Qingdao CHOHO Industrial Co., Ltd (003033.SZ) - Winst- en verliesrekening per kwartaal

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003033.SZ
Financiële Gegevens

31.33 (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 Q1
Omzet Numbers are in millions	476.114	469.497	371.604	512.917	434.268	440.84	344.145	423.524	430.87	416.567	335.957	380.881	379.409	342.998	259.079	298.755	278.35	235.61	164.739	234.948	210.529	154.114
Kosten van de omzet Numbers are in millions	371.441	367.586	288.76	408.736	338.378	340.196	263.326	333.472	326.17	324.771	264.717	320.261	319.847	283.412	208.899	240.34	202.061	161.351	124.274	171.27	156.339	113.914
Brutowinst Numbers are in millions	104.673	101.911	82.844	104.182	95.89	100.644	80.819	90.053	104.7	91.796	71.24	60.619	59.562	59.586	50.18	58.415	76.289	74.259	40.465	63.678	54.19	40.2
Brutowinstmarge Numbers are in millions	0.22	0.217	0.223	0.203	0.221	0.228	0.235	0.213	0.243	0.22	0.212	0.159	0.157	0.174	0.194	0.196	0.274	0.315	0.246	0.271	0.257	0.261
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.625	20.257	18.189	23.487	17.741	23.003	17.679	15.57	18.662	15.863	13.761	15.371	14.687	13.976	10.57	16.174	10.652	9.126	7.587	10.579	8.056	6.937
Algemene en administratieve kosten Numbers are in millions	56.341	-8.959	17.994	-30.942	52.383	-5.196	18.322	29.026	38.14	-4.218	13.441	-23.047	30.779	-4.899	14.857	3.477	-8.413	-5.167	8.162	-13.727	7.299	5.603
Verkoop- en marketingkosten Numbers are in millions	35.034	25.165	8.946	25.091	15.164	19.018	9.92	17.319	9.729	9.192	8.104	12.287	7.819	8.182	5.759	0.629	11.36	13.087	4.348	16.321	9.438	7.521
Verkoop-, algemene en administratieve kosten Numbers are in millions	91.375	45.956	26.94	-5.851	67.547	13.821	28.241	42.383	47.868	4.975	21.545	-10.759	38.598	3.283	20.616	4.106	2.947	7.92	12.511	2.594	16.737	13.123
Overige kosten Numbers are in millions	-44.071	-0.047	0.058	-0.816	-0.21	-0.306	-3.238	5.923	-21.728	22.469	-3.137	40.362	-18.559	-0.261	-0.176	0.395	-0.048	9.443	-0.937	0.631	-0.115	0.683
Bedrijfskosten Numbers are in millions	68.929	66.213	44.488	71.71	59.214	58.438	42.683	63.876	44.802	43.307	32.168	44.975	34.727	32.259	29.951	39.79	28.112	26.489	19.161	32.458	24.571	21.156
Bedrijfsresultaat Numbers are in millions	35.744	35.698	31.866	22.724	30.632	40.758	30.18	26.177	59.681	47.634	32.317	16.91	22.35	23.149	22.112	15.201	42.133	45.026	19.898	30.688	28.703	15.123
Bedrijfsresultaat ratio Numbers are in millions	0.075	0.076	0.086	0.044	0.071	0.092	0.088	0.062	0.139	0.114	0.096	0.044	0.059	0.067	0.085	0.051	0.151	0.191	0.121	0.131	0.136	0.098
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.071	2.982	0.058	-0.816	-0.21	-0.306	-0.003	1.89	-0.131	-0.282	-0.352	1.502	-0.1	-0.261	-0.176	0.395	-0.106	-0.033	0	0.631	-0.115	0.683
Inkomen voor belasting Numbers are in millions	35.673	38.681	31.925	21.909	30.422	40.452	30.177	28.067	59.551	47.352	31.965	18.412	22.25	22.889	21.936	15.595	42.027	44.993	19.898	31.319	28.588	15.806
Inkomen voor belasting ratio Numbers are in millions	0.075	0.082	0.086	0.043	0.07	0.092	0.088	0.066	0.138	0.114	0.095	0.048	0.059	0.067	0.085	0.052	0.151	0.191	0.121	0.133	0.136	0.103
Belastingkosten Numbers are in millions	-2.423	5.907	5.018	-0.919	-2.576	5.927	4.522	19.113	4.432	6.998	4.697	2.086	-2.176	3.615	3.2	-4.138	8.212	6.621	3.006	-0.367	6.076	2.299
Nettowinst Numbers are in millions	38.096	32.774	26.907	22.827	32.998	34.525	25.655	47.179	55.119	40.354	27.268	16.326	24.426	19.274	18.736	19.733	33.815	38.372	16.891	31.686	22.512	13.507
Nettowinstmarge Numbers are in millions	0.08	0.07	0.072	0.045	0.076	0.078	0.075	0.111	0.128	0.097	0.081	0.043	0.064	0.056	0.072	0.066	0.121	0.163	0.103	0.135	0.107	0.088
WPA (Winst Per Aandeel) Numbers are in millions	0.47	0.4	0.33	0.28	0.4	0.42	0.31	0.58	0.67	0.5	0.33	0.2	0.31	0.26	0.25	0.32	0.55	0.64	0.28	0.51	0.36	0.22
Verwaterde WPA Numbers are in millions	0.47	0.4	0.33	0.28	0.4	0.42	0.31	0.58	0.67	0.49	0.33	0.2	0.31	0.26	0.25	0.32	0.55	0.64	0.28	0.51	0.36	0.22
EBITDA Numbers are in millions	39.896	64.417	53.507	48.064	57.015	64.306	52.141	32.006	80.664	59.316	43.872	29.545	33.976	31.485	30.609	23.026	45.589	53.296	26.066	33.101	35.736	16.575
EBITDA ratio Numbers are in millions	0.084	0.122	0.105	0.063	0.082	0.108	0.101	0.076	0.15	0.128	0.11	0.047	0.067	0.074	0.073	0.077	0.188	0.204	0.133	0.16	0.148	0.119

Qingdao CHOHO Industrial Co., Ltd

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