Hangzhou Jizhi Mechatronic Co., Ltd. (300553.SZ) - Winst- en verliesrekening per kwartaal

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300553.SZ
Financiële Gegevens

41.1 (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
Omzet Numbers are in millions	58.589	54.75	50.772	70.154	50.541	61.377	72.477	90.766	51.411	49.899	44.835	75.584	49.463	64.08	36.479	57.015	43.396	46.941	17.296	53.474	36.014	43.606	33.231	34.029	36.825	40.488	28.88	33.336	28.571	34.414	18.852	23.69	24.07	34.361	18.029	24.333
Kosten van de omzet Numbers are in millions	30.716	33.825	29.544	41.641	27.592	33.931	41.277	55.727	25.586	30.161	24.621	42.55	28.807	33.523	22.08	31.656	22.48	27.001	10.241	27.527	18.695	23.225	19.456	17.863	18.29	20.54	16.068	16.905	13.149	15.646	8.575	11.01	10.253	15.233	8.121	10.622
Brutowinst Numbers are in millions	27.872	20.925	21.229	28.514	22.949	27.446	31.201	35.039	25.826	19.739	20.214	33.034	20.656	30.556	14.399	25.359	20.916	19.94	7.055	25.947	17.319	20.382	13.775	16.166	18.536	19.948	12.813	16.431	15.421	18.768	10.277	12.68	13.817	19.129	9.908	13.711
Brutowinstmarge Numbers are in millions	0.476	0.382	0.418	0.406	0.454	0.447	0.43	0.386	0.502	0.396	0.451	0.437	0.418	0.477	0.395	0.445	0.482	0.425	0.408	0.485	0.481	0.467	0.415	0.475	0.503	0.493	0.444	0.493	0.54	0.545	0.545	0.535	0.574	0.557	0.55	0.563
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.185	7.606	8.951	13.244	7.892	8.178	8.256	11.443	6.95	5.298	4.721	9.182	5.566	5.265	4.045	10.231	9.215	4.188	3.813	7.605	3.625	3.329	3.395	8.836	2.507	2.727	2.951	6.198	3.589	4.741	0	9.847	0	4.441	0	9.879
Algemene en administratieve kosten Numbers are in millions	13.555	1.352	7.509	-12.419	13.738	1.324	6.678	-8.293	12.371	-0.28	5.966	-8.422	11.5	0.42	4.119	-5.393	4.466	-0.485	3.779	-8.771	6.324	0.331	4.534	-8.176	5.236	-3.573	7.425	-11.863	8.237	-0.749	3.614	-7.234	3.31	-1.441	3.115	-10.162
Verkoop- en marketingkosten Numbers are in millions	17.321	7.919	7.296	13.542	9.125	9.258	7.307	10.873	9.489	7.247	6.509	14.453	7.783	7.659	5.484	11.664	6.338	5.268	4.603	11.662	5.022	5.777	4.875	7.941	4.516	4.16	3.304	6.636	4.089	3.518	2.447	3.543	2.233	2.46	1.995	2.81
Verkoop-, algemene en administratieve kosten Numbers are in millions	30.877	15.417	14.805	21.209	22.863	10.581	13.985	2.581	21.86	6.967	12.475	6.032	19.284	8.079	9.603	6.27	10.804	4.783	8.383	2.891	11.346	6.109	9.409	-0.235	9.753	0.587	10.729	-5.227	12.326	2.769	6.061	-3.691	5.543	1.02	5.11	-7.352
Overige kosten Numbers are in millions	-17.964	-0.055	0.002	-2.702	0.003	0.003	0.004	0.026	0.05	0.062	0.421	-0.978	0.009	2.209	-0.002	7.229	0.26	0.137	-0.071	-0.271	-0.093	-0.143	0.343	-0.27	-0.013	0	0	1.585	0.585	-1.147	1.171	2.105	2.215	2.543	0.724	2.251
Bedrijfskosten Numbers are in millions	23.098	23.078	23.039	37.156	22.994	19.798	20.471	31.736	17.81	18.802	17.024	30.569	17.613	17.49	13.092	27.65	18.473	12.653	10.838	20.312	14.381	11.695	12.128	19.868	10.799	11.025	10.917	15.467	10.177	8.422	6.207	11.174	5.817	8.212	5.358	7.66
Bedrijfsresultaat Numbers are in millions	4.774	-2.153	0.359	-8.642	0.484	24.564	13.949	2.628	9.049	0.553	4.554	3.049	3.608	12.546	4.533	3.258	3.982	6.606	-1.871	5.053	3.563	9.402	2.642	-4.709	8.281	9.706	2.169	1.925	5.76	10.703	4.48	1.724	7.692	10.519	4.284	6.698
Bedrijfsresultaat ratio Numbers are in millions	0.081	-0.039	0.007	-0.123	0.01	0.4	0.192	0.029	0.176	0.011	0.102	0.04	0.073	0.196	0.124	0.057	0.092	0.141	-0.108	0.094	0.099	0.216	0.079	-0.138	0.225	0.24	0.075	0.058	0.202	0.311	0.238	0.073	0.32	0.306	0.238	0.275
Totaal overige inkomsten en kosten netto Numbers are in millions	0.007	-0.028	0.002	2.037	0.003	0.003	0.004	0.026	0.05	0.14	0.421	-0.042	0.009	2.209	-0.002	-0.259	0.364	-0.593	-0.071	-0.271	-0.093	-0.143	0.343	-0.27	-0.013	0.01	0	1.535	0.585	0.005	0.019	2.105	2.215	2.543	0.724	2.222
Inkomen voor belasting Numbers are in millions	4.781	3.008	0.361	-6.605	0.487	24.568	13.953	2.654	9.099	0.614	4.975	3.007	3.616	14.754	4.53	2.998	4.242	6.743	-1.942	4.782	3.471	9.259	2.984	-4.979	8.269	9.716	2.169	3.706	6.153	9.554	5.651	3.83	9.908	13.062	5.007	8.92
Inkomen voor belasting ratio Numbers are in millions	0.082	0.055	0.007	-0.094	0.01	0.4	0.193	0.029	0.177	0.012	0.111	0.04	0.073	0.23	0.124	0.053	0.098	0.144	-0.112	0.089	0.096	0.212	0.09	-0.146	0.225	0.24	0.075	0.111	0.215	0.278	0.3	0.162	0.412	0.38	0.278	0.367
Belastingkosten Numbers are in millions	1.418	1.119	0.707	-3.244	-0.356	2.99	2.894	-1.869	0.078	0.478	0.989	-1.114	-0.046	2.336	0.961	-0.418	1.483	0.547	0.249	-0.069	0.545	1.5	0.886	-0.594	1.556	1.587	0.641	0.248	1.293	1.324	0.878	0.253	1.608	1.893	0.765	1.099
Nettowinst Numbers are in millions	5.937	4.847	2.84	-1.234	1.9	22.683	9.385	4.842	8.809	1.453	3.454	2.949	4.309	13.377	4.113	4.291	3.081	6.616	-1.257	5.374	4.29	8.461	2.731	-1.779	7.366	8.557	2.227	4.179	4.86	8.229	4.773	3.577	8.3	11.17	4.242	7.82
Nettowinstmarge Numbers are in millions	0.101	0.089	0.056	-0.018	0.038	0.37	0.129	0.053	0.171	0.029	0.077	0.039	0.087	0.209	0.113	0.075	0.071	0.141	-0.073	0.1	0.119	0.194	0.082	-0.052	0.2	0.211	0.077	0.125	0.17	0.239	0.253	0.151	0.345	0.325	0.235	0.321
WPA (Winst Per Aandeel) Numbers are in millions	0.073	0.06	0.04	-0.015	0.023	0.28	0.12	0.06	0.11	0.022	0.055	0.047	0.069	0.21	0.069	0.069	0.046	0.092	-0.023	0.085	0.069	0.13	0.046	-0.028	0.12	0.12	0.039	0.067	0.078	0.13	0.077	0.062	0.18	0.24	0.092	0.16
Verwaterde WPA Numbers are in millions	0.073	0.06	0.04	-0.015	0.023	0.28	0.12	0.06	0.11	0.022	0.054	0.047	0.069	0.21	0.069	0.069	0.046	0.092	-0.023	0.085	0.069	0.13	0.046	-0.028	0.12	0.12	0.039	0.067	0.078	0.13	0.077	0.062	0.18	0.24	0.092	0.16
EBITDA Numbers are in millions	4.935	6.598	3.944	-5.216	4.014	27.429	14.068	5.684	9.217	3.996	7.815	6.705	7.395	10.631	4.53	5.58	6.716	8.584	0.265	4.493	6.563	10.596	4.592	-5.373	8.326	9.572	1.896	1.182	5.608	10.346	5.222	1.507	8	10.917	5.053	4.928
EBITDA ratio Numbers are in millions	0.084	0.025	0.006	-0.074	0.046	0.17	0.19	0.076	0.179	0.04	0.09	0.02	0.167	0.166	0.084	0.086	0.017	0.216	-0.322	0.059	0.118	0.255	0.045	-0.093	0.245	0.236	0.061	0.035	0.196	0.327	0.236	0.068	0.354	0.335	0.28	0.257

Hangzhou Jizhi Mechatronic Co., Ltd.

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SZSE:300553.SZ