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Financiële Gegevens

21.28 (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
Omzet Numbers are in millions	310.204	414.424	520.318	330.422	496.181	497.846	622.548	759.306	836.419	826.378	870.394	1,037.743	1,169.143	983.562	1,088.997	966.446	674.504	540.174	694.069	670.061	540.31	488.441
Kosten van de omzet Numbers are in millions	285.946	393.718	486.564	296.956	468.609	479.182	587.52	727.782	805.589	806.24	851.397	971.594	1,106.021	944.394	1,018.863	883.031	620.446	504.71	618.821	593.542	472.018	431.378
Brutowinst Numbers are in millions	24.258	20.706	33.754	33.466	27.573	18.664	35.028	31.524	30.83	20.138	18.997	66.149	63.122	39.167	70.134	83.415	54.058	35.464	75.248	76.519	68.292	57.063
Brutowinstmarge Numbers are in millions	0.078	0.05	0.065	0.101	0.056	0.037	0.056	0.042	0.037	0.024	0.022	0.064	0.054	0.04	0.064	0.086	0.08	0.066	0.108	0.114	0.126	0.117
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.091	6.129	4.528	7.324	6.567	10.987	12.2	11.091	12.814	9.573	10.33	12.997	16.809	15.055	18.507	18.34	15.485	14.184	15.659	13.181	12.427	13.151
Algemene en administratieve kosten Numbers are in millions	-2.669	9.029	-12.715	19.023	-1.682	7.894	-17.882	18.26	-1.853	9.864	-11.141	17.428	-0.336	5.309	-6.903	10.568	-1.255	5.217	-9.708	6.335	5.429	7.242
Verkoop- en marketingkosten Numbers are in millions	14.393	13.612	15.135	14.585	16.215	12.996	12.777	15.569	10.348	17.31	21.531	20.125	13.224	13.532	15.452	12.638	9.499	10.644	22.939	20.889	24.089	25.611
Verkoop-, algemene en administratieve kosten Numbers are in millions	28.133	22.641	2.42	33.608	14.533	20.89	-5.105	33.828	8.495	27.174	10.389	37.553	12.889	18.841	8.549	23.206	8.244	15.862	13.232	27.224	29.518	32.853
Overige kosten Numbers are in millions	-5.461	0.223	0.057	-0.024	-0.271	0.023	21.268	-15.778	7.048	-5.274	-1.71	1.441	1.02	3.694	2.075	0.16	1.24	0.076	1.846	0.163	1.414	0.031
Bedrijfskosten Numbers are in millions	40.684	29.699	32.117	30.055	30.016	31.9	28.363	29.142	28.357	31.472	37.013	35.742	31.322	28.175	35.084	36.433	25.635	25.879	43.714	36.813	39.229	46.536
Bedrijfsresultaat Numbers are in millions	-16.426	-9.293	9.301	2.134	-28.161	-12.427	12.046	1.395	5.817	-11.334	-16.818	31.92	34.179	10.242	38.59	47.531	29.64	8.601	37.422	37.98	29.524	9.899
Bedrijfsresultaat ratio Numbers are in millions	-0.053	-0.022	0.018	0.006	-0.057	-0.025	0.019	0.002	0.007	-0.014	-0.019	0.031	0.029	0.01	0.035	0.049	0.044	0.016	0.054	0.057	0.055	0.02
Totaal overige inkomsten en kosten netto Numbers are in millions	3.702	2.037	20.642	-0.024	-0.271	-0.064	-0.012	2.219	0.094	-2.781	-1.71	2.954	3.4	2.944	5.616	0.709	2.456	-0.907	7.734	-1.563	1.875	-0.597
Inkomen voor belasting Numbers are in millions	-12.724	-9.069	9.358	2.109	-28.432	-12.492	12.035	3.614	5.912	-14.115	-18.528	33.361	35.199	13.936	40.665	47.691	30.88	8.678	39.268	38.143	30.938	9.93
Inkomen voor belasting ratio Numbers are in millions	-0.041	-0.022	0.018	0.006	-0.057	-0.025	0.019	0.005	0.007	-0.017	-0.021	0.032	0.03	0.014	0.037	0.049	0.046	0.016	0.057	0.057	0.057	0.02
Belastingkosten Numbers are in millions	-2.081	0.313	3.545	-0.248	-6.944	0.164	1.935	-1.36	1.251	0.563	-4.812	6.047	3.428	3.685	7.586	9.28	4.781	1.333	4.85	7.6	4.479	2.304
Nettowinst Numbers are in millions	-12.687	-9.693	6.059	2.296	-21.375	-12.656	9.447	5.052	4.232	-14.677	-15.061	27.136	31.772	10.251	33.079	38.411	26.098	7.207	34.419	30.543	26.459	7.626
Nettowinstmarge Numbers are in millions	-0.041	-0.023	0.012	0.007	-0.043	-0.025	0.015	0.007	0.005	-0.018	-0.017	0.026	0.027	0.01	0.03	0.04	0.039	0.013	0.05	0.046	0.049	0.016
WPA (Winst Per Aandeel) Numbers are in millions	-0.072	-0.055	0.034	0.013	-0.12	-0.071	0.053	0.056	0.047	-0.12	-0.085	0.3	0.35	0.058	0.4	0.24	0.31	0.054	0.51	0.23	0.39	0.057
Verwaterde WPA Numbers are in millions	-0.072	-0.055	0.034	0.013	-0.12	-0.071	0.053	0.056	0.047	-0.12	-0.085	0.3	0.35	0.058	0.4	0.24	0.31	0.054	0.51	0.23	0.39	0.057
EBITDA Numbers are in millions	-13.604	-6.899	-20.422	32.196	0.688	-11.844	10.547	2.448	5.56	-9.436	-9.42	29.704	32.138	16.124	43.609	50.26	31.771	12.812	35.104	40.536	33.184	12.253
EBITDA ratio Numbers are in millions	-0.044	-0.017	-0.039	0.097	0.001	-0.024	0.017	0.003	0.007	-0.011	-0.011	0.029	0.027	0.016	0.04	0.052	0.047	0.024	0.051	0.06	0.061	0.025

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