Double Medical Technology Inc. (002901.SZ) - Winst- en verliesrekening per kwartaal

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002901.SZ
Financiële Gegevens

33.24 (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
Omzet Numbers are in millions	530.076	422.561	402.753	375.795	358.268	391.375	199.245	406.836	396.946	431.072	689.445	458.306	471.552	375.03	477.001	437.064	442.491	230.304	387.107	326.762	325.948	217.501	227.078	193.119	197.256	155.017	152.317	165.618	147.377	128.703	118.789	129.036
Kosten van de omzet Numbers are in millions	192.269	136.139	133.123	140.961	108.729	118.575	88.541	87.846	73.389	84.145	123.098	66.92	70.582	50.457	66.379	61.236	66.722	29.894	56.286	41.191	53.565	29.88	55.64	33.65	35.628	26.514	23.386	29.291	24.617	23.308	23.899	21.419
Brutowinst Numbers are in millions	337.807	286.422	269.63	234.833	249.539	272.799	110.704	318.991	323.558	346.927	566.348	391.386	400.97	324.574	410.622	375.827	375.769	200.411	330.821	285.571	272.383	187.621	171.438	159.468	161.628	128.503	128.931	136.327	122.76	105.395	94.89	107.617
Brutowinstmarge Numbers are in millions	0.637	0.678	0.669	0.625	0.697	0.697	0.556	0.784	0.815	0.805	0.821	0.854	0.85	0.865	0.861	0.86	0.849	0.87	0.855	0.874	0.836	0.863	0.755	0.826	0.819	0.829	0.846	0.823	0.833	0.819	0.799	0.834
Onderzoek- en ontwikkelingskosten Numbers are in millions	72.632	59.951	90.028	66.25	62.517	63.033	70.705	83.728	55.038	47.246	58.008	42.434	35.526	31.098	43.277	29.304	30.803	24.639	32.796	25.164	24.194	18.224	19.945	14.513	16.69	13.663	13.992	13.345	27.21	0	39.959	0
Algemene en administratieve kosten Numbers are in millions	-16.78	27.562	-54.704	76.528	-16.061	25.772	-54.952	82.04	-16.175	28.018	-38.632	51.503	-6.6	16.918	-27.305	15.057	-4.321	12.034	-19.354	12.256	-3.204	9.803	-16.305	10.283	-18.725	25.262	-55.289	21.896	-16.055	19.723	-41.792	20.203
Verkoop- en marketingkosten Numbers are in millions	160.979	140.936	155.894	137.596	143.221	128.254	135.47	192.146	180.122	155.157	215.279	163.246	149.537	127.117	146.791	136.522	132.302	86.876	150.951	102.693	101.166	55.039	46.529	23.022	30.631	20.767	25.377	18.008	16.108	12.708	18.805	12.083
Verkoop-, algemene en administratieve kosten Numbers are in millions	183.779	165.531	194.326	214.124	127.16	154.026	80.518	274.185	163.948	183.175	176.647	214.748	142.938	144.036	119.486	151.579	127.981	98.91	131.597	114.949	97.962	64.842	30.224	33.305	11.906	46.029	-29.911	39.904	0.053	32.431	-22.987	32.286
Overige kosten Numbers are in millions	-12.945	-4.977	-45.506	-4.595	-0.668	-8.63	76.877	-75.108	28.676	-4.772	-18.683	-0.39	-0.431	0.009	-4.596	-0.222	-0.306	0.017	-1.075	0.014	-0.523	-0.44	0.125	-0.203	0.259	-0.264	-1.66	-0.114	3.304	1.647	3.832	3.654
Bedrijfskosten Numbers are in millions	269.357	230.459	329.86	217.122	222.14	208.429	228.099	282.805	247.662	225.648	277.727	228.147	184.616	174.788	202.477	179.4	169.851	102.174	178.709	131.014	131.616	83.191	64.314	44.114	54.65	45.062	26.983	39.129	43.344	34.504	42.446	34.107
Bedrijfsresultaat Numbers are in millions	68.451	55.964	-60.23	27.169	42.445	65.972	-119.424	49.88	88.775	128.221	278.62	168.753	217.866	156.769	207.533	195.861	205.308	106.039	149.333	171.405	145.628	104.634	108.669	126.582	121.329	84.206	101.88	95.275	81.445	68.344	54.583	72.276
Bedrijfsresultaat ratio Numbers are in millions	0.129	0.132	-0.15	0.072	0.118	0.169	-0.599	0.123	0.224	0.297	0.404	0.368	0.462	0.418	0.435	0.448	0.464	0.46	0.386	0.525	0.447	0.481	0.479	0.655	0.615	0.543	0.669	0.575	0.553	0.531	0.459	0.56
Totaal overige inkomsten en kosten netto Numbers are in millions	18.609	20.033	29.682	-4.595	-0.668	-0.034	-0.031	0.262	-0.216	-0.008	-18.683	5.123	1.081	6.992	-5.209	-0.788	-0.915	7.819	-3.854	16.863	4.338	-0.236	1.67	11.024	14.61	0.502	-1.273	-2.068	5.121	-0.901	5.941	2.419
Inkomen voor belasting Numbers are in millions	87.059	75.996	-30.548	22.574	41.777	65.938	-119.455	50.142	88.559	128.213	259.937	168.362	217.435	156.778	202.936	195.639	205.003	106.055	148.258	171.42	145.105	104.194	108.794	126.378	121.588	83.942	100.676	95.13	84.538	69.99	58.384	75.929
Inkomen voor belasting ratio Numbers are in millions	0.164	0.18	-0.076	0.06	0.117	0.168	-0.6	0.123	0.223	0.297	0.377	0.367	0.461	0.418	0.425	0.448	0.463	0.461	0.383	0.525	0.445	0.479	0.479	0.654	0.616	0.542	0.661	0.574	0.574	0.544	0.491	0.588
Belastingkosten Numbers are in millions	3.453	8.795	0.586	6.809	2.818	3.192	-3.276	13.244	14.522	13.739	40.021	24.54	24.488	21.963	22.935	28.423	26.958	16.563	23.061	32.247	16.685	18.278	19.778	15.76	13.125	13.954	14.711	14.096	8.527	12.404	7.465	14.329
Nettowinst Numbers are in millions	76.515	61.729	-38.744	4.181	35.326	58.209	-116.178	32.484	68.367	111.527	219.829	136.318	186.592	130.569	178.089	163.11	175.295	89.191	122.888	134.969	124.934	82.7	88.119	108.051	106.696	68.587	85.107	78.773	75.211	56.465	50.635	60.517
Nettowinstmarge Numbers are in millions	0.144	0.146	-0.096	0.011	0.099	0.149	-0.583	0.08	0.172	0.259	0.319	0.297	0.396	0.348	0.373	0.373	0.396	0.387	0.317	0.413	0.383	0.38	0.388	0.56	0.541	0.442	0.559	0.476	0.51	0.439	0.426	0.469
WPA (Winst Per Aandeel) Numbers are in millions	0.18	0.15	-0.094	0.01	0.085	0.14	-0.28	0.079	0.17	0.27	0.53	0.34	0.47	0.33	0.44	0.41	0.43	0.22	0.3	0.34	0.32	0.21	0.22	0.27	0.26	0.17	0.22	0.2	0.21	0.16	0.14	0.17
Verwaterde WPA Numbers are in millions	0.18	0.15	-0.094	0.01	0.085	0.14	-0.28	0.079	0.17	0.27	0.53	0.34	0.47	0.33	0.44	0.41	0.43	0.22	0.3	0.34	0.32	0.21	0.22	0.27	0.26	0.17	0.22	0.2	0.21	0.16	0.14	0.17
EBITDA Numbers are in millions	122.513	82.114	-8.67	18.687	38.325	75.532	-106.727	50.358	87.095	129.777	274.647	171.623	228.008	152.782	209.471	197.35	221.225	99.906	158.312	152.205	150.551	110.619	144.535	111.437	121.285	85.953	103.367	98.568	76.84	74.578	53.726	75.474
EBITDA ratio Numbers are in millions	0.231	0.194	-0.022	0.05	0.107	0.193	-0.536	0.124	0.219	0.301	0.398	0.374	0.484	0.407	0.439	0.452	0.5	0.434	0.409	0.466	0.462	0.509	0.636	0.577	0.615	0.554	0.679	0.595	0.521	0.579	0.452	0.585

Double Medical Technology Inc.

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SZSE:002901.SZ