Xi'an ChenXi Aviation Technology Corp., Ltd. (300581.SZ) - Winst- en verliesrekening per kwartaal

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300581.SZ
Financiële Gegevens

10.63 (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	2014 Q2	2014 Q1
Omzet Numbers are in millions	58.521	10.962	1.322	136.3	22.206	44.687	30.157	116.168	34.188	58.834	23.893	81.764	29.769	60.22	52.423	151.36	82.984	13.744	22.669	98.516	58.124	58.082	23.961	89.964	31.086	35.53	17.424	63.654	29.617	49.893	34.777	88.869	27.596	57.905	29.304	89.177	24.975	45.083	45.083
Kosten van de omzet Numbers are in millions	36.884	6.907	0.687	75.465	13.753	29.416	18.309	69.788	18.629	41.188	14.446	49.753	17.164	38.22	26.203	79.078	47.375	9.617	13.205	55.035	32.975	32.969	12.648	52.551	17.279	20.535	7.279	26.419	16.185	25.673	17.399	42.11	16.199	27.746	16.336	45.384	13.356	21.553	21.553
Brutowinst Numbers are in millions	21.637	4.056	0.635	60.835	8.453	15.271	11.849	46.379	15.559	17.646	9.447	32.011	12.605	22.001	26.22	72.281	35.61	4.127	9.464	43.481	25.15	25.113	11.313	37.413	13.806	14.995	10.145	37.235	13.432	24.221	17.378	46.758	11.396	30.16	12.969	43.793	11.619	23.531	23.531
Brutowinstmarge Numbers are in millions	0.37	0.37	0.48	0.446	0.381	0.342	0.393	0.399	0.455	0.3	0.395	0.392	0.423	0.365	0.5	0.478	0.429	0.3	0.417	0.441	0.433	0.432	0.472	0.416	0.444	0.422	0.582	0.585	0.454	0.485	0.5	0.526	0.413	0.521	0.443	0.491	0.465	0.522	0.522
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.794	5.971	4.335	0.546	5.401	10.063	6.284	6.406	5.717	10.297	4.538	10.777	4.018	6.971	4.235	13.816	-0.086	8.113	3.94	13.079	7.543	3.703	2.607	-1.247	1.544	5.872	2.093	8.548	2.036	1.262	0	10.332	0	4.899	0	0	0	1.953	1.953
Algemene en administratieve kosten Numbers are in millions	16.428	-2.114	5.763	-13.449	18.531	-2.603	6.597	9.165	16.256	-2.624	5.816	-11.969	15.675	-2.34	6.559	-6.641	5.44	-0.609	3.795	-7.029	3.92	-0.782	3.576	-8.166	3.97	-4.431	6.642	-13.476	6.943	-2.338	6.25	-14.78	6.471	-4.706	7.633	-14.185	6.155	6.015	6.015
Verkoop- en marketingkosten Numbers are in millions	1.444	0.665	0.517	0.556	0.67	1.214	0.294	0.329	0.552	1.161	0.528	1.135	0.584	0.822	1.005	1.262	0.582	0.654	0.337	0.622	0.563	0.765	0.485	0.849	0.205	0.283	0.152	0.437	0.355	0.199	0.478	0.349	0.227	0.296	0.155	0.196	0.309	0.354	0.354
Verkoop-, algemene en administratieve kosten Numbers are in millions	17.872	9.565	6.28	-12.893	19.201	-1.389	6.891	4.707	16.808	-1.464	6.344	-10.834	16.258	-1.518	7.565	-5.379	6.022	0.045	4.132	-6.408	4.483	-0.017	4.062	-7.316	4.175	-4.148	6.794	-13.039	7.298	-2.139	6.728	-14.431	6.699	-4.41	7.788	-13.989	6.464	7.418	7.418
Overige kosten Numbers are in millions	-0.069	0.058	0	-0	-0.037	0	0	0	0.256	0	0	-0.602	0.397	0	0	-0.043	0	-0.144	0.012	0	0	0	7.363	3.748	3.682	-0	-0	-2.487	1.4	0.396	0.471	0.591	0.995	0.232	0	0.653	0.02	0	0
Bedrijfskosten Numbers are in millions	22.596	15.536	10.868	6.819	13.597	20.846	12.975	10.143	11.973	19.099	-8.031	20.664	10.152	15.994	8.926	26.839	2.635	1.257	8.328	22.631	12.167	11.205	6.661	6.878	-15.979	7.62	7.189	8.643	7.809	7.831	7.22	12.453	7.091	8.876	8.092	11.044	6.766	8.344	8.344
Bedrijfsresultaat Numbers are in millions	-0.959	-11.48	-15.956	43.608	-10.711	-16.53	-9.285	13.315	-2.637	-2.302	7.209	18.557	2.294	6.289	1.727	45.137	29.446	6.069	-11.012	23.838	12.876	16.334	-4.97	35.248	29.54	7.411	-2.294	33.376	5.941	16.295	2.891	36.48	3.259	16.731	5.632	33.013	8.66	15.142	15.142
Bedrijfsresultaat ratio Numbers are in millions	-0.016	-1.047	-12.069	0.32	-0.482	-0.37	-0.308	0.115	-0.077	-0.039	0.302	0.227	0.077	0.104	0.033	0.298	0.355	0.442	-0.486	0.242	0.222	0.281	-0.207	0.392	0.95	0.209	-0.132	0.524	0.201	0.327	0.083	0.41	0.118	0.289	0.192	0.37	0.347	0.336	0.336
Totaal overige inkomsten en kosten netto Numbers are in millions	-0	0.784	0	-0	-0.037	-0.003	0.757	23.028	0.655	0.138	0.049	-0	0	-0	0	19.024	0	0.101	0.012	0	0.178	1.113	7.363	6.754	3.437	6.879	-0	1.043	0.318	0.554	-7.267	4.471	-0.052	0.053	0.755	-0.022	0.02	-0.651	-0.651
Inkomen voor belasting Numbers are in millions	-0.96	-10.696	-15.955	43.608	-10.748	-16.533	-9.285	36.343	-2.638	-2.303	7.209	18.557	2.294	6.289	1.727	45.094	29.446	6.099	-11	23.838	12.876	16.334	2.393	38.996	33.223	7.411	-2.294	30.89	7.341	16.849	3.362	36.58	4.254	16.785	5.632	32.99	8.68	14.491	14.491
Inkomen voor belasting ratio Numbers are in millions	-0.016	-0.976	-12.069	0.32	-0.484	-0.37	-0.308	0.313	-0.077	-0.039	0.302	0.227	0.077	0.104	0.033	0.298	0.355	0.444	-0.485	0.242	0.222	0.281	0.1	0.433	1.069	0.209	-0.132	0.485	0.248	0.338	0.097	0.412	0.154	0.29	0.192	0.37	0.348	0.321	0.321
Belastingkosten Numbers are in millions	-1.498	-0.369	-0.899	5.223	-0.908	-2.137	-0.89	4.129	-0.998	-1.007	0.807	1.92	-0.011	0.065	0.169	5.606	1.969	0.789	-1.681	3.62	0.952	3.318	-1.048	6.509	5.951	1.199	-0.913	4.918	1.355	4.035	-0.388	5.796	0.874	2.362	1.783	4.411	2.247	2.269	2.269
Nettowinst Numbers are in millions	0.538	-10.326	-15.057	38.385	-9.84	-14.397	-8.394	32.214	-1.641	-1.297	6.402	16.636	2.305	6.223	1.558	39.488	27.478	5.31	-9.319	20.218	11.924	13.016	3.441	32.487	27.272	6.212	-1.381	25.972	5.986	12.813	3.751	30.784	3.379	14.423	3.849	28.579	6.434	12.222	12.222
Nettowinstmarge Numbers are in millions	0.009	-0.942	-11.389	0.282	-0.443	-0.322	-0.278	0.277	-0.048	-0.022	0.268	0.203	0.077	0.103	0.03	0.261	0.331	0.386	-0.411	0.205	0.205	0.224	0.144	0.361	0.877	0.175	-0.079	0.408	0.202	0.257	0.108	0.346	0.122	0.249	0.131	0.32	0.258	0.271	0.271
WPA (Winst Per Aandeel) Numbers are in millions	0.001	-0.019	-0.027	0.071	-0.018	-0.026	-0.015	0.058	-0.003	-0.002	0.012	0.032	0.004	0.012	0.003	0.075	0.052	0.01	-0.018	0.039	0.023	0.027	0.007	0.062	0.052	0.014	-0.003	0.049	0.011	0.026	0.007	0.047	0.009	0.036	0.01	0	0.016	0.031	0.031
Verwaterde WPA Numbers are in millions	0.001	-0.019	-0.027	0.071	-0.018	-0.026	-0.015	0.058	-0.003	-0.002	0.012	0.032	0.004	0.012	0.003	0.075	0.052	0.01	-0.018	0.039	0.023	0.027	0.007	0.062	0.052	0.014	-0.003	0.049	0.011	0.026	0.007	0.047	0.009	0.036	0.01	0	0.016	0.031	0.031
EBITDA Numbers are in millions	-0.96	-7.098	-11.571	47.573	-6.786	-12.746	-5.496	16.531	0.855	0.929	7.217	21.387	5.115	8.712	4.149	32.66	31.48	-6.036	-9.309	25.194	14.232	17.5	3.559	38.811	33.226	2.86	2.956	26.294	6.14	10.078	10.629	34.244	5.309	17.768	4.877	34.694	0.894	15.475	15.475
EBITDA ratio Numbers are in millions	-0.016	-0.647	-7.347	0.403	-0.207	-0.09	-0.012	0.142	0.122	-0.021	0.734	0.139	0.089	-0.156	0.631	0.218	0.441	-0.666	0.59	0.214	0.228	0.22	0.609	0.391	1.108	0.08	0.525	0.353	0.207	0.205	0.504	0.359	0.232	0.384	0.138	0.383	0.036	0.343	0.343

Xi'an ChenXi Aviation Technology Corp., Ltd.

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