Chengdu Jiafaantai Education Technology Co.,Ltd. (300559.SZ) - Winst- en verliesrekening per kwartaal

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300559.SZ
Financiële Gegevens

15.8 (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	77.71	146.44	113.197	166.625	130.97	237.438	67.598	62.073	103.821	155.211	91.534	86.071	86.884	141.952	54.791	169.451	116.279	207.115	97.488	181.441	109.763	216.542	75.227	147.031	79.837	123.636	39.976	90.052	24.258	60.86	17.059	57.231	27.53	66.001	14.972	60.563
Kosten van de omzet Numbers are in millions	30.664	60.485	56.944	91.089	64.317	109.833	33.287	20.719	62.163	64.339	43.359	42.739	35.73	51.389	26.708	109.752	55.849	93.469	45.115	85.899	48.289	99.06	35.538	56.61	33.973	56.302	16.388	33.309	9.589	25.983	9.702	22.748	14.299	30.42	6.533	32.884
Brutowinst Numbers are in millions	47.045	85.955	56.252	75.536	66.653	127.606	34.311	41.354	41.658	90.872	48.174	43.332	51.155	90.563	28.082	59.699	60.43	113.647	52.373	95.543	61.474	117.482	39.688	90.422	45.863	67.334	23.588	56.743	14.669	34.877	7.357	34.483	13.231	35.58	8.439	27.678
Brutowinstmarge Numbers are in millions	0.605	0.587	0.497	0.453	0.509	0.537	0.508	0.666	0.401	0.585	0.526	0.503	0.589	0.638	0.513	0.352	0.52	0.549	0.537	0.527	0.56	0.543	0.528	0.615	0.574	0.545	0.59	0.63	0.605	0.573	0.431	0.603	0.481	0.539	0.564	0.457
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.145	11.293	11.962	12.679	10.376	10.796	10.808	11.802	11.096	10.336	9.716	14.189	8.959	9.111	9.412	16.061	8.291	6.367	5.984	13.257	6.326	9.995	5.801	9.872	8.532	24.827	6.925	33.106	4.714	9.393	0	13.066	0	6.055	0	11.306
Algemene en administratieve kosten Numbers are in millions	41.956	0.815	21.545	-15.659	32.233	-0.432	11.166	-18.88	19.188	-1.069	8.828	-10.31	17.123	-1.292	8.123	-12.14	8.084	-1.627	8.275	-10.009	8.676	-0.761	9.445	-4.212	8.873	-5.407	13.761	-17.486	7.662	-3.442	5.424	-11.154	4.77	-2.998	4.277	-7.851
Verkoop- en marketingkosten Numbers are in millions	40.544	18.671	18.12	28.456	17.301	17.116	15.531	22.441	15.805	13.146	14.62	22.357	11.769	11.28	12.638	20.883	8.701	10.076	6.516	22.785	8.249	11.223	9.138	16.804	8.35	10.153	6.332	7.217	3.722	6.257	3.371	5.766	3.125	4.569	2.659	6.169
Verkoop-, algemene en administratieve kosten Numbers are in millions	82.501	19.486	44.076	55.292	49.534	16.684	26.698	3.561	34.993	12.077	23.448	12.047	28.892	9.988	20.761	8.742	16.785	8.448	14.791	12.775	16.926	10.462	18.583	12.593	17.224	4.746	20.093	-10.269	11.385	2.814	8.795	-5.388	7.895	1.57	6.936	-1.682
Overige kosten Numbers are in millions	-45.494	-0.146	-0.001	-0.007	-0.001	-0.03	-0.001	-0	0.019	-0	-0.236	-0	-0.11	-0.164	-0.1	-0.303	-0.093	-0.182	-1.027	-0.086	-0.05	0	0	0	0	0	0	-0.269	4.098	-5.026	0.1	2.676	5.735	-0.451	4.148	5.566
Bedrijfskosten Numbers are in millions	47.152	51.131	56.039	67.97	38.391	36.096	33.597	45.544	31.548	32.86	26.766	40.558	21.852	26.845	30.059	25.473	14.766	26.056	17.342	35.152	6.711	32.304	17.111	34.791	19.45	24.386	16.069	15.982	7.677	12.811	8.935	14.808	8.227	10.778	7.078	17.356
Bedrijfsresultaat Numbers are in millions	-0.326	44.492	0.214	7.566	33.232	95.906	-0.04	-23.43	18.29	53.464	15.002	-16.52	36.448	61.654	-3.227	31.53	55.275	88.579	31.632	64.067	63.198	86.758	17.724	58.328	30.189	45.469	7.665	43.103	13.031	23.083	1.649	20.493	4.916	23.394	2.094	10.496
Bedrijfsresultaat ratio Numbers are in millions	-0.004	0.304	0.002	0.045	0.254	0.404	-0.001	-0.377	0.176	0.344	0.164	-0.192	0.419	0.434	-0.059	0.186	0.475	0.428	0.324	0.353	0.576	0.401	0.236	0.397	0.378	0.368	0.192	0.479	0.537	0.379	0.097	0.358	0.179	0.354	0.14	0.173
Totaal overige inkomsten en kosten netto Numbers are in millions	3.991	-0.146	3.168	2.398	-0.001	-0.03	-0.001	-0	0.019	-0	-0.236	-0	-0.11	-0.164	-0.1	-0.303	-0.093	-0.182	-1.027	-0.086	-0.05	0.083	0	-0.001	0	0	0	-0.269	4.098	0.05	0.1	4.195	5.735	0.383	4.148	7.518
Inkomen voor belasting Numbers are in millions	3.665	44.346	5.721	9.964	33.231	95.876	-0.041	-23.43	18.309	53.464	14.766	-16.52	36.337	61.49	-3.327	31.227	55.182	88.397	30.605	63.98	63.148	86.841	17.724	58.327	30.189	45.469	7.665	42.834	17.129	23.133	1.749	24.688	10.651	23.777	6.242	18.014
Inkomen voor belasting ratio Numbers are in millions	0.047	0.303	0.051	0.06	0.254	0.404	-0.001	-0.377	0.176	0.344	0.161	-0.192	0.418	0.433	-0.061	0.184	0.475	0.427	0.314	0.353	0.575	0.401	0.236	0.397	0.378	0.368	0.192	0.476	0.706	0.38	0.103	0.431	0.387	0.36	0.417	0.297
Belastingkosten Numbers are in millions	-2.016	7.662	-1.646	-3.739	5.497	10.211	-2.799	4.716	-0.164	0.1	0.86	-2.53	4.443	9.159	-5.557	-4.504	2.297	-0.187	3.831	4.561	3.609	7.036	2.505	4.611	2.759	3.768	-0.019	5.971	0.983	1.395	-0.014	2.801	0.414	0.097	0.27	1.738
Nettowinst Numbers are in millions	7.509	36.222	6.525	15.196	27.602	84.756	3.484	-20.568	19.54	54.851	15.128	-9.209	32.356	54.594	4.893	37.716	54.409	90.844	27.383	49.84	59.504	80.037	15.652	46.787	27.867	41.831	7.435	33.493	16.146	21.739	1.763	21.887	10.237	23.68	5.972	16.276
Nettowinstmarge Numbers are in millions	0.097	0.247	0.058	0.091	0.211	0.357	0.052	-0.331	0.188	0.353	0.165	-0.107	0.372	0.385	0.089	0.223	0.468	0.439	0.281	0.275	0.542	0.37	0.208	0.318	0.349	0.338	0.186	0.372	0.666	0.357	0.103	0.382	0.372	0.359	0.399	0.269
WPA (Winst Per Aandeel) Numbers are in millions	0.019	0.091	0.016	0.038	0.07	0.21	0.009	-0.053	0.05	0.14	0.039	-0.024	0.083	0.14	0.012	0.096	0.14	0.23	0.069	0.12	0.15	0.2	0.039	0.12	0.07	0.1	0.019	0.089	0.042	0.057	0.005	0.062	0.035	0.081	0.021	0.055
Verwaterde WPA Numbers are in millions	0.019	0.091	0.016	0.038	0.07	0.21	0.009	-0.053	0.05	0.14	0.038	-0.024	0.083	0.14	0.012	0.096	0.14	0.23	0.069	0.12	0.15	0.2	0.039	0.12	0.07	0.1	0.019	0.089	0.042	0.057	0.005	0.062	0.035	0.081	0.021	0.055
EBITDA Numbers are in millions	3.669	44.346	12.795	16.966	40.542	102.467	3.645	-18.513	24.723	61.257	23.294	-12.311	40.388	65.41	1.478	34.226	58.026	85.723	35.031	60.39	65.227	88.996	22.577	55.63	26.413	45.615	8.749	40.762	6.993	22.066	-1.578	19.675	5.49	24.802	1.36	10.322
EBITDA ratio Numbers are in millions	0.047	0.249	0.069	0.087	0.252	0.402	0.054	0.029	0.133	0.381	0.237	0.221	0.36	0.456	0.017	0.278	0.383	0.414	0.413	0.365	0.475	0.377	0.383	0.392	0.332	0.405	0.22	0.47	0.227	0.39	-0.143	0.336	0.196	0.4	0.085	0.171

Chengdu Jiafaantai Education Technology Co.,Ltd.

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