Sichuan Jinshi Technology Co.,Ltd (002951.SZ) - Winst- en verliesrekening per kwartaal

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002951.SZ
Financiële Gegevens

7.76 (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
Omzet Numbers are in millions	23.023	31.398	5.982	-1.149	0.382	0.809	31.961	52.254	43.619	45.544	43.203	82.012	82.346	91.817	130.816	204.704	159.919	152.743	122.063	206.965	140.708	90.627	146.332	210.841	128.061	184.966	129.307	143.338	143.338	129.128	129.128
Kosten van de omzet Numbers are in millions	20.1	26.251	3.999	5.226	0.074	0.065	23.673	37.792	34.595	34.091	34.222	59.686	59.521	56.773	81.874	123.328	98.703	94.526	68.064	118.049	88.086	61.128	86.667	124.821	71.729	115.189	74.126	78.432	78.432	74.042	74.042
Brutowinst Numbers are in millions	2.922	5.147	1.983	-6.375	0.308	0.744	8.288	14.462	9.024	11.453	8.981	22.326	22.825	35.045	48.942	81.376	61.216	58.217	53.999	88.917	52.622	29.5	59.665	86.02	56.332	69.777	55.181	64.906	64.906	55.087	55.087
Brutowinstmarge Numbers are in millions	0.127	0.164	0.331	5.549	0.807	0.92	0.259	0.277	0.207	0.251	0.208	0.272	0.277	0.382	0.374	0.398	0.383	0.381	0.442	0.43	0.374	0.326	0.408	0.408	0.44	0.377	0.427	0.453	0.453	0.427	0.427
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.099	5.061	3.34	1.321	1.822	6.937	0.906	2.646	2.141	6.146	1.858	1.835	3.429	2.226	2.945	2.133	3.69	3.14	2.042	3.288	3.079	2.788	3.08	5.815	3.419	3.944	3.048	5.742	5.742	0	0
Algemene en administratieve kosten Numbers are in millions	0	-1.392	10.102	-33.401	37.541	-15.619	21.453	-16.711	19.914	-5.507	8.879	-10.652	14.916	-0.592	5.473	-11.6	6.356	-0.914	4.35	-10.738	7.246	-0.012	6.134	-10.051	5.492	5.529	5.167	3.665	3.665	8.129	8.129
Verkoop- en marketingkosten Numbers are in millions	0	3.377	2.484	39.657	0	0.112	0.256	0.683	0.526	0.556	0.979	0.952	0.744	0.724	0.644	0.96	0.894	2.885	2.492	3.6	2.97	2.898	2.473	4.083	1.925	2.036	2.097	2.403	2.403	1.791	1.791
Verkoop-, algemene en administratieve kosten Numbers are in millions	18.014	1.985	12.586	6.256	37.541	-15.508	21.709	-16.028	20.441	-4.951	9.857	-9.7	15.659	0.132	6.117	-10.64	7.25	1.971	6.842	-7.138	10.216	2.886	8.607	-5.969	7.418	7.565	7.264	5.113	5.113	5.86	5.86
Overige kosten Numbers are in millions	-0.019	-20.175	-0.132	-15.559	-0.002	0.008	0.858	26.557	-12.17	14.574	0.46	-0.036	0	-0.002	0	-0.214	0.1	0	-5	-0.003	-0	-0.4	0.005	-0.169	0.006	0.151	0.067	0	0	0	0
Bedrijfskosten Numbers are in millions	23.133	26.419	16.086	23.136	10.889	22.006	23.473	13.175	10.412	15.769	12.175	13.621	10.568	13.692	9.196	8.546	11.693	15.421	8.769	17.639	14.263	15.561	12.704	4.416	12.404	15.335	11.207	12.6	12.6	0.501	0.501
Bedrijfsresultaat Numbers are in millions	-20.21	-19.23	-9.311	-29.511	-13.369	-9.377	-15.185	-40.547	-1.388	-4.316	-3.194	0.554	16.453	3.141	43.912	80.182	53.802	46.086	46.591	79.21	44.754	22.068	47.622	84.069	45.539	53.585	45.557	51.475	51.475	46.758	46.758
Bedrijfsresultaat ratio Numbers are in millions	-0.878	-0.612	-1.557	25.687	-35.025	-11.597	-0.475	-0.776	-0.032	-0.095	-0.074	0.007	0.2	0.034	0.336	0.392	0.336	0.302	0.382	0.383	0.318	0.243	0.325	0.399	0.356	0.29	0.352	0.359	0.359	0.362	0.362
Totaal overige inkomsten en kosten netto Numbers are in millions	12.866	-20.175	-0.132	3.957	-0.002	0.008	8.006	0	4.051	3.16	4.147	-0.036	4.196	-18.214	4.166	7.137	4.379	3.29	-3.639	7.93	6.395	7.729	0.665	2.296	1.617	-0.706	1.649	1.216	1.216	7.02	7.02
Inkomen voor belasting Numbers are in millions	-7.345	-39.406	-9.443	-25.554	-13.371	-9.37	-7.179	-40.547	2.663	-1.155	0.953	0.518	16.453	3.139	43.912	79.967	53.902	46.086	41.591	79.207	44.754	21.667	47.627	83.9	45.545	53.736	45.624	52.691	52.691	53.777	53.777
Inkomen voor belasting ratio Numbers are in millions	-0.319	-1.255	-1.579	22.242	-35.03	-11.588	-0.225	-0.776	0.061	-0.025	0.022	0.006	0.2	0.034	0.336	0.391	0.337	0.302	0.341	0.383	0.318	0.239	0.325	0.398	0.356	0.291	0.353	0.368	0.368	0.416	0.416
Belastingkosten Numbers are in millions	-0.558	-2.213	0.143	-2.94	-1.346	-1.682	-1.032	0.766	0.326	0.59	0.302	0.084	1.709	0.602	6.568	11.114	8.003	6.953	6.293	11.207	-8.756	3.25	7.144	11.652	7.289	7.534	6.912	6.797	6.797	9.336	9.336
Nettowinst Numbers are in millions	-4.401	-35.365	-6.09	-22.016	-11.364	-5.491	-6.147	-41.313	2.69	-1.745	0.651	0.681	15.11	2.602	37.344	68.853	45.899	39.133	35.298	68	53.51	18.417	40.483	72.248	38.256	46.202	38.712	45.894	45.894	44.441	44.441
Nettowinstmarge Numbers are in millions	-0.191	-1.126	-1.018	19.163	-29.772	-6.79	-0.192	-0.791	0.062	-0.038	0.015	0.008	0.183	0.028	0.285	0.336	0.287	0.256	0.289	0.329	0.38	0.203	0.277	0.343	0.299	0.25	0.299	0.32	0.32	0.344	0.344
WPA (Winst Per Aandeel) Numbers are in millions	-0.011	-0.088	-0.015	-0.055	-0.028	-0.014	-0.015	-0.1	0.12	-0.075	0.028	0.019	0.036	0.006	0.09	0.17	0.11	0.1	0.09	0.17	0.13	0.05	0.11	0.21	0.11	0.13	0.11	0.13	0.13	0.15	0.15
Verwaterde WPA Numbers are in millions	-0.011	-0.088	-0.015	-0.055	-0.028	-0.014	-0.015	-0.1	0.12	-0.075	0.028	0.019	0.036	0.006	0.09	0.17	0.11	0.1	0.09	0.17	0.13	0.05	0.11	0.21	0.11	0.13	0.11	0.13	0.13	0.15	0.15
EBITDA Numbers are in millions	-7.345	-37.805	-8.847	-24.508	-7.414	-31.941	-21.692	45.92	-1.629	-4.965	-4.842	19.189	10.431	41.931	36.764	75.467	48.883	42.629	45.43	96.487	41.075	7.377	48.181	84.344	45.67	56.686	46.253	70.057	70.057	47.997	47.997
EBITDA ratio Numbers are in millions	-0.319	-1.204	-1.479	21.332	-19.425	-39.503	-0.679	0.879	-0.037	-0.109	-0.112	0.234	0.127	0.457	0.281	0.369	0.306	0.279	0.372	0.466	0.292	0.081	0.329	0.4	0.357	0.306	0.358	0.489	0.489	0.372	0.372

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