Sijin Intelligent Forming Machinery Co., Ltd. (003025.SZ) - Winst- en verliesrekening per kwartaal

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003025.SZ
Financiële Gegevens

11.3 (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	2016 Q1
Omzet Numbers are in millions	153.226	161.177	147.818	168.318	104.582	104.463	108.502	141.582	115.703	122.633	128.307	137.93	94.035	128.406	117.272	111.523	105.157	128.315	43.068	95.114	70.145	32.934
Kosten van de omzet Numbers are in millions	96.436	104.149	91.1	104.494	64.395	64.937	66.916	85.452	69.33	73.464	76.039	79.937	55.718	77.21	70.521	68.439	64.02	79.429	27.082	53.124	42.943	20.931
Brutowinst Numbers are in millions	56.79	57.028	56.718	63.824	40.187	39.526	41.586	56.13	46.373	49.168	52.268	57.993	38.317	51.196	46.751	43.084	41.137	48.886	15.985	41.99	27.202	12.004
Brutowinstmarge Numbers are in millions	0.371	0.354	0.384	0.379	0.384	0.378	0.383	0.396	0.401	0.401	0.407	0.42	0.407	0.399	0.399	0.386	0.391	0.381	0.371	0.441	0.388	0.364
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.227	8.91	6.127	6.332	3.541	6.572	3.42	7.445	4.61	5.621	2.805	4.652	4.309	4.407	3.875	7.925	3.379	1.352	1.06	-0.058	3.609	0
Algemene en administratieve kosten Numbers are in millions	0	-3.506	6.748	-16.33	19.29	-3.387	5.713	-9.956	11.757	-1.765	4.209	-9.155	10.462	-2.506	4.616	2.773	-5.311	-1.724	2.732	-8.23	3.953	4.504
Verkoop- en marketingkosten Numbers are in millions	0	8.853	5.73	8.659	7.419	7.112	3.707	9.559	4.992	5.438	3.173	6.496	4.835	4.779	3.662	5.489	4.219	3.536	2.481	6.915	4.324	2.177
Verkoop-, algemene en administratieve kosten Numbers are in millions	11.806	18.167	12.477	-7.671	26.71	3.725	9.42	-0.397	16.749	3.673	7.382	-2.659	15.297	2.273	8.278	8.262	-1.092	1.812	5.214	-1.315	8.277	6.681
Overige kosten Numbers are in millions	0.011	-0.951	-0.053	-0.06	-0.045	-1.147	-0.319	17.812	-7.217	5.583	-1.333	-0.041	-2.042	-0.265	0.544	-0.563	-0.072	-0.361	-0.373	-0.202	-0.181	1.473
Bedrijfskosten Numbers are in millions	19.021	28.028	17.294	24.334	18.148	21.84	12.521	24.86	14.141	14.877	8.854	15.226	11.923	13.057	12.352	19.456	12.271	5.028	6.32	12.033	12.09	6.985
Bedrijfsresultaat Numbers are in millions	37.769	28.999	42.495	37.753	23.652	23.51	30.971	30.995	22.543	39.902	48.783	40.621	31.724	40.722	35.949	22.133	28.031	51.594	10.074	31.284	17.156	5.879
Bedrijfsresultaat ratio Numbers are in millions	0.246	0.18	0.287	0.224	0.226	0.225	0.285	0.219	0.195	0.325	0.38	0.295	0.337	0.317	0.307	0.198	0.267	0.402	0.234	0.329	0.245	0.178
Totaal overige inkomsten en kosten netto Numbers are in millions	0.317	69.547	-0.053	-0.06	-0.045	-1.147	-0.033	-0.078	16.887	0.216	-0.031	-0.041	3.288	2.317	2.094	-2.056	-0.907	7.375	0.036	1.125	1.863	2.333
Inkomen voor belasting Numbers are in millions	38.086	98.547	42.443	37.694	23.607	22.363	30.938	30.918	39.429	40.118	48.752	40.581	29.682	40.457	36.493	21.571	27.958	51.233	9.701	31.082	16.975	7.352
Inkomen voor belasting ratio Numbers are in millions	0.249	0.611	0.287	0.224	0.226	0.214	0.285	0.218	0.341	0.327	0.38	0.294	0.316	0.315	0.311	0.193	0.266	0.399	0.225	0.327	0.242	0.223
Belastingkosten Numbers are in millions	5.881	12.928	7.381	5.519	3.474	2.807	5.212	-0.495	6.092	6.126	8.176	6.56	4.641	6.104	6.447	2.67	4.542	7.874	1.744	4.825	2.781	0.884
Nettowinst Numbers are in millions	32.205	85.618	35.062	32.174	20.133	19.556	25.727	31.413	33.337	33.992	40.577	34.021	25.041	34.353	30.046	18.901	23.417	43.359	7.957	26.257	14.194	6.467
Nettowinstmarge Numbers are in millions	0.21	0.531	0.237	0.191	0.193	0.187	0.237	0.222	0.288	0.277	0.316	0.247	0.266	0.268	0.256	0.169	0.223	0.338	0.185	0.276	0.202	0.196
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.36	0.15	0.22	0.085	0.083	0.11	0.13	0.3	0.3	0.25	0.14	0.22	0.3	0.13	0.22	0.13	0.51	0.044	0.3	0.078	0.044
Verwaterde WPA Numbers are in millions	0.14	0.36	0.15	0.22	0.085	0.083	0.11	0.13	0.3	0.3	0.25	0.14	0.22	0.3	0.13	0.22	0.13	0.51	0.044	0.3	0.078	0.044
EBITDA Numbers are in millions	38.086	38.168	40.934	40.053	22.941	24.78	27.27	34.661	32.22	34.769	43.406	44.239	26.391	38.14	34.399	29.892	32.716	43.858	9.665	30.503	14.045	6.434
EBITDA ratio Numbers are in millions	0.249	0.237	0.277	0.238	0.219	0.237	0.251	0.245	0.278	0.284	0.338	0.321	0.281	0.297	0.293	0.268	0.311	0.342	0.224	0.321	0.2	0.195

Sijin Intelligent Forming Machinery Co., Ltd.

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