Guangdong Xiongsu Technology Group Co., Ltd (300599.SZ) - Winst- en verliesrekening per kwartaal

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300599.SZ
Financiële Gegevens

7.83 (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
Omzet Numbers are in millions	258.771	269.016	222.762	323.852	306.156	340.545	317.921	417.068	433.878	440.237	477.843	615.411	675.559	595.222	471.551	645.111	551.954	558.561	313.209	564.158	521.057	511.658	424.039	561.002	468.971	480.068	362.804	477.345	441.114	342.386	275.717	443.292	317.009	291.975	212.249	358.352	288.201
Kosten van de omzet Numbers are in millions	228.14	246.929	207.701	275.072	263.729	284.671	258.788	359.23	376.764	367.879	416.981	555.852	572.459	487.544	367.233	526.621	406.179	414.108	236.53	421.768	384.599	383.693	309.311	411.921	356.137	374.996	279.113	370.873	342.884	277.26	218.175	362.053	246.884	225	160.592	270.59	223.844
Brutowinst Numbers are in millions	30.632	22.087	15.062	48.78	42.427	55.875	59.133	57.838	57.115	72.358	60.862	59.559	103.099	107.679	104.317	118.49	145.775	144.454	76.679	142.39	136.458	127.965	114.727	149.08	112.834	105.072	83.691	106.472	98.23	65.126	57.542	81.239	70.125	66.974	51.658	87.761	64.357
Brutowinstmarge Numbers are in millions	0.118	0.082	0.068	0.151	0.139	0.164	0.186	0.139	0.132	0.164	0.127	0.097	0.153	0.181	0.221	0.184	0.264	0.259	0.245	0.252	0.262	0.25	0.271	0.266	0.241	0.219	0.231	0.223	0.223	0.19	0.209	0.183	0.221	0.229	0.243	0.245	0.223
Onderzoek- en ontwikkelingskosten Numbers are in millions	7.061	6.994	5.069	7.746	7.661	8.663	7.854	10.906	11.358	13.212	11.038	16.83	19.248	20.27	13.829	24.399	20.839	18.081	8.882	17.08	15.881	17.219	10.747	20.04	10.315	33.054	10.202	51.499	10.679	15.154	0	31.976	0	14.986	0	34.202	0
Algemene en administratieve kosten Numbers are in millions	42.365	-4.248	19.49	-30.908	46.237	-4.607	21.341	-24.228	47.094	-0.755	18.91	-25.619	43.603	-1.301	17.609	-21.563	17.302	-1.829	14.259	-19.725	15.253	-2.2	14.592	-18.684	14.222	-11.818	22.558	-44.109	23.499	-7.408	20.65	-42.043	18.726	-11.517	16.456	-45.988	21.977
Verkoop- en marketingkosten Numbers are in millions	19.3	10.687	9.629	13.967	12.17	13.705	11.427	21.227	16.369	17.567	15.999	27.282	16.566	17.895	12.427	14.341	26.159	21.784	11.598	38.224	22.036	19.272	15.448	45.167	17.443	17.09	12.153	24.841	16.711	14.362	9.425	19.278	10.22	15.19	10.733	20.442	12.892
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.665	6.439	31.201	36.476	58.407	9.097	32.768	-3.001	63.463	16.813	34.908	1.663	60.17	16.594	30.036	-7.222	43.462	19.956	25.857	18.499	37.29	17.072	30.04	26.483	31.665	5.272	34.711	-19.268	40.209	6.954	30.074	-22.765	28.946	3.673	27.189	-25.547	34.868
Overige kosten Numbers are in millions	-26.836	-0.076	-2.127	-11.731	0.197	0.345	-0.152	-0.437	0.047	-0.402	-1.287	-0.122	-3.07	0.05	-0.524	-0.95	-0.154	0.055	-1.834	-0	-0.127	-1.214	-0.089	-2.46	-0.029	-0.149	-1.088	0.116	-0.881	0.205	1.891	1.039	1.579	1.508	1.824	6.525	0.879
Bedrijfskosten Numbers are in millions	41.89	38.647	38.397	55.953	42.853	45.737	41.09	60.067	52.675	52.334	47.234	71.42	59.401	60.569	46.176	63.047	65.744	61.647	34.941	78.919	56.24	54.654	41.956	90.105	39.828	42.77	35.883	55.38	42.438	39.262	33.259	47.493	31.295	35.682	27.936	45.914	35.8
Bedrijfsresultaat Numbers are in millions	-17.217	-19.071	-23.335	-7.173	4.416	7.646	18.951	-35.475	2.957	24.819	10.678	-18.792	42.566	49.628	53.088	57.081	81.484	81.682	40.491	66.338	82.304	72.769	70.392	61.678	74.75	63.204	48.88	54.334	55.509	25.47	23.912	33.75	36.239	28.219	22.636	41.163	26.065
Bedrijfsresultaat ratio Numbers are in millions	-0.067	-0.071	-0.105	-0.022	0.014	0.022	0.06	-0.085	0.007	0.056	0.022	-0.031	0.063	0.083	0.113	0.088	0.148	0.146	0.129	0.118	0.158	0.142	0.166	0.11	0.159	0.132	0.135	0.114	0.126	0.074	0.087	0.076	0.114	0.097	0.107	0.115	0.09
Totaal overige inkomsten en kosten netto Numbers are in millions	5.391	-0.076	5.926	12.094	0.197	0.345	-0.152	-0.437	0.047	-0.402	-1.287	-0.122	-3.07	0.05	-0.524	-0.95	-0.154	0.055	-1.834	-0	-0.127	-1.214	-0.089	-2.46	-0.029	-0.149	-1.088	0.155	-0.883	0.2	-0.01	1.004	1.656	1.418	1.824	6.503	0.879
Inkomen voor belasting Numbers are in millions	-11.826	-19.147	-17.409	4.921	4.613	7.991	18.799	-35.912	3.004	24.417	9.391	-18.914	39.495	49.678	52.564	56.131	81.331	81.736	38.656	66.338	82.177	71.554	70.303	59.219	74.721	63.055	47.792	54.618	54.487	25.67	25.78	34.754	37.895	29.637	24.46	47.666	26.944
Inkomen voor belasting ratio Numbers are in millions	-0.046	-0.071	-0.078	0.015	0.015	0.023	0.059	-0.086	0.007	0.055	0.02	-0.031	0.058	0.083	0.111	0.087	0.147	0.146	0.123	0.118	0.158	0.14	0.166	0.106	0.159	0.131	0.132	0.114	0.124	0.075	0.094	0.078	0.12	0.102	0.115	0.133	0.093
Belastingkosten Numbers are in millions	-0.627	-1.318	0.204	2.096	2.617	1.364	3.455	-7.624	1.37	6.847	2.017	-18.14	7.817	13.359	8.733	4.8	15.854	16.016	8.68	11.999	16.47	14.352	13.759	7.497	14.249	10.197	8.883	8.593	10.442	2.152	5.712	7.007	8.686	6.1	4.828	10.36	4.837
Nettowinst Numbers are in millions	-11.199	-17.829	-17.613	2.825	1.997	6.627	15.344	-28.288	1.635	17.57	7.374	-0.775	31.679	36.319	43.831	51.33	65.477	65.72	29.977	54.339	65.707	57.202	56.544	51.722	60.473	52.857	38.909	46.025	44.045	23.518	20.068	27.747	29.209	23.537	19.632	37.306	22.107
Nettowinstmarge Numbers are in millions	-0.043	-0.066	-0.079	0.009	0.007	0.019	0.048	-0.068	0.004	0.04	0.015	-0.001	0.047	0.061	0.093	0.08	0.119	0.118	0.096	0.096	0.126	0.112	0.133	0.092	0.129	0.11	0.107	0.096	0.1	0.069	0.073	0.063	0.092	0.081	0.092	0.104	0.077
WPA (Winst Per Aandeel) Numbers are in millions	-0.032	-0.05	-0.05	0.008	0.006	0.019	0.04	-0.079	0.005	0.049	0.021	-0.002	0.088	0.12	0.14	0.17	0.22	0.21	0.1	0.18	0.22	0.18	0.19	0.17	0.2	0.17	0.13	0.15	0.14	0.08	0.07	0.12	0.13	0.1	0.09	0.16	0.1
Verwaterde WPA Numbers are in millions	-0.032	-0.05	-0.05	0.008	0.006	0.019	0.04	-0.079	0.005	0.049	0.02	-0.002	0.088	0.12	0.14	0.17	0.22	0.21	0.1	0.18	0.22	0.18	0.19	0.17	0.2	0.17	0.13	0.15	0.14	0.08	0.07	0.12	0.13	0.1	0.09	0.16	0.1
EBITDA Numbers are in millions	-11.081	-13.446	13.567	36.302	36.223	39.119	50.005	-5.369	34.224	55.082	40.089	8.152	65.886	74.753	77.475	79.309	94.122	95.333	52.291	78.723	93.094	85.025	86.205	59.238	74.748	64.536	49.47	55.155	57.585	30.114	26.157	38.495	40.548	33.476	23.722	50.867	29.408
EBITDA ratio Numbers are in millions	-0.043	-0.05	-0.058	0.073	0.009	0.04	0.066	0.001	0.018	0.051	0.031	-0.015	0.064	0.082	0.125	0.086	0.147	0.151	0.133	0.115	0.156	0.144	0.176	0.106	0.16	0.134	0.136	0.11	0.131	0.088	0.088	0.085	0.128	0.115	0.112	0.14	0.102

Guangdong Xiongsu Technology Group Co., Ltd

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