Broadex Technologies Co., Ltd. (300548.SZ) - Winst- en verliesrekening per kwartaal

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300548.SZ
Financiële Gegevens

25.16 (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
Omzet Numbers are in millions	481.322	435.763	312.849	861.124	182.414	238.401	393.449	674.374	382.237	328.314	300.081	329.651	308.681	284.331	231.474	207.552	231.235	208.314	129.602	147.297	77.118	98.719	84.038	80.358	76.657	45.627	72.474	90.778	75.068	95.003	88.388	88.291	78.745	71.742	78.853	65.142	74.566	48.777	48.777
Kosten van de omzet Numbers are in millions	348.917	338.975	256.864	648.043	156.136	207.871	337.523	551.668	304.523	269.637	241.836	252.084	239.096	227.962	170.369	140.983	169.492	156.111	110.476	123.881	58.67	78.556	65.177	57.541	54.926	31.144	50.46	60.499	49.571	61.145	55.582	54.685	47.227	45.074	48.716	40.099	50.875	31.243	31.243
Brutowinst Numbers are in millions	132.406	96.788	55.985	213.081	26.278	30.53	55.926	122.706	77.714	58.677	58.245	77.567	69.585	56.369	61.105	66.569	61.744	52.202	19.127	23.416	18.448	20.163	18.861	22.817	21.731	14.484	22.014	30.279	25.496	33.858	32.806	33.605	31.518	26.667	30.136	25.044	23.69	17.534	17.534
Brutowinstmarge Numbers are in millions	0.275	0.222	0.179	0.247	0.144	0.128	0.142	0.182	0.203	0.179	0.194	0.235	0.225	0.198	0.264	0.321	0.267	0.251	0.148	0.159	0.239	0.204	0.224	0.284	0.283	0.317	0.304	0.334	0.34	0.356	0.371	0.381	0.4	0.372	0.382	0.384	0.318	0.359	0.359
Onderzoek- en ontwikkelingskosten Numbers are in millions	30.49	23.603	28.536	73.143	14.192	14.463	19.66	36.213	20.49	14.822	14.016	17.393	15.59	14.951	14.311	15.203	17.458	11.961	9.307	8.962	10.056	8.954	9.429	7.587	4.408	3.549	4.141	3.914	4.896	10.693	0	18.814	0	7.907	0	13.393	0	2.938	2.938
Algemene en administratieve kosten Numbers are in millions	46.569	11.995	24.182	-7.927	31.489	-7.703	12.776	29.82	34.285	-7.898	11.049	-13.68	18.381	-1.291	7.765	-16.621	9.858	-2.696	7.233	-19.757	11.391	3.028	8.881	-5.368	4.575	-3.035	8.605	-20.854	9.297	-5.493	9.852	-17.022	7.956	-4.408	8.963	-13.971	7.663	6.671	6.671
Verkoop- en marketingkosten Numbers are in millions	23.765	10.807	9.059	38	1.595	1.287	1.502	17.289	2.709	1.816	1.498	2.23	3.006	2.565	2.008	3.881	3.953	2.721	1.744	1.587	1.835	1.563	1.483	1.162	1.356	0.853	0.531	0.987	0.852	0.991	1.094	1.315	0.864	0.893	0.859	1.062	0.744	0.903	0.903
Verkoop-, algemene en administratieve kosten Numbers are in millions	70.334	36.076	33.241	30.073	33.083	-6.417	14.279	48.817	36.994	-6.082	12.547	-11.45	21.387	1.274	9.773	-12.74	13.811	0.025	8.977	-18.17	13.227	4.591	10.363	-4.206	5.931	-2.182	9.136	-19.868	10.149	-4.503	10.945	-15.707	8.821	-3.514	9.821	-12.908	8.407	9.536	9.536
Overige kosten Numbers are in millions	-30.425	-7.009	-0.762	-8.671	0	-1.047	-0	-59.554	0	0.018	0	1.538	-0.014	7.773	0.078	-0.749	-0.061	0.005	-0.011	2.4	0.009	0.009	0.016	-1.509	0.068	3.816	0.628	-0.835	0.25	2.89	3.03	3.666	1.839	3.654	0.849	2.336	1.021	0	0
Bedrijfskosten Numbers are in millions	70.399	66.688	59.733	166.085	29.25	24.344	31.503	25.477	33.571	23.366	22.623	29.776	24.666	23.217	20.085	26.786	25.253	22.206	17.523	16.188	22.108	19.758	15.995	10.232	9.533	9.544	8.185	8.791	9.762	10.767	11.396	19.854	9.451	11.375	10.721	10.67	8.665	8.447	8.447
Bedrijfsresultaat Numbers are in millions	62.007	30.1	10.324	-16.198	-21.672	120.98	42.171	97.23	55.581	42.741	38.829	52.055	47.586	32.407	42.42	32.882	35.063	27.444	2.952	1.123	1.627	3.347	3.069	-49.528	17.56	12.769	16.269	23.683	20.717	21.337	22.651	14.17	22.577	13.91	18.805	12.779	16.428	7.614	7.614
Bedrijfsresultaat ratio Numbers are in millions	0.129	0.069	0.033	-0.019	-0.119	0.507	0.107	0.144	0.145	0.13	0.129	0.158	0.154	0.114	0.183	0.158	0.152	0.132	0.023	0.008	0.021	0.034	0.037	-0.616	0.229	0.28	0.224	0.261	0.276	0.225	0.256	0.16	0.287	0.194	0.238	0.196	0.22	0.156	0.156
Totaal overige inkomsten en kosten netto Numbers are in millions	0.073	-0.093	0	-8.671	0	-19.813	-0	0.164	0	0.018	0	1.359	-0.014	7.773	0.078	-0.749	-0.029	0.005	-0.011	0.002	0.009	0.009	0.016	-1.509	0.068	3.816	0.628	-0.627	0.25	3.022	3.028	3.678	1.265	3.654	0.849	1.1	1.006	1.501	1.501
Inkomen voor belasting Numbers are in millions	62.081	41.524	10.324	-24.869	-21.672	120.98	42.171	97.393	55.582	42.759	38.829	53.414	47.572	40.18	42.498	32.134	35.001	27.45	2.94	1.125	1.636	3.356	3.085	-51.037	17.629	16.586	16.898	23.056	20.967	24.021	25.678	17.836	23.842	17.564	19.654	13.878	17.434	9.828	9.828
Inkomen voor belasting ratio Numbers are in millions	0.129	0.095	0.033	-0.029	-0.119	0.507	0.107	0.144	0.145	0.13	0.129	0.162	0.154	0.141	0.184	0.155	0.151	0.132	0.023	0.008	0.021	0.034	0.037	-0.635	0.23	0.364	0.233	0.254	0.279	0.253	0.291	0.202	0.303	0.245	0.249	0.213	0.234	0.201	0.201
Belastingkosten Numbers are in millions	-1.112	-2.137	-2.644	-16.804	-2.204	15.978	5.563	11.02	6.037	4.131	2.904	6.411	5.661	2.164	7.018	1.546	3.903	3.423	0.193	0.867	0.204	0.665	-0.318	-8.557	1.933	1.513	2.855	1.643	4.594	2.122	5.563	1.789	3.985	2.538	2.678	2.162	2.022	1.424	1.424
Nettowinst Numbers are in millions	23.725	13.747	0.028	-40.672	-19.467	105.002	42.042	77	49.545	38.628	35.925	47.004	41.911	38.016	35.48	30.587	31.098	24.026	2.747	0.258	1.432	2.691	3.403	-42.48	15.695	15.073	14.043	21.413	16.373	21.899	20.116	16.047	19.857	15.026	16.976	11.716	15.412	8.404	8.404
Nettowinstmarge Numbers are in millions	0.049	0.032	0	-0.047	-0.107	0.44	0.107	0.114	0.13	0.118	0.12	0.143	0.136	0.134	0.153	0.147	0.134	0.115	0.021	0.002	0.019	0.027	0.04	-0.529	0.205	0.33	0.194	0.236	0.218	0.231	0.228	0.182	0.252	0.209	0.215	0.18	0.207	0.172	0.172
WPA (Winst Per Aandeel) Numbers are in millions	0.083	0.05	0	-0.14	-0.068	0.4	0.14	0.29	0.19	0.15	0.14	0.18	0.16	0.15	0.16	0.13	0.14	0.1	0.013	0.001	0.007	0.012	0.015	-0.2	0.07	0.067	0.063	0.096	0.074	0.1	0.089	0.071	0.12	0.092	0.1	0.07	0.092	0.05	0.05
Verwaterde WPA Numbers are in millions	0.083	0.05	0	-0.14	-0.068	0.39	0.14	0.29	0.19	0.15	0.14	0.18	0.16	0.15	0.15	0.13	0.14	0.1	0.013	0.001	0.007	0.012	0.015	-0.2	0.07	0.067	0.063	0.096	0.074	0.1	0.089	0.071	0.12	0.092	0.1	0.07	0.092	0.05	0.05
EBITDA Numbers are in millions	65.785	62.209	29.844	17.455	-21.213	121.325	40.391	40.462	56.186	43.15	46.712	53.724	55.142	47.11	49.412	38.625	36.065	32.393	7.884	7.228	0.864	7.473	2.866	12.585	12.197	4.939	13.829	21.488	15.734	27.812	22.334	13.751	23.661	17.237	19.947	14.374	15.025	9.7	9.7
EBITDA ratio Numbers are in millions	0.137	0.108	0.02	0.02	-0.149	0.5	0.103	0.06	0.147	0.131	0.13	0.172	0.157	0.151	0.182	0.189	0.16	0.155	0.02	0.107	-0.064	0.018	0.033	0.949	0.161	0.072	0.146	0.208	0.154	0.269	0.243	0.162	0.3	0.24	0.253	0.273	0.2	0.199	0.199

Broadex Technologies Co., Ltd.

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