Beijing VRV Software Corporation Limited
SZSE:300352.SZ
5.15 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 682.716 | 542.862 | 675.154 | 640.823 | 721.982 | 572.4 | 514.853 | 492.3 | 470.015 | 262.734 | 228.205 | 189.958 | 126.951 | 91.686 | 69.017 |
| Kosten van de omzet
| 172.292 | 233.119 | 275.389 | 207.453 | 256.992 | 154.827 | 162.856 | 182.59 | 214.467 | 31.705 | 47.02 | 22.8 | 12.824 | 4.197 | 5.497 |
| Brutowinst
| 510.424 | 309.743 | 399.765 | 433.37 | 464.99 | 417.573 | 351.997 | 309.71 | 255.548 | 231.028 | 181.185 | 167.158 | 114.126 | 87.489 | 63.52 |
| Brutowinstmarge
| 0.748 | 0.571 | 0.592 | 0.676 | 0.644 | 0.73 | 0.684 | 0.629 | 0.544 | 0.879 | 0.794 | 0.88 | 0.899 | 0.954 | 0.92 |
| Onderzoek- en ontwikkelingskosten
| 159.049 | 140.511 | 151.392 | 111.021 | 93.667 | 71.928 | 59.908 | 52.472 | 42.183 | 39.788 | 37.862 | 21.948 | 14.312 | 8.89 | 7.229 |
| Algemene en administratieve kosten
| 93.263 | 78.47 | 68.25 | 37.031 | 48.879 | -6.027 | 31.799 | 27.477 | 27.014 | 25.337 | 9.974 | 13.315 | 7.863 | 6.255 | 2.933 |
| Verkoop- en marketingkosten
| 174.531 | 169.279 | 187.093 | 151.196 | 142.533 | 105.256 | 101.299 | 89.353 | 76.014 | 66.353 | 56.976 | 52.514 | 37.592 | 33.241 | 29.552 |
| Verkoop-, algemene en administratieve kosten
| 267.794 | 247.749 | 255.343 | 188.227 | 191.412 | 99.229 | 133.097 | 116.83 | 103.028 | 91.69 | 66.949 | 65.83 | 45.455 | 39.496 | 32.485 |
| Overige kosten
| -0.597 | 22.441 | 8.781 | 19.799 | 38.995 | -0.633 | -0.681 | 17.836 | 21.029 | 0.683 | 11.183 | 10.039 | 12.675 | 18.661 | 8.243 |
| Bedrijfskosten
| 463.141 | 410.7 | 415.515 | 319.047 | 324.074 | 249.123 | 222.923 | 212.735 | 176.184 | 152.273 | 126.438 | 104.45 | 74.703 | 59.863 | 47.994 |
| Bedrijfsresultaat
| 0.917 | -100.957 | -27.965 | 121.744 | 144.396 | 89.652 | 98.479 | 68.435 | 56.741 | 64.367 | 49.285 | 58.005 | 37.016 | 26.282 | 16.902 |
| Bedrijfsresultaat ratio
| 0.001 | -0.186 | -0.041 | 0.19 | 0.2 | 0.157 | 0.191 | 0.139 | 0.121 | 0.245 | 0.216 | 0.305 | 0.292 | 0.287 | 0.245 |
| Totaal overige inkomsten en kosten netto
| -0.597 | -134.351 | -508.224 | -110.595 | -128.666 | -0.633 | -0.681 | 17.824 | 20.949 | 9.786 | 18.584 | 10.039 | 12.674 | 18.981 | 8.236 |
| Inkomen voor belasting
| 0.32 | -235.308 | -536.189 | 11.149 | 15.73 | 89.018 | 97.798 | 86.26 | 77.69 | 74.153 | 67.869 | 68.044 | 49.69 | 45.263 | 25.138 |
| Inkomen voor belasting ratio
| 0 | -0.433 | -0.794 | 0.017 | 0.022 | 0.156 | 0.19 | 0.175 | 0.165 | 0.282 | 0.297 | 0.358 | 0.391 | 0.494 | 0.364 |
| Belastingkosten
| -4.531 | -46.83 | -88.003 | -7.75 | -4.507 | 3.663 | 7.454 | 6.024 | 6.971 | 6.159 | 0.077 | 7.937 | 4.921 | 4.979 | 2.576 |
| Nettowinst
| 6.586 | -188.478 | -448.186 | 18.899 | 22.384 | 85.94 | 91.452 | 80.347 | 70.72 | 67.994 | 67.791 | 60.108 | 44.77 | 40.284 | 22.562 |
| Nettowinstmarge
| 0.01 | -0.347 | -0.664 | 0.029 | 0.031 | 0.15 | 0.178 | 0.163 | 0.15 | 0.259 | 0.297 | 0.316 | 0.353 | 0.439 | 0.327 |
| WPA (Winst Per Aandeel)
| 0.005 | -0.13 | -0.31 | 0.013 | 0.015 | 0.059 | 0.061 | 0.062 | 0.056 | 0.053 | 0.11 | 0.047 | 0.047 | 0.043 | 0.034 |
| Verwaterde WPA
| 0.005 | -0.13 | -0.31 | 0.013 | 0.015 | 0.059 | 0.061 | 0.062 | 0.056 | 0.053 | 0.11 | 0.047 | 0.047 | 0.043 | 0.034 |
| EBITDA
| 106.096 | -34.73 | 22.088 | 162.257 | 172.868 | 202.464 | 170.269 | 142.282 | 117.12 | 107.198 | 71.706 | 79.282 | 56.107 | 49.813 | 26.538 |
| EBITDA ratio
| 0.155 | -0.064 | 0.033 | 0.253 | 0.239 | 0.354 | 0.331 | 0.289 | 0.249 | 0.408 | 0.314 | 0.417 | 0.442 | 0.543 | 0.385 |