Profit Cultural and Creative Group Co., Ltd. (300640.SZ) - Winst- en verliesrekening per kwartaal

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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.

	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
Omzet Numbers are in millions	251.423	222.266	191.015	172.144	191.069	179.477	178.364	171.665	211.026	231.839	223.172	219.121	232.996	188.95	165.635	144.467	178.942	115.683	121.205	138.644	198.145	151.008	128.335	136.433	169.25	118.907	132.951	116.899	114.27	132.767	106.77	83.9	89.335	88.857	90.986
Kosten van de omzet Numbers are in millions	207.177	189.156	160.111	138.835	152.516	145.464	145.1	137.546	170.025	203.025	192.876	189.339	207.357	167.273	143.228	137.431	139.594	87.723	95.006	103.259	159.253	119.561	97.497	105.742	140.236	101.899	109.896	94.758	90.428	104.587	81.946	60.807	68.576	68.899	71.101
Brutowinst Numbers are in millions	44.245	33.11	30.904	33.309	38.554	34.013	33.264	34.119	41.002	28.814	30.295	29.782	25.638	21.677	22.407	7.036	39.349	27.96	26.199	35.385	38.893	31.446	30.838	30.691	29.014	17.009	23.055	22.141	23.842	28.18	24.824	23.093	20.759	19.958	19.885
Brutowinstmarge Numbers are in millions	0.176	0.149	0.162	0.193	0.202	0.19	0.186	0.199	0.194	0.124	0.136	0.136	0.11	0.115	0.135	0.049	0.22	0.242	0.216	0.255	0.196	0.208	0.24	0.225	0.171	0.143	0.173	0.189	0.209	0.212	0.232	0.275	0.232	0.225	0.219
Onderzoek- en ontwikkelingskosten Numbers are in millions	5.355	6.821	5.277	5.713	3.741	5.847	7.37	9.557	6.048	6.109	5.734	8.641	4.964	5.345	3.615	7.761	4.271	3.086	2.897	7.682	4.377	6.158	4.967	7.455	3.014	13.59	2.922	15.418	0	7.147	0	13.343	0	5.616	0
Algemene en administratieve kosten Numbers are in millions	22.384	-6.155	9.339	-20.001	24.719	-6.384	9.521	7.348	16.191	-3.608	7.158	-8.084	10.888	-3.061	4.4	-8.635	4.102	-1.121	4.386	-5.448	5.283	1.223	3.223	-15.733	6.168	-4.528	5.974	-13.472	5.214	-2.2	5.069	-14.298	5.289	6.326	4.892
Verkoop- en marketingkosten Numbers are in millions	35.346	15.388	15.241	18.049	10.934	10.743	12.303	10.006	9.677	9.128	9.531	13.107	10.186	6.657	6.828	-5.33	11.489	10.145	11.28	19.545	11.836	12.23	8.67	9.66	9.593	7.92	8.761	8.015	7.613	7.578	7.452	7.667	5.958	6.105	5.816
Verkoop-, algemene en administratieve kosten Numbers are in millions	57.73	20.846	24.58	-1.952	35.653	4.359	21.824	14.549	25.868	5.52	16.689	5.024	21.074	3.597	11.228	-13.965	15.59	9.024	15.666	14.096	17.12	13.453	11.893	-6.072	15.761	3.392	14.735	-5.457	12.826	5.378	12.521	-6.631	11.246	12.431	10.708
Overige kosten Numbers are in millions	-28.33	-0.143	0.832	-8.144	0.67	-0.061	0.419	0.803	-0.673	0.1	-0	0.585	0.002	0.106	0.002	-0.033	-0.4	-0.01	0	1.508	-0.556	0.091	-0.001	-0.069	-0.042	-0.115	0.003	-0.947	0.028	0.451	1.213	9.462	2.114	1.459	0.596
Bedrijfskosten Numbers are in millions	34.756	27.667	28.532	31.191	23.903	25.438	27.37	24.91	20.542	21.819	21.735	27.792	17.39	14.936	13.256	-1.671	18.4	16.858	12.608	31.554	20.71	23.687	14.79	18.096	13.953	15.593	13.17	12.236	12.388	16.916	12.682	14.747	11.361	12.43	10.809
Bedrijfsresultaat Numbers are in millions	9.489	5.443	0.54	6.868	16.021	0.963	7.065	9.209	27.423	15.144	8.526	-0.909	7.581	3.653	9.127	1.632	14.009	11.373	15.39	2.683	23.342	11.208	13.477	13.755	17.493	5.742	8.453	7.853	10.712	10.738	10.876	11.535	9.65	8.864	8.277
Bedrijfsresultaat ratio Numbers are in millions	0.038	0.024	0.003	0.04	0.084	0.005	0.04	0.054	0.13	0.065	0.038	-0.004	0.033	0.019	0.055	0.011	0.078	0.098	0.127	0.019	0.118	0.074	0.105	0.101	0.103	0.048	0.064	0.067	0.094	0.081	0.102	0.137	0.108	0.1	0.091
Totaal overige inkomsten en kosten netto Numbers are in millions	0.035	-0.143	0.832	-0.015	0.67	-0.061	0.419	-0.299	-0.673	0.1	-0	0.585	0.002	0.106	0.002	-0.033	-0.4	-0.01	0	0.955	-0.556	0.01	-0.001	-0.069	-0.042	-0.115	0.003	-0.943	0.024	0.451	1.213	9.459	2.114	1.457	0.596
Inkomen voor belasting Numbers are in millions	9.524	1.706	1.372	6.853	16.692	0.902	7.484	8.91	26.751	15.244	8.526	-0.325	7.583	3.759	9.129	1.599	13.609	11.364	15.39	3.639	22.786	11.204	13.477	13.686	17.451	5.627	8.456	6.91	10.736	11.19	12.089	20.994	11.764	10.321	8.873
Inkomen voor belasting ratio Numbers are in millions	0.038	0.008	0.007	0.04	0.087	0.005	0.042	0.052	0.127	0.066	0.038	-0.001	0.033	0.02	0.055	0.011	0.076	0.098	0.127	0.026	0.115	0.074	0.105	0.1	0.103	0.047	0.064	0.059	0.094	0.084	0.113	0.25	0.132	0.116	0.098
Belastingkosten Numbers are in millions	0.335	1.292	-0.243	2.644	1.224	1.305	0.436	2.058	4.55	2.359	0.262	-2.259	0.748	-0.011	0.889	-1.656	1.265	1.295	2.053	0.78	2.985	0.964	1.475	1.338	2.092	0.491	1.085	0.62	1.475	1.426	1.747	2.96	1.709	1.517	1.299
Nettowinst Numbers are in millions	9.207	0.434	1.649	4.234	15.498	-0.403	7.049	6.853	22.2	12.885	8.264	1.934	6.836	3.77	8.239	3.255	12.344	10.069	13.338	2.859	19.801	10.24	12.002	12.348	15.36	5.135	7.371	6.29	9.261	9.764	10.343	18.034	10.054	8.804	7.573
Nettowinstmarge Numbers are in millions	0.037	0.002	0.009	0.025	0.081	-0.002	0.04	0.04	0.105	0.056	0.037	0.009	0.029	0.02	0.05	0.023	0.069	0.087	0.11	0.021	0.1	0.068	0.094	0.091	0.091	0.043	0.055	0.054	0.081	0.074	0.097	0.215	0.113	0.099	0.083
WPA (Winst Per Aandeel) Numbers are in millions	0.03	0.001	0.005	0.064	0.05	-0.001	0.023	0.022	0.077	0.045	0.029	0.003	0.024	0.013	0.037	0.015	0.056	0.046	0.06	0.008	0.09	0.043	0.082	0.052	0.11	0.024	0.061	0.044	0.077	0.049	0.064	0.11	0.062	0.054	0.047
Verwaterde WPA Numbers are in millions	0.03	0.001	0.005	0.064	0.05	-0.001	0.023	0.022	0.077	0.045	0.029	0.003	0.024	0.013	0.037	0.015	0.056	0.046	0.06	0.008	0.09	0.043	0.082	0.051	0.11	0.024	0.061	0.044	0.077	0.049	0.064	0.11	0.062	0.054	0.047
EBITDA Numbers are in millions	9.837	10.018	5.791	6.853	21.165	5.941	13.142	9.034	30.319	18.915	11.997	1.348	9.282	7.478	9.262	-3.031	20.949	12.237	13.591	8.426	18.183	7.76	13.865	14.07	15.061	1.416	9.885	7.296	11.454	11.561	12.141	8.346	9.532	7.528	9.076
EBITDA ratio Numbers are in millions	0.039	0.045	0.03	-0.035	0.086	0.103	0.033	0.053	0.152	0.075	0.038	0.007	0.037	0.032	0.056	-0.024	0.12	0.1	0.112	0.028	0.094	0.053	0.123	0.091	0.103	0.013	0.072	0.092	0.1	0.086	0.116	0.098	0.107	0.085	0.1

Profit Cultural and Creative Group Co., Ltd.

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