Chengdu Tianjian Technology Co., Ltd. (002977.SZ) - Winst- en verliesrekening per kwartaal

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002977.SZ
Financiële Gegevens

39.01 (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 Q2	2018 Q1
Omzet Numbers are in millions	66.315	28.329	23.419	50.915	69.284	23.614	26.434	72.821	157.217	86.292	9.549	102.008	113.671	53.185	77.086	51.144	87.957	2.435	89.374	38.271	100.333	48.788	59.874	59.874
Kosten van de omzet Numbers are in millions	29.258	15.876	21.642	23.068	38.661	8.631	1.944	36.838	100.399	56.329	2.786	59.552	51.627	26.526	29.555	28.79	38.193	0.314	37.655	18.386	50.781	23.979	31.717	31.717
Brutowinst Numbers are in millions	37.057	12.454	1.777	27.847	30.623	14.984	24.49	35.983	56.817	29.963	6.763	42.456	62.045	26.659	47.531	22.354	49.764	2.121	51.72	19.885	49.552	24.809	28.157	28.157
Brutowinstmarge Numbers are in millions	0.559	0.44	0.076	0.547	0.442	0.635	0.926	0.494	0.361	0.347	0.708	0.416	0.546	0.501	0.617	0.437	0.566	0.871	0.579	0.52	0.494	0.509	0.47	0.47
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.14	2.365	3.264	2.644	2.494	2.973	5.336	2.143	3.563	1.606	0.945	3.414	4.177	0.991	4.534	2.726	2.919	1.244	1.593	2.539	2.83	1.646	2.082	2.082
Algemene en administratieve kosten Numbers are in millions	-2.533	3.411	-5.958	10.421	-2.671	3.458	-7.108	8.66	-1.278	2.687	-7.5	8.67	-1.549	3.258	-6.298	2.747	-1.88	2.808	-5.729	3.025	3.344	3.322	2.724	2.724
Verkoop- en marketingkosten Numbers are in millions	0.14	0.189	0.143	0.175	0.164	0.228	0.156	0.219	0.245	0.1	0.161	0.113	0.287	0.24	0.226	0.338	0.159	0.159	0.24	0.294	0.171	0.251	0.217	0.217
Verkoop-, algemene en administratieve kosten Numbers are in millions	2.459	3.6	-5.816	10.596	-2.506	3.686	-6.952	8.879	-1.033	2.787	-7.339	8.783	-1.262	3.498	-6.071	3.085	-1.721	2.967	-5.489	3.319	3.514	3.574	3.842	3.842
Overige kosten Numbers are in millions	-28.839	0	-0.003	0	0	0.586	12.419	-4.421	5.207	-0.006	3.507	-5.671	5.093	-4.1	0.505	-1.677	-0.903	0.047	0.328	0.2	-2.356	0.002	0	0
Bedrijfskosten Numbers are in millions	33.438	6.714	8.64	7.676	6.888	7.245	10.802	6.601	7.737	4.387	4.856	6.526	8.008	0.389	8.864	4.134	5.69	4.269	1.337	5.9	6.389	4.925	5.355	5.355
Bedrijfsresultaat Numbers are in millions	3.619	8.205	5.515	11.083	22.072	18.874	7.314	39.904	63.668	29	21.809	47.845	37.447	19.087	49.707	11.999	36.068	-2.497	42.108	13.023	44.089	14.57	22.121	22.121
Bedrijfsresultaat ratio Numbers are in millions	0.055	0.29	0.235	0.218	0.319	0.799	0.277	0.548	0.405	0.336	2.284	0.469	0.329	0.359	0.645	0.235	0.41	-1.025	0.471	0.34	0.439	0.299	0.369	0.369
Totaal overige inkomsten en kosten netto Numbers are in millions	2.567	2.389	-0.003	2.009	0	-0.025	-0.003	-20.641	-28.686	-6.848	3.507	11.913	-16.589	-7.184	11.544	-6.22	-8.053	-0.302	-7.476	-0.763	-1.43	-5.312	1.056	1.056
Inkomen voor belasting Numbers are in millions	6.186	8.205	5.512	11.083	22.072	18.849	7.311	19.263	34.982	22.152	25.316	47.842	37.447	19.087	50.212	11.999	36.02	-2.45	42.906	13.223	41.733	14.572	23.177	23.177
Inkomen voor belasting ratio Numbers are in millions	0.093	0.29	0.235	0.218	0.319	0.798	0.277	0.265	0.223	0.257	2.651	0.469	0.329	0.359	0.651	0.235	0.41	-1.006	0.48	0.346	0.416	0.299	0.387	0.387
Belastingkosten Numbers are in millions	0.741	1.231	0.884	1.256	2.501	2.827	0.609	1.763	5.277	3.323	2.682	7.176	5.62	2.863	6.572	1.628	-2.794	-0.349	5.33	2.069	6.991	1.969	3.57	3.57
Nettowinst Numbers are in millions	4.198	6.974	4.628	9.827	19.571	16.022	6.703	17.5	29.706	18.829	22.635	40.666	31.827	16.224	43.639	10.372	30.808	-2.45	37.577	11.154	34.742	12.604	19.607	19.607
Nettowinstmarge Numbers are in millions	0.063	0.246	0.198	0.193	0.282	0.678	0.254	0.24	0.189	0.218	2.37	0.399	0.28	0.305	0.566	0.203	0.35	-1.006	0.42	0.291	0.346	0.258	0.327	0.327
WPA (Winst Per Aandeel) Numbers are in millions	0.035	0.058	0.12	0.082	0.16	0.13	0.056	0.24	0.41	0.19	0.18	0.58	0.45	0.14	0.63	0.089	0.63	-0.03	0.71	0.13	0.66	0.14	0.22	0.22
Verwaterde WPA Numbers are in millions	0.035	0.058	0.12	0.082	0.16	0.13	0.056	0.24	0.41	0.19	0.18	0.58	0.45	0.14	0.63	0.089	0.63	-0.03	0.71	0.13	0.66	0.14	0.22	0.22
EBITDA Numbers are in millions	5.605	5.519	-18.508	31.268	27.901	-1.827	20.843	41.667	64.857	32.284	-15.842	27.751	72.711	34.732	31.191	26.458	44.404	-1.624	51.484	14.585	40.924	20.359	22.538	22.538
EBITDA ratio Numbers are in millions	0.085	0.195	-0.79	0.614	0.403	-0.077	0.788	0.572	0.413	0.374	-1.659	0.272	0.64	0.653	0.405	0.517	0.505	-0.667	0.576	0.381	0.408	0.417	0.376	0.376

Chengdu Tianjian Technology Co., Ltd.

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