643.25 | 582.856 | 618.854 | 617.907 | 536.181 | 461.091 | 448.99 | 432.002 | 383.756 |
| Brutowinst
| 285.181 | 216.156 | 221.145 | 285.128 | 318.759 | 289.756 | 321.051 | 317.563 | 281.919 | 258.45 | 213.404 |
| Brutowinstmarge
| 0.319 | 0.262 | 0.256 | 0.328 | 0.34 | 0.319 | 0.375 | 0.408 | 0.386 | 0.374 | 0.357 |
| Onderzoek- en ontwikkelingskosten
| 41.087 | 39.891 | 46.605 | 69.328 | 73.392 | 36.23 | 38.88 | 39.92 | 38.907 | 29.955 | 0 |
| Algemene en administratieve kosten
| 22.758 | 17.458 | 19.328 | 13.684 | 15.192 | 15.372 | 15.676 | 12.306 | 10.988 | 10.732 | 54.347 |
| Verkoop- en marketingkosten
| 67.701 | 58.047 | 60.189 | 103.119 | 134.316 | 127.592 | 113.762 | 120.41 | 102.923 | 83.85 | 62.207 |
| Verkoop-, algemene en administratieve kosten
| 90.459 | 75.505 | 79.517 | 116.803 | 149.507 | 142.964 | 129.438 | 132.715 | 113.911 | 94.582 | 116.555 |
| Overige kosten
| -0.753 | 36.97 | 37.674 | 37.285 | 44.377 | 4.911 | 2.011 | 2.553 | -0.059 | 0.298 | 0.475 |
| Bedrijfskosten
| 177.672 | 152.366 | 163.797 | 223.416 | 267.277 | 225.187 | 214.027 | 217.514 | 191.391 | 155.742 | 121.644 |
| Bedrijfsresultaat
| 101.958 | 77.792 | 39.955 | 41.669 | 54.192 | 66.611 | 92.953 | 99.866 | 88.463 | 87.1 | 71.925 |
| Bedrijfsresultaat ratio
| 0.114 | 0.094 | 0.046 | 0.048 | 0.058 | 0.073 | 0.108 | 0.128 | 0.121 | 0.126 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -6.305 | -32.366 | -22.464 | -0.955 | 1.449 | 6.952 | -12.06 | 1.349 | -2.261 | -15.418 | -19.474 |
| Inkomen voor belasting
| 101.205 | 45.426 | 17.491 | 40.714 | 55.642 | 71.522 | 94.964 | 101.398 | 88.267 | 87.29 | 72.285 |
| Inkomen voor belasting ratio
| 0.113 | 0.055 | 0.02 | 0.047 | 0.059 | 0.079 | 0.111 | 0.13 | 0.121 | 0.126 | 0.121 |
| Belastingkosten
| 13.041 | -20.239 | 0.059 | 1.152 | 5.084 | 8.835 | 11.794 | 16.209 | 12.089 | 12.97 | 11.409 |
| Nettowinst
| 88.164 | 65.665 | 17.432 | 39.562 | 50.558 | 62.687 | 83.17 | 85.19 | 76.177 | 74.32 | 60.876 |
| Nettowinstmarge
| 0.098 | 0.08 | 0.02 | 0.046 | 0.054 | 0.069 | 0.097 | 0.109 | 0.104 | 0.108 | 0.102 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.55 | 0.15 | 0.33 | 0.42 | 0.52 | 0.85 | 0.95 | 0.85 | 0.83 | 0.68 |
| Verwaterde WPA
| 0.73 | 0.55 | 0.15 | 0.33 | 0.42 | 0.52 | 0.85 | 0.95 | 0.85 | 0.83 | 0.68 |
| EBITDA
| 142.636 | 99.764 | 59.671 | 74.09 | 89.146 | 98.091 | 118.958 | 123.245 | 112.123 | 116.557 | 96.142 |
| EBITDA ratio
| 0.159 | 0.121 | 0.069 | 0.085 | 0.095 | 0.108 | 0.139 | 0.158 | 0.153 | 0.169 | 0.161 |