Xiamen Intretech Inc. (002925.SZ) - Winst- en verliesrekening per kwartaal

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002925.SZ
Financiële Gegevens

17.92 (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 Q1
Omzet Numbers are in millions	801.371	758.321	889.633	1,116.557	972.305	871.392	975.922	1,081.953	995.693	1,291.652	1,450.95	1,957.207	2,026.866	1,625.948	1,957.168	1,647.856	966.183	739.046	1,252.869	971.963	936.542	693.068	762.351	709.636	642.143	664.599	955.546	998.124	714.924	598.601	570.057	507.985	242.033
Kosten van de omzet Numbers are in millions	594.92	553.429	621.11	795.662	669.689	611.035	637.287	722.696	728.14	934.655	1,037.8	1,415.802	1,478.721	1,153.788	1,366.571	1,091.432	609.1	451.1	724.604	587.756	584.973	421.758	413.29	426.68	396.403	346.762	487.174	525.123	335.663	320.373	320.779	284.17	157.974
Brutowinst Numbers are in millions	206.451	204.892	268.523	320.895	302.616	260.357	338.636	359.257	267.553	356.997	413.15	541.405	548.145	472.161	590.597	556.424	357.082	287.946	528.265	384.207	351.57	271.31	349.062	282.956	245.74	317.837	468.372	473.002	379.261	278.229	249.278	223.815	84.059
Brutowinstmarge Numbers are in millions	0.258	0.27	0.302	0.287	0.311	0.299	0.347	0.332	0.269	0.276	0.285	0.277	0.27	0.29	0.302	0.338	0.37	0.39	0.422	0.395	0.375	0.391	0.458	0.399	0.383	0.478	0.49	0.474	0.53	0.465	0.437	0.441	0.347
Onderzoek- en ontwikkelingskosten Numbers are in millions	76.352	79.016	85.822	91.278	90.56	84.438	94.022	100.275	91.138	87.301	108.923	92.741	96.7	81.229	121.706	78.54	57.338	46.337	101.092	66.81	63.895	37.713	81.61	41.783	38.434	35.565	280.025	34.028	52.393	0	30.79	22.845	0
Algemene en administratieve kosten Numbers are in millions	-31.024	58.484	-187.277	150.129	-24.088	62.835	-141.45	137.863	-25.8	73.909	-99.106	161.707	-16.879	74.748	-86.442	49.37	-31.148	54.835	-58.999	41.626	-29.072	48.098	-35.333	26.314	-42.984	55.572	-125.221	56.125	-27.016	35.845	-42.577	41.193	22.529
Verkoop- en marketingkosten Numbers are in millions	19.655	16.705	29.39	19.873	20.041	18.277	30.567	19.572	17.476	17.655	26.079	23.442	21.629	18.579	-0.639	24.164	16.542	12.131	27.009	12.723	14.431	9.404	12.935	13.508	11.729	10.052	15.363	14.36	8.125	8.865	8.687	6.553	2.816
Verkoop-, algemene en administratieve kosten Numbers are in millions	65.309	74.854	22.272	170.002	-4.047	81.112	-110.883	157.435	-8.324	91.564	-73.027	185.149	4.751	93.327	-87.082	73.534	-14.606	66.966	-31.99	54.349	-14.641	57.501	-22.398	39.822	-31.256	65.624	-109.858	70.485	-18.892	44.711	-33.89	47.746	25.345
Overige kosten Numbers are in millions	-15.717	-7.903	-36.283	20.706	-25.238	-7.935	145.405	-85.007	70.505	-5.712	8.4	-0.638	1.471	-0.372	3.373	-0.274	-3.589	-0.341	-1.424	0.597	0.238	-0.447	5.889	0.034	0.196	0.026	0.105	0.086	-0.074	0.831	11.899	1.854	0.198
Bedrijfskosten Numbers are in millions	157.378	161.772	144.376	164.202	177.643	157.614	128.545	172.702	153.319	173.153	184.764	183.034	186.107	175.095	158.9	148.732	94.185	104.245	180.739	121.492	93.624	91.762	134.951	79.435	62.325	71.637	145.411	72.053	58.419	50.382	98.552	50.602	30.769
Bedrijfsresultaat Numbers are in millions	49.073	43.12	124.146	154.379	142.847	101.195	169.24	229.059	203.524	185.582	218.285	388.734	360.019	306.28	397.022	370.685	288.111	193.962	365.356	276.57	306.978	176.88	221.568	240.355	257.287	199.872	268.756	364.287	297.537	220.246	174.47	176.739	49.575
Bedrijfsresultaat ratio Numbers are in millions	0.061	0.057	0.14	0.138	0.147	0.116	0.173	0.212	0.204	0.144	0.15	0.199	0.178	0.188	0.203	0.225	0.298	0.262	0.292	0.285	0.328	0.255	0.291	0.339	0.401	0.301	0.281	0.365	0.416	0.368	0.306	0.348	0.205
Totaal overige inkomsten en kosten netto Numbers are in millions	28.906	25.46	28.472	0.116	-4.647	0.224	1.753	-1.48	-0.281	-0.445	-1.205	31.199	-2.021	8.843	-35.421	-37.281	24.498	9.921	17.899	14.452	49.271	-3.115	13.471	36.868	74.069	-46.301	-53.731	-36.911	-23.411	-6.77	35.637	5.267	-3.525
Inkomen voor belasting Numbers are in millions	77.978	68.58	152.618	154.495	138.2	101.419	170.993	227.578	203.243	185.137	217.08	389.57	360.016	305.908	396.276	370.411	287.395	193.621	365.425	277.167	307.216	176.433	227.582	240.39	257.483	199.899	269.23	364.037	297.431	221.077	186.363	178.481	49.765
Inkomen voor belasting ratio Numbers are in millions	0.097	0.09	0.172	0.138	0.142	0.116	0.175	0.21	0.204	0.143	0.15	0.199	0.178	0.188	0.202	0.225	0.297	0.262	0.292	0.285	0.328	0.255	0.299	0.339	0.401	0.301	0.282	0.365	0.416	0.369	0.327	0.351	0.206
Belastingkosten Numbers are in millions	-1.493	9.672	22.448	20.006	3.299	11.83	8.411	33.615	10.649	25.8	6.667	57.681	36.528	46.099	43.778	57.945	52.975	25.171	38.369	42.25	43.965	21.233	18.791	32.658	31.677	30.274	31.961	58.797	44.461	34.596	30.722	25.433	6.456
Nettowinst Numbers are in millions	80.072	55.612	116.962	130.268	123.113	80.167	157.018	192.871	188.051	155.418	205.356	317.331	314.127	254.69	337.119	300.381	219.501	167.959	323.239	232.473	263.432	154.025	208.043	208.343	226.748	170.54	238.128	305.548	253.281	186.905	155.264	153.214	43.317
Nettowinstmarge Numbers are in millions	0.1	0.073	0.131	0.117	0.127	0.092	0.161	0.178	0.189	0.12	0.142	0.162	0.155	0.157	0.172	0.182	0.227	0.227	0.258	0.239	0.281	0.222	0.273	0.294	0.353	0.257	0.249	0.306	0.354	0.312	0.272	0.302	0.179
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.071	0.15	0.17	0.16	0.1	0.2	0.25	0.24	0.2	0.26	0.69	0.69	0.33	0.44	0.39	0.28	0.22	0.42	0.3	0.34	0.2	0.27	0.27	0.29	0.22	0.37	0.47	0.33	0.24	0.24	0.24	0.11
Verwaterde WPA Numbers are in millions	0.1	0.071	0.15	0.17	0.16	0.1	0.2	0.25	0.24	0.2	0.26	0.69	0.69	0.33	0.44	0.39	0.28	0.22	0.42	0.3	0.34	0.2	0.27	0.27	0.29	0.22	0.37	0.47	0.33	0.24	0.24	0.24	0.11
EBITDA Numbers are in millions	100.451	71.965	171.736	172.864	183.698	98.69	215.026	242.376	225.248	190.692	233.78	393.771	367.515	326.775	400.403	387.446	282.392	211.838	342.411	312.188	304.289	181.152	308.443	212.435	211.219	248.032	247.295	414.662	296.752	231.867	204.763	173.809	57.918
EBITDA ratio Numbers are in millions	0.125	0.095	0.193	0.155	0.189	0.113	0.22	0.224	0.226	0.148	0.161	0.201	0.181	0.201	0.205	0.235	0.292	0.287	0.273	0.321	0.325	0.261	0.405	0.299	0.329	0.373	0.259	0.415	0.415	0.387	0.359	0.342	0.239

Xiamen Intretech Inc.

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