Guangdong Kingstrong Technology Co., Ltd. (300629.SZ) - Winst- en verliesrekening per kwartaal

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300629.SZ
Financiële Gegevens

17.36 (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	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1
Omzet Numbers are in millions	128.888	141.945	128.879	125.861	129.283	136.526	117.776	113.035	117.369	102.809	97.182	96.714	99.267	80.71	83.607	84.445	85.998	73.259	74.677	83.559	32.178	43.143	39.318	37.237	55.306	68.506	43.693	82.84	64.107	61.277	42.178	91.42	56.666	57.875	38.917	62.322	72.344	75.765	40.104	89.51	80.05	57.754	31.571	77.175	23.28
Kosten van de omzet Numbers are in millions	36.565	54.65	47.551	53.256	46.188	49.534	45.669	50.254	40.976	39.802	37.486	43.112	37.643	31.649	42.346	49.331	47.366	50.577	36.674	48.229	23.848	30.817	29.642	26.062	37.905	50.45	28.657	56.067	41.958	42.485	29.161	62.027	38.464	42.093	24.833	40.472	53.855	55.241	29.057	64.951	53.042	37.36	20.839	56.504	17.309
Brutowinst Numbers are in millions	92.323	87.295	81.328	72.604	83.095	86.992	72.108	62.781	76.393	63.007	59.696	53.602	61.624	49.061	41.26	35.114	38.632	22.682	38.002	35.33	8.331	12.327	9.677	11.175	17.401	18.055	15.036	26.773	22.149	18.792	13.017	29.393	18.202	15.782	14.084	21.85	18.49	20.524	11.047	24.559	27.009	20.394	10.732	20.671	5.97
Brutowinstmarge Numbers are in millions	0.716	0.615	0.631	0.577	0.643	0.637	0.612	0.555	0.651	0.613	0.614	0.554	0.621	0.608	0.494	0.416	0.449	0.31	0.509	0.423	0.259	0.286	0.246	0.3	0.315	0.264	0.344	0.323	0.345	0.307	0.309	0.322	0.321	0.273	0.362	0.351	0.256	0.271	0.275	0.274	0.337	0.353	0.34	0.268	0.256
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.942	16.349	8.284	8.397	17.408	16.571	12.519	17.609	9.781	13.631	7.774	18.134	10.376	9.954	8.188	9.844	9.86	7.977	5.202	6.996	3.773	4.24	1.526	3.217	3.728	9.106	1.337	13.897	2.848	5.039	0	11.328	0	5.536	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	25.735	-2.265	10.812	-24.658	29.927	-4.774	11.566	-28.264	32.791	-3.727	8.49	-23.561	28.043	-1.845	7.677	-11.594	7.255	1.864	5.562	-6.369	4.943	1.988	2.71	-6.765	3.358	-1.902	4.805	-15.343	7.31	-2.116	5.905	-16.015	6.021	-6.049	7.415	-17.533	5.997	9.231	4.977	-13.274	7.239	6.705	3.781	10.172	4.287
Verkoop- en marketingkosten Numbers are in millions	3.285	1.578	1.815	2.814	2.092	1.413	1.484	4.122	1.989	0.783	1.001	2.271	1.972	1.103	1.294	1.901	5.716	3.793	2.112	6.586	4.705	4.614	3.108	4.148	5.414	6.022	3.52	4.451	4.642	5.898	2.23	4.144	3.839	4.649	2.444	2.539	4.669	5.264	3.403	4.139	4.593	4.606	2.089	2.511	1.177
Verkoop-, algemene en administratieve kosten Numbers are in millions	29.02	24.789	20.632	15.826	32.019	-3.361	13.05	-24.142	34.779	-2.943	9.491	-21.29	30.015	-0.742	8.971	-9.692	12.971	5.657	7.674	0.217	9.648	6.602	5.818	-2.617	8.772	4.12	8.325	-10.892	11.952	3.782	8.135	-11.871	9.86	-1.4	9.858	-14.994	10.666	14.495	8.38	-9.135	11.831	11.311	5.871	12.683	5.464
Overige kosten Numbers are in millions	-15.062	-1.575	-1.677	-9.696	0.017	0.419	0.386	-2.242	0.008	-0.019	-0.024	0.33	0.476	-0.021	1.082	20.235	1.233	0.052	0.072	6.363	0.117	0	0	-1.774	0.017	1.033	0.038	1.584	0.17	1.786	0.2	1.495	0.167	1.64	0.265	7.834	0.468	-0.463	0.343	7.014	0.015	0.883	0.199	5.639	1.571
Bedrijfskosten Numbers are in millions	29.9	42.713	30.593	33.919	32.796	31.794	26.69	29.097	30.787	25.022	17.556	23.057	29.783	20.107	17.496	24.25	23.454	16.615	12.171	24.899	13.794	16.951	5.878	12.149	13.072	14.504	9.057	9.528	12.601	14.266	8.771	12.564	10.291	10.62	10.461	9.884	11.268	14.805	8.723	16.942	12.592	11.582	6.233	13.163	5.692
Bedrijfsresultaat Numbers are in millions	40.468	44.582	50.734	38.685	40.057	48.629	41.453	30.656	43.543	36.683	39.965	28.925	33.63	26.985	21.762	11.597	2.633	19.771	18.828	-14.454	-6.453	-6.958	0.035	-6.633	4.913	4.49	3.307	11.693	7.105	3.457	3.446	13.587	7.549	4.177	2.73	5.591	5.731	4.155	0.815	4.408	12.85	6.875	2.696	4.128	-0.846
Bedrijfsresultaat ratio Numbers are in millions	0.314	0.314	0.394	0.307	0.31	0.356	0.352	0.271	0.371	0.357	0.411	0.299	0.339	0.334	0.26	0.137	0.031	0.27	0.252	-0.173	-0.201	-0.161	0.001	-0.178	0.089	0.066	0.076	0.141	0.111	0.056	0.082	0.149	0.133	0.072	0.07	0.09	0.079	0.055	0.02	0.049	0.161	0.119	0.085	0.053	-0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.169	-1.15	-0.422	1.072	0.017	0.419	0.386	0.095	0.008	-0.019	-0.024	0.33	0.476	-0.021	1.082	0.864	1.233	-0.032	0.072	-0.017	0.117	-0	-2.272	0.485	0.017	1.033	0.038	2.069	-0.315	1.786	0.2	1.487	0.167	1.256	0.24	7.485	0.468	-0.463	0.343	5.771	0.015	0.883	0.199	4.958	1.571
Inkomen voor belasting Numbers are in millions	40.3	43.432	50.313	39.758	40.074	49.048	41.84	30.751	43.55	36.665	39.941	29.255	34.106	26.965	22.844	12.461	3.866	19.739	18.9	-14.47	-6.336	-6.959	0.035	-6.148	4.931	5.523	3.345	13.762	6.79	5.243	3.646	15.074	7.716	5.433	2.97	13.076	6.198	3.692	1.158	10.179	12.865	7.759	2.895	9.086	0.725
Inkomen voor belasting ratio Numbers are in millions	0.313	0.306	0.39	0.316	0.31	0.359	0.355	0.272	0.371	0.357	0.411	0.302	0.344	0.334	0.273	0.148	0.045	0.269	0.253	-0.173	-0.197	-0.161	0.001	-0.165	0.089	0.081	0.077	0.166	0.106	0.086	0.086	0.165	0.136	0.094	0.076	0.21	0.086	0.049	0.029	0.114	0.161	0.134	0.092	0.118	0.031
Belastingkosten Numbers are in millions	5.167	5.472	7.654	9.043	5.302	6.279	5.982	5.225	4.658	3.977	5.528	5.62	4.424	3.464	2.631	1.292	-1.101	1.802	2.735	-1.065	-0.299	-0.573	-0.02	-1.704	0.517	0.617	0.584	2.331	0.944	0.81	0.712	1.662	1.635	0.543	0.537	1.289	1.781	0.973	0.494	1.81	2.146	1.242	0.5	1.219	0.163
Nettowinst Numbers are in millions	34.095	37.186	41.463	27.182	33.384	42.769	35.858	25.526	38.892	32.687	34.413	23.635	29.682	23.501	20.212	11.169	4.967	17.937	16.165	-13.406	-6.037	-6.385	0.054	-4.444	4.413	4.907	2.761	11.431	5.845	4.433	2.934	13.412	6.081	4.89	2.432	11.787	4.418	2.719	0.664	8.37	10.719	6.517	2.395	7.867	0.562
Nettowinstmarge Numbers are in millions	0.265	0.262	0.322	0.216	0.258	0.313	0.304	0.226	0.331	0.318	0.354	0.244	0.299	0.291	0.242	0.132	0.058	0.245	0.216	-0.16	-0.188	-0.148	0.001	-0.119	0.08	0.072	0.063	0.138	0.091	0.072	0.07	0.147	0.107	0.085	0.063	0.189	0.061	0.036	0.017	0.094	0.134	0.113	0.076	0.102	0.024
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.15	0.17	0.11	0.14	0.18	0.15	0.11	0.16	0.14	0.15	0.1	0.13	0.11	0.089	0.048	0.024	0.089	0.077	-0.072	-0.036	-0.038	0	-0.024	0.024	0.029	0.018	0.062	0.053	0.027	0.036	0.11	0.071	0.04	0.03	0	0	0	0.008	0	0	0	0	0	0
Verwaterde WPA Numbers are in millions	0.14	0.15	0.17	0.11	0.14	0.18	0.15	0.11	0.16	0.14	0.15	0.1	0.13	0.11	0.089	0.048	0.024	0.089	0.077	-0.072	-0.036	-0.038	0	-0.024	0.024	0.029	0.018	0.062	0.053	0.027	0.036	0.11	0.071	0.04	0.03	0	0	0	0.008	0	0	0	0	0	0
EBITDA Numbers are in millions	42.269	49.856	61.586	44.005	50.652	56.376	46.419	34.391	46.231	38.397	42.693	31.525	32.887	29.224	26.246	27.404	13.238	4.633	27.43	15.984	-2.067	-2.544	2.197	1.588	7.681	5.583	6.302	16.36	11.338	5.639	3.915	22.015	7.954	7.951	3.649	21.043	8.713	7.177	3.911	16.092	15.945	10.511	5.877	10.988	1.173
EBITDA ratio Numbers are in millions	0.328	0.351	0.478	0.35	0.392	0.413	0.394	0.304	0.394	0.373	0.439	0.326	0.331	0.362	0.314	0.325	0.154	0.063	0.367	0.191	-0.064	-0.059	0.056	0.043	0.139	0.081	0.144	0.197	0.177	0.092	0.093	0.241	0.14	0.137	0.094	0.338	0.12	0.095	0.098	0.18	0.199	0.182	0.186	0.142	0.05

Guangdong Kingstrong Technology Co., Ltd.

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