Genbyte Technology Inc.
SZSE:003028.SZ
37.3 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 401.785 | 398.508 | 258.107 | 355.646 | 351.053 | 306.02 | 213.052 | 236.573 | 237.208 | 280.776 | 287.554 | 371.293 | 341.564 | 320.436 | 283.939 | 329.228 | 356.015 | 185.385 | 123.559 | 186.923 | 230.272 |
| Kosten van de omzet
| 317.108 | 307.777 | 188.433 | 251.996 | 250.844 | 217.017 | 161.625 | 171.076 | 178.041 | 207.775 | 211.688 | 271.801 | 242.976 | 239.254 | 210.788 | 230.486 | 243.54 | 131.32 | 86.842 | 130.458 | 166.485 |
| Brutowinst
| 84.678 | 90.731 | 69.674 | 103.65 | 100.209 | 89.003 | 51.427 | 65.497 | 59.167 | 73.001 | 75.866 | 99.492 | 98.589 | 81.182 | 73.151 | 98.741 | 112.475 | 54.065 | 36.717 | 56.464 | 63.787 |
| Brutowinstmarge
| 0.211 | 0.228 | 0.27 | 0.291 | 0.285 | 0.291 | 0.241 | 0.277 | 0.249 | 0.26 | 0.264 | 0.268 | 0.289 | 0.253 | 0.258 | 0.3 | 0.316 | 0.292 | 0.297 | 0.302 | 0.277 |
| Onderzoek- en ontwikkelingskosten
| 22.945 | 25.306 | 20.328 | 23.186 | 19.506 | 20.72 | 15.53 | 6.587 | 16.465 | 19.946 | 17.69 | 27.308 | 7.276 | 15.79 | 8.53 | 13.116 | 9.961 | 9.503 | 6.329 | 8.273 | 8.688 |
| Algemene en administratieve kosten
| 18.539 | -2.612 | 7.219 | -12.776 | 15.444 | -3.621 | 6.462 | -17.526 | 19.244 | -1.838 | 8.2 | -26.819 | 29.757 | -2.769 | 7.341 | 2.83 | -5.283 | -1.646 | 3.346 | -8.065 | 3.534 |
| Verkoop- en marketingkosten
| 13.748 | 7.637 | 4.595 | 7.645 | 5.774 | 4.702 | 4.775 | 3.567 | 5.118 | 7.129 | 5.365 | 5.979 | 5.682 | 3.286 | 3.71 | 4.587 | 3.066 | 1.675 | 2.671 | 3.094 | 2.721 |
| Verkoop-, algemene en administratieve kosten
| 32.287 | 22.074 | 11.814 | -5.131 | 21.217 | 1.081 | 11.237 | -13.959 | 24.362 | 5.291 | 13.564 | -20.84 | 35.439 | 0.516 | 11.051 | 7.417 | -2.217 | 0.029 | 6.017 | -4.971 | 6.254 |
| Overige kosten
| -19.143 | -1.567 | 0.005 | -0.02 | -0.048 | -0.021 | -0.565 | 24.425 | -14.304 | 12.716 | 1.293 | 28.823 | 0.078 | -2.393 | 1.101 | 0.105 | 0.054 | -0.478 | 0.477 | 0.416 | -0 |
| Bedrijfskosten
| 36.09 | 48.948 | 28.62 | 36.754 | 32.487 | 34.493 | 26.202 | 17.053 | 26.524 | 37.953 | 32.547 | 35.291 | 28.966 | 25.595 | 14.192 | 26.062 | 17.041 | 14.126 | 13.747 | 11.251 | 15.58 |
| Bedrijfsresultaat
| 48.495 | 41.783 | 44 | 58.96 | 70.361 | 79.452 | 24.077 | 41.67 | -28.743 | 50.618 | 46.988 | 59.438 | 72.895 | 52.303 | 60.632 | 56.093 | 82.002 | 41.271 | 20.8 | 42.454 | 45.222 |
| Bedrijfsresultaat ratio
| 0.121 | 0.105 | 0.17 | 0.166 | 0.2 | 0.26 | 0.113 | 0.176 | -0.121 | 0.18 | 0.163 | 0.16 | 0.213 | 0.163 | 0.214 | 0.17 | 0.23 | 0.223 | 0.168 | 0.227 | 0.196 |
| Totaal overige inkomsten en kosten netto
| -0.326 | 12.834 | 0.005 | -0.02 | -0.048 | -0.021 | -0.167 | 0.171 | 82.598 | -0.647 | 0.34 | -0.491 | 3.35 | -5.678 | 2.774 | -16.482 | -13.379 | 0.854 | -1.693 | -2.343 | -2.986 |
| Inkomen voor belasting
| 48.169 | 54.616 | 44.005 | 58.939 | 70.313 | 79.431 | 23.91 | 41.841 | 53.855 | 49.971 | 47.328 | 58.947 | 72.972 | 49.91 | 61.733 | 56.197 | 82.056 | 40.793 | 21.277 | 42.87 | 45.222 |
| Inkomen voor belasting ratio
| 0.12 | 0.137 | 0.17 | 0.166 | 0.2 | 0.26 | 0.112 | 0.177 | 0.227 | 0.178 | 0.165 | 0.159 | 0.214 | 0.156 | 0.217 | 0.171 | 0.23 | 0.22 | 0.172 | 0.229 | 0.196 |
| Belastingkosten
| 4.597 | 3.936 | 4.269 | 5.885 | 7.835 | 9.791 | 1.079 | 3.634 | 7.128 | 6.801 | 4.826 | 7.553 | 11.084 | 6.608 | 8.224 | 7.308 | 11.513 | 4.855 | 2.988 | 6.573 | 4.954 |
| Nettowinst
| 43.573 | 50.681 | 39.736 | 53.055 | 62.478 | 69.64 | 22.831 | 38.207 | 46.727 | 43.17 | 42.502 | 51.394 | 61.888 | 43.302 | 53.509 | 48.889 | 70.543 | 35.938 | 18.29 | 36.297 | 40.268 |
| Nettowinstmarge
| 0.108 | 0.127 | 0.154 | 0.149 | 0.178 | 0.228 | 0.107 | 0.162 | 0.197 | 0.154 | 0.148 | 0.138 | 0.181 | 0.135 | 0.188 | 0.148 | 0.198 | 0.194 | 0.148 | 0.194 | 0.175 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.46 | 0.36 | 0.48 | 0.57 | 0.64 | 0.21 | 0.35 | 0.42 | 0.39 | 0.39 | 0.49 | 0.57 | 0.4 | 0.49 | 0.6 | 0.86 | 0.43 | 0.22 | 0.44 | 0.49 |
| Verwaterde WPA
| 0.4 | 0.46 | 0.36 | 0.48 | 0.57 | 0.64 | 0.21 | 0.35 | 0.42 | 0.39 | 0.38 | 0.48 | 0.57 | 0.4 | 0.49 | 0.6 | 0.86 | 0.43 | 0.22 | 0.44 | 0.49 |
| EBITDA
| 48.606 | 50.545 | 47.349 | 95.232 | 44.071 | 91.947 | 26.727 | 83.303 | 25.422 | 63.181 | 41.735 | 61.135 | 72.091 | 52.892 | 61.03 | 64.359 | 92.312 | 38.296 | 26.686 | 41.402 | 52.417 |
| EBITDA ratio
| 0.121 | 0.127 | 0.183 | 0.268 | 0.126 | 0.3 | 0.125 | 0.352 | 0.107 | 0.225 | 0.145 | 0.165 | 0.211 | 0.165 | 0.215 | 0.195 | 0.259 | 0.207 | 0.216 | 0.221 | 0.228 |