Profit Cultural and Creative Group Co., Ltd. (300640.SZ)

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300640.SZ
Financiële Gegevens

6 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Omzet Numbers are in millions	721.055	837.702	806.701	560.297	616.132	557.541	470.706	353.078	336.89	336.486	337.237
Kosten van de omzet Numbers are in millions	581.916	705.576	707.197	459.753	479.57	457.772	371.719	269.383	255.326	250.52	249.042
Brutowinst Numbers are in millions	139.139	132.127	99.504	100.543	136.562	99.769	98.987	83.695	81.564	85.966	88.196
Brutowinstmarge Numbers are in millions	0.193	0.158	0.123	0.179	0.222	0.179	0.21	0.237	0.242	0.255	0.262
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.671	27.449	22.565	18.014	23.184	18.725	15.418	13.343	12.602	11.39	10.528
Algemene en administratieve kosten Numbers are in millions	7.855	7.812	4.144	4.643	9.631	4.793	6.121	2.208	3.282	2.439	21.442
Verkoop- en marketingkosten Numbers are in millions	23.836	38.38	36.779	27.584	52.28	35.934	30.658	25.546	29.45	35.423	39.925
Verkoop-, algemene en administratieve kosten Numbers are in millions	89.064	46.192	40.922	32.227	61.911	40.727	36.779	27.754	32.732	37.862	61.367
Overige kosten Numbers are in millions	53.858	-0.872	0.695	-0.443	0.961	-0.223	0.493	13.63	6.608	6.269	2.715
Bedrijfskosten Numbers are in millions	108.221	91.144	73.375	46.195	90.74	60.812	53.97	49.348	53.479	57.563	61.839
Bedrijfsresultaat Numbers are in millions	30.918	60.303	19.452	42.405	50.697	45.443	40.432	38.325	31.007	27.311	23.735
Bedrijfsresultaat ratio Numbers are in millions	0.043	0.072	0.024	0.076	0.082	0.082	0.086	0.109	0.092	0.081	0.07
Totaal overige inkomsten en kosten netto Numbers are in millions	1.013	-0.872	0.695	-0.443	0.408	-0.223	0.493	13.625	6.585	6.238	2.657
Inkomen voor belasting Numbers are in millions	31.931	59.431	20.147	41.962	51.105	45.22	40.925	51.951	37.592	33.549	26.393
Inkomen voor belasting ratio Numbers are in millions	0.044	0.071	0.025	0.075	0.083	0.081	0.087	0.147	0.112	0.1	0.078
Belastingkosten Numbers are in millions	5.609	9.228	-0.632	2.956	6.204	5.006	5.267	7.485	5.715	4.31	6.611
Nettowinst Numbers are in millions	26.378	50.203	20.779	39.006	44.901	40.214	35.658	44.466	31.877	29.239	19.782
Nettowinstmarge Numbers are in millions	0.037	0.06	0.026	0.07	0.073	0.072	0.076	0.126	0.095	0.087	0.059
WPA (Winst Per Aandeel) Numbers are in millions	0.085	0.17	0.077	0.18	0.2	0.36	0.32	0.27	0.2	0.18	0.12
Verwaterde WPA Numbers are in millions	0.085	0.17	0.077	0.18	0.2	0.36	0.32	0.27	0.2	0.18	0.12
EBITDA Numbers are in millions	51.627	75.205	30.513	44.554	53.579	47.822	42.438	54.01	40.263	30.471	26.357
EBITDA ratio Numbers are in millions	0.072	0.084	0.039	0.08	0.078	0.077	0.102	0.103	0.122	0.109	0.08

Profit Cultural and Creative Group Co., Ltd.

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