Shenzhen InfoGem Technologies Co., Ltd.
SZSE:300085.SZ
12.76 (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 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 221.867 | 215.762 | 208.895 | 253.318 | 237.106 | 252.817 | 271.904 | 338.113 | 279.417 | 251.274 | 247.418 | 285.251 | 284.281 | 310.104 | 308.501 | 419.34 | 382.178 | 332.688 | 256.253 | 337.238 | 303.972 | 284.705 | 255.091 | 318.267 | 343.686 | 356.858 | 280.44 | 354.282 | 317.329 | 260.478 | 215.59 | 289.033 | 277.914 | 211.931 | 158.643 | 217.673 | 178.929 | 130.415 | 92.647 | 119.028 | 26.662 | 23.562 | 22.871 | 38.906 | 21.77 | 27.411 | 21.987 | 30.903 | 21.337 | 25.357 | 22.93 | 33.588 | 21.292 | 23.094 | 18.421 | 36.38 | 20.565 | 19.947 | 15.25 | 28.886 | 15.105 | 19.481 | 11.675 |
Kosten van de omzet
| 162.781 | 170.173 | 166.224 | 214.456 | 176.148 | 195.341 | 198.482 | 243.685 | 214.79 | 195.97 | 190.375 | 258.124 | 194.964 | 248.255 | 245.01 | 301.676 | 303.49 | 246.811 | 185.774 | 226.906 | 203.934 | 204.944 | 173.623 | 224.331 | 243.254 | 230.619 | 185.777 | 255.524 | 203.181 | 169.846 | 137.085 | 177.749 | 160.058 | 131.813 | 100 | 124.575 | 91.925 | 79.931 | 51.568 | 57.009 | 16.421 | 10.882 | 11.008 | 14.432 | 11.769 | 14.694 | 10.222 | 13.65 | 10.698 | 10.764 | 12.025 | 13.201 | 11.285 | 12.761 | 5.748 | 9.931 | 8.853 | 8.112 | 5.724 | 6.069 | 6.198 | 10.903 | 3.016 |
Brutowinst
| 59.086 | 45.59 | 42.671 | 38.861 | 60.958 | 57.477 | 73.422 | 94.428 | 64.627 | 55.304 | 57.043 | 27.128 | 89.317 | 61.849 | 63.491 | 117.664 | 78.688 | 85.878 | 70.479 | 110.332 | 100.038 | 79.761 | 81.469 | 93.936 | 100.432 | 126.239 | 94.663 | 98.758 | 114.148 | 90.632 | 78.506 | 111.284 | 117.856 | 80.117 | 58.644 | 93.098 | 87.005 | 50.484 | 41.078 | 62.019 | 10.242 | 12.68 | 11.864 | 24.474 | 10.001 | 12.717 | 11.766 | 17.254 | 10.639 | 14.593 | 10.905 | 20.387 | 10.007 | 10.333 | 12.673 | 26.449 | 11.712 | 11.835 | 9.526 | 22.817 | 8.907 | 8.577 | 8.66 |
Brutowinstmarge
| 0.266 | 0.211 | 0.204 | 0.153 | 0.257 | 0.227 | 0.27 | 0.279 | 0.231 | 0.22 | 0.231 | 0.095 | 0.314 | 0.199 | 0.206 | 0.281 | 0.206 | 0.258 | 0.275 | 0.327 | 0.329 | 0.28 | 0.319 | 0.295 | 0.292 | 0.354 | 0.338 | 0.279 | 0.36 | 0.348 | 0.364 | 0.385 | 0.424 | 0.378 | 0.37 | 0.428 | 0.486 | 0.387 | 0.443 | 0.521 | 0.384 | 0.538 | 0.519 | 0.629 | 0.459 | 0.464 | 0.535 | 0.558 | 0.499 | 0.576 | 0.476 | 0.607 | 0.47 | 0.447 | 0.688 | 0.727 | 0.57 | 0.593 | 0.625 | 0.79 | 0.59 | 0.44 | 0.742 |
Onderzoek- en ontwikkelingskosten
| 13.741 | 12.023 | 14.671 | 29.899 | 17.015 | 14.641 | 14.105 | 33.641 | 15.936 | 15.761 | 14.232 | 24.445 | 19.709 | 20.589 | 14.533 | 22.471 | 15.108 | 19.317 | 17.133 | 26.159 | 16.992 | 15.083 | 10.578 | 29.141 | 10.144 | 13.675 | 9.828 | 15.056 | 8.049 | 24.978 | 0 | 44.182 | 0 | 29.107 | 0 | 41.711 | 0 | 28.683 | 0 | 22.595 | 0 | 23.823 | 0 | 20.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -5.714 | 11.601 | -28.108 | 36.717 | -2.061 | 15.316 | -22.029 | 37.505 | -5.647 | 14.691 | -31.047 | 44.251 | -8.669 | 18.821 | -30.331 | 18.656 | -7.979 | 15.576 | -29.254 | 15.649 | -7.192 | 19.481 | -50.335 | 25.814 | 1.768 | 33.524 | -33.654 | 26.12 | 2.923 | 29.05 | -31.319 | 33.004 | -0.867 | 26.759 | -16.811 | 23.619 | 1.259 | 23.151 | -1.05 | 8.103 | -3.231 | 8.686 | -7.349 | 8.861 | -0.359 | 8.182 | -6.854 | 7.875 | 7.202 | 7.038 | -5.671 | 5.438 | -0.467 | 5.403 | -0.012 | 4.104 | -0.545 | 3.417 | -1.352 | 2.553 | 2.395 | 2.834 |
Verkoop- en marketingkosten
| 0 | 35.815 | 35.092 | 41.675 | 36.313 | 42.674 | 36.8 | 56.67 | 36.762 | 37.154 | 39.206 | 51.114 | 48.131 | 42.75 | 46.118 | 27.71 | 52.099 | 47.972 | 40.652 | 52.419 | 44.559 | 45.032 | 50.191 | 65.984 | 45.311 | 46.689 | 49.541 | 71.066 | 54.193 | 43.31 | 38.568 | 48.693 | 32.268 | 30.351 | 20.638 | 23.797 | 20.359 | 15.224 | 13.238 | 10.531 | 3.755 | 5.046 | 4.738 | 9.001 | 3.545 | 4.95 | 5.222 | 4.213 | 5.779 | 5.088 | 5.387 | 6.583 | 5.986 | 4.447 | 4.665 | 3.014 | 4.339 | 2.073 | 3.296 | 2.073 | 2.723 | 2.464 | 3.024 |
Verkoop-, algemene en administratieve kosten
| 48.228 | 42.041 | 47.997 | 13.567 | 73.03 | 40.613 | 52.116 | 34.642 | 74.267 | 31.508 | 53.897 | 20.067 | 92.382 | 34.081 | 64.939 | -2.621 | 70.755 | 39.993 | 56.228 | 23.165 | 60.208 | 37.839 | 69.672 | 15.648 | 71.125 | 48.457 | 83.065 | 37.412 | 80.313 | 46.233 | 67.618 | 17.374 | 65.272 | 29.484 | 47.397 | 6.987 | 43.978 | 16.483 | 36.389 | 9.481 | 11.858 | 1.815 | 13.424 | 1.652 | 12.406 | 4.591 | 13.404 | -2.641 | 13.654 | 12.29 | 12.425 | 0.913 | 11.424 | 3.979 | 10.068 | 3.001 | 8.442 | 1.528 | 6.713 | 0.721 | 5.275 | 4.859 | 5.858 |
Overige kosten
| -0.07 | 0.54 | -0.292 | -0.157 | 0.865 | -1.629 | -2.247 | 36.032 | -21.456 | 16.968 | -1.913 | 0.025 | -0.07 | 0.052 | 0 | 0.088 | -0.062 | -0.097 | -0.001 | -0.728 | -0.111 | -0.072 | 0.384 | -0.056 | 1.733 | -0.12 | 1.27 | 1.583 | 0.05 | -0.484 | 0.52 | 0.179 | 4.197 | 0.727 | 1.348 | 0.998 | 0.488 | -1.069 | 0.149 | 0.869 | 0.994 | 1.087 | 1.453 | 2.14 | 0.858 | -2.802 | 1.54 | -8.252 | 1.287 | 2.132 | 3.689 | -7.976 | 2.004 | -2.864 | 1.883 | -0.736 | 0.215 | 1.237 | 3.559 | 2.367 | 0.42 | 3.651 | 1.257 |
Bedrijfskosten
| 62.039 | 53.524 | 62.96 | 75.005 | 69.239 | 71.037 | 63.973 | 104.314 | 68.746 | 64.236 | 66.215 | 89.258 | 83.539 | 77.255 | 75.94 | 60.074 | 83.036 | 80.505 | 69.46 | 89.223 | 75.937 | 72.721 | 78.394 | 91.195 | 81.632 | 72.89 | 82.144 | 95.581 | 80.348 | 71.527 | 68.25 | 78.725 | 65.775 | 58.463 | 47.959 | 61.416 | 44.682 | 38.281 | 36.672 | 34.003 | 12.084 | 13.989 | 13.583 | 19.2 | 12.569 | 13.129 | 13.554 | 12.462 | 13.899 | 12.565 | 12.536 | 13.057 | 11.791 | 9.727 | 10.191 | 11.865 | 8.548 | 5.309 | 6.832 | 6.454 | 5.423 | 4.931 | 5.976 |
Bedrijfsresultaat
| -2.953 | -7.934 | -20.289 | -56.385 | -26.054 | -29.971 | 1.171 | -9.886 | -4.119 | -8.932 | -9.172 | -232.431 | -10.43 | -19.199 | -23.844 | 56.06 | -12.869 | 5.072 | -18.008 | 3.04 | 29.205 | 3.023 | -30.39 | 19.565 | 0.89 | 24.123 | -14.78 | -13.928 | 26.534 | 6.616 | 13.575 | 38.552 | 42.125 | 11.254 | 9.21 | 29.122 | 38.273 | 9.91 | 6.493 | 28.076 | -0.885 | -0.471 | -0.309 | 8.419 | -1.212 | 1.097 | 0.174 | 8.11 | -1.364 | 4.086 | 0.319 | 13.223 | -2.433 | 3.552 | 2.394 | 17.779 | 2.738 | 5.366 | 1.966 | 16.476 | 2.945 | 2.371 | 2.105 |
Bedrijfsresultaat ratio
| -0.013 | -0.037 | -0.097 | -0.223 | -0.11 | -0.119 | 0.004 | -0.029 | -0.015 | -0.036 | -0.037 | -0.815 | -0.037 | -0.062 | -0.077 | 0.134 | -0.034 | 0.015 | -0.07 | 0.009 | 0.096 | 0.011 | -0.119 | 0.061 | 0.003 | 0.068 | -0.053 | -0.039 | 0.084 | 0.025 | 0.063 | 0.133 | 0.152 | 0.053 | 0.058 | 0.134 | 0.214 | 0.076 | 0.07 | 0.236 | -0.033 | -0.02 | -0.014 | 0.216 | -0.056 | 0.04 | 0.008 | 0.262 | -0.064 | 0.161 | 0.014 | 0.394 | -0.114 | 0.154 | 0.13 | 0.489 | 0.133 | 0.269 | 0.129 | 0.57 | 0.195 | 0.122 | 0.18 |
Totaal overige inkomsten en kosten netto
| -1.621 | -0.055 | -0.941 | -0.157 | -0.01 | -0.754 | -0.157 | -47.71 | -15.219 | -6.495 | -25.126 | 0.025 | -16.277 | -3.741 | -11.396 | -1.442 | -8.584 | -0.304 | -19.029 | -18.747 | 4.994 | -4.089 | -33.081 | 16.768 | -16.176 | -29.346 | -26.028 | -15.456 | -7.253 | -12.999 | 3.836 | 6.194 | -5.791 | -9.676 | -0.132 | -1.567 | -3.567 | -3.373 | 2.231 | 0.921 | 1.952 | 1.923 | 2.863 | 5.286 | 2.214 | 3.028 | 3.501 | 5.329 | 3.182 | 4.188 | 5.639 | 7.036 | 1.354 | 4.35 | 1.794 | 5.668 | -0.212 | -0.162 | 2.831 | 1.468 | -0.119 | 2.376 | 0.677 |
Inkomen voor belasting
| -4.574 | -7.989 | -21.23 | -56.543 | -26.063 | -30.726 | 1.013 | -57.596 | -19.338 | -15.426 | -34.298 | -232.407 | -10.499 | -19.146 | -23.844 | 56.148 | -12.931 | 5.068 | -18.01 | 2.362 | 29.094 | 2.95 | -30.006 | 19.509 | 2.624 | 24.003 | -13.51 | -12.278 | 26.547 | 6.106 | 14.092 | 38.753 | 46.29 | 11.978 | 10.553 | 30.115 | 38.755 | 8.83 | 6.638 | 28.936 | 0.11 | 0.613 | 1.144 | 10.56 | -0.354 | 2.616 | 1.712 | 10.121 | -0.078 | 6.217 | 4.008 | 14.365 | -0.429 | 4.956 | 4.276 | 20.252 | 2.953 | 6.365 | 5.525 | 17.831 | 3.365 | 6.022 | 3.362 |
Inkomen voor belasting ratio
| -0.021 | -0.037 | -0.102 | -0.223 | -0.11 | -0.122 | 0.004 | -0.17 | -0.069 | -0.061 | -0.139 | -0.815 | -0.037 | -0.062 | -0.077 | 0.134 | -0.034 | 0.015 | -0.07 | 0.007 | 0.096 | 0.01 | -0.118 | 0.061 | 0.008 | 0.067 | -0.048 | -0.035 | 0.084 | 0.023 | 0.065 | 0.134 | 0.167 | 0.057 | 0.067 | 0.138 | 0.217 | 0.068 | 0.072 | 0.243 | 0.004 | 0.026 | 0.05 | 0.271 | -0.016 | 0.095 | 0.078 | 0.328 | -0.004 | 0.245 | 0.175 | 0.428 | -0.02 | 0.215 | 0.232 | 0.557 | 0.144 | 0.319 | 0.362 | 0.617 | 0.223 | 0.309 | 0.288 |
Belastingkosten
| 0.205 | 0.743 | 0.63 | 6.624 | 0.825 | -2.167 | -0.18 | 2.727 | -1.976 | -0.574 | -2.395 | 2.687 | -5.717 | -3.123 | -3.505 | -1.853 | -3.016 | 1.684 | -2.041 | -3.851 | 2.616 | -0.483 | -1.283 | 2.219 | 1.436 | 6.179 | 1.119 | 2.581 | 3.278 | 2.191 | 1.609 | 3.591 | 7.814 | 0.59 | 1.826 | -2.724 | 6.367 | 1.362 | 1.1 | 4.105 | -0.559 | -0.633 | -0.319 | 1.137 | -0.375 | -0.237 | -0.438 | 1.654 | -0.265 | 0.903 | -0.054 | 1.807 | -0.287 | 0.486 | 0.33 | -0.194 | 0.372 | 0.904 | 0.039 | -0.227 | 0.674 | 0.485 | 0.373 |
Nettowinst
| -12.971 | -18.638 | -31.389 | -63.166 | -26.889 | -28.559 | 1.222 | -60.323 | -17.362 | -14.852 | -31.903 | -233.839 | -11.042 | -17.337 | -20.756 | 49.132 | -14.468 | 1.466 | -15.271 | 3.767 | 23.774 | 3.398 | -26.021 | 32.114 | 2.355 | 17.246 | -15.964 | -4.627 | 16.767 | 3.235 | 6.864 | 30.429 | 35.105 | 9.22 | 6.043 | 31.997 | 30.576 | 5.353 | 5.034 | 24.31 | 0.669 | 1.246 | 1.463 | 9.422 | 0.021 | 2.853 | 2.15 | 8.467 | 0.187 | 5.315 | 4.062 | 12.558 | -0.143 | 4.47 | 3.946 | 20.446 | 2.581 | 5.461 | 5.486 | 18.058 | 2.691 | 5.537 | 2.989 |
Nettowinstmarge
| -0.058 | -0.086 | -0.15 | -0.249 | -0.113 | -0.113 | 0.004 | -0.178 | -0.062 | -0.059 | -0.129 | -0.82 | -0.039 | -0.056 | -0.067 | 0.117 | -0.038 | 0.004 | -0.06 | 0.011 | 0.078 | 0.012 | -0.102 | 0.101 | 0.007 | 0.048 | -0.057 | -0.013 | 0.053 | 0.012 | 0.032 | 0.105 | 0.126 | 0.044 | 0.038 | 0.147 | 0.171 | 0.041 | 0.054 | 0.204 | 0.025 | 0.053 | 0.064 | 0.242 | 0.001 | 0.104 | 0.098 | 0.274 | 0.009 | 0.21 | 0.177 | 0.374 | -0.007 | 0.194 | 0.214 | 0.562 | 0.125 | 0.274 | 0.36 | 0.625 | 0.178 | 0.284 | 0.256 |
WPA (Winst Per Aandeel)
| -0.018 | -0.026 | -0.044 | -0.089 | -0.038 | -0.04 | 0.002 | -0.085 | -0.025 | -0.021 | -0.045 | -0.33 | -0.016 | -0.025 | -0.029 | 0.07 | -0.021 | 0.002 | -0.022 | 0.005 | 0.034 | 0.005 | -0.037 | 0.045 | 0.003 | 0.024 | -0.023 | -0.007 | 0.024 | 0.005 | 0.01 | 0.044 | 0.051 | 0.013 | 0.009 | 0.047 | 0.045 | 0.008 | 0.007 | 0.036 | 0.001 | 0.002 | 0.002 | 0.03 | 0 | 0.005 | 0.003 | 0.014 | 0 | 0.009 | 0.007 | 0.02 | -0 | 0.007 | 0.006 | 0.033 | 0.004 | 0.009 | 0.012 | 0.038 | 0.006 | 0.012 | 0.007 |
Verwaterde WPA
| -0.018 | -0.026 | -0.044 | -0.089 | -0.038 | -0.04 | 0.002 | -0.085 | -0.025 | -0.021 | -0.045 | -0.33 | -0.016 | -0.025 | -0.029 | 0.07 | -0.021 | 0.002 | -0.022 | 0.005 | 0.034 | 0.005 | -0.037 | 0.045 | 0.003 | 0.024 | -0.023 | -0.007 | 0.024 | 0.005 | 0.01 | 0.044 | 0.051 | 0.013 | 0.009 | 0.046 | 0.045 | 0.008 | 0.007 | 0.035 | 0.001 | 0.002 | 0.002 | 0.03 | 0 | 0.005 | 0.003 | 0.014 | 0 | 0.009 | 0.007 | 0.02 | -0 | 0.007 | 0.006 | 0.033 | 0.004 | 0.009 | 0.012 | 0.038 | 0.006 | 0.012 | 0.007 |
EBITDA
| -1.898 | 0.289 | -25.909 | -46.641 | -23.454 | -23.711 | 5.992 | -19.519 | -11.943 | -10.098 | -22.605 | -67.448 | 1.663 | -12.792 | -16.587 | 56.776 | -4.828 | 14.535 | -1.409 | 11.148 | 40.738 | 15.14 | -20.607 | -13.259 | 14.893 | 18.892 | 16.272 | -16.557 | 37.598 | 14.585 | 8.393 | 23.242 | 57.323 | 13.368 | 12.078 | 27.017 | 46.057 | 9.086 | 4.597 | 28.702 | -1.575 | -0.701 | -1.269 | 6.199 | -1.807 | 0.187 | -1.536 | 3.923 | -2.598 | 2.585 | -0.937 | 20.449 | -0.764 | 7.439 | 3.205 | 23.358 | 3.796 | 10.814 | 3.233 | 21.683 | 3.774 | 4.626 | 2.969 |
EBITDA ratio
| -0.009 | 0.001 | -0.124 | -0.184 | -0.099 | -0.094 | 0.022 | -0.058 | -0.043 | -0.04 | -0.091 | -0.236 | 0.006 | -0.041 | -0.054 | 0.135 | -0.013 | 0.044 | -0.005 | 0.033 | 0.134 | 0.053 | -0.081 | -0.042 | 0.043 | 0.053 | 0.058 | -0.047 | 0.118 | 0.056 | 0.039 | 0.08 | 0.206 | 0.063 | 0.076 | 0.124 | 0.257 | 0.07 | 0.05 | 0.241 | -0.059 | -0.03 | -0.055 | 0.159 | -0.083 | 0.007 | -0.07 | 0.127 | -0.122 | 0.102 | -0.041 | 0.609 | -0.036 | 0.322 | 0.174 | 0.642 | 0.185 | 0.542 | 0.212 | 0.751 | 0.25 | 0.237 | 0.254 |