Shenzhen Chengtian Weiye Technology Co., Ltd. (300689.SZ) - Winst- en verliesrekening per kwartaal

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300689.SZ
Financiële Gegevens

19.94 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	87.201	69.85	89.19	86.413	90.752	127.924	148.967	155.442	122.921	107.369	122.423	99.304	117.505	83.81	80.02	91.322	111.096	66.591	102.701	91.769	79.984	74.75	112.865	86.022	86.593	69.647	79.219	78.409	70.079	66.929	74.115	61.686	64.154	64.154
Kosten van de omzet Numbers are in millions	75.95	58.241	73.329	76.356	71.557	104.985	115.254	123.434	96.726	89.031	98.291	78.787	95.699	68.437	75.847	66.019	73.479	48.634	75.854	65.329	57.985	54.625	80.36	60.137	60.561	48.245	53.814	48.701	42.617	45.921	45.993	41.529	35.287	54.504
Brutowinst Numbers are in millions	11.251	11.608	15.861	10.057	19.195	22.939	33.713	32.008	26.196	18.338	24.132	20.517	21.806	15.373	4.174	25.303	37.617	17.956	26.846	26.44	21.999	20.125	32.505	25.885	26.032	21.403	25.405	29.708	27.462	21.007	28.122	20.157	28.867	9.65
Brutowinstmarge Numbers are in millions	0.129	0.166	0.178	0.116	0.212	0.179	0.226	0.206	0.213	0.171	0.197	0.207	0.186	0.183	0.052	0.277	0.339	0.27	0.261	0.288	0.275	0.269	0.288	0.301	0.301	0.307	0.321	0.379	0.392	0.314	0.379	0.327	0.45	0.15
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.394	3.129	2.941	2.556	4.521	5.265	5.693	3.95	4.403	4.114	6.42	3.61	3.504	3.949	3.992	4.278	3.743	3.261	4.094	3.753	3.457	3.29	4.236	3.54	3.247	2.866	3.378	3.323	5.178	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-1.351	10.574	-13.582	25.118	0.578	11.329	-10.186	21.946	0.369	10.963	-10.308	21.831	-0.865	9.915	-11.36	8.954	-1.642	11.777	-9.591	10.17	-0.429	9.303	-9.014	8.329	-4.202	9.728	-17.091	11.949	7.767	7.748	-5.361	7.499	15.277	0
Verkoop- en marketingkosten Numbers are in millions	0.514	0.285	0.415	0.332	0.46	0.586	0.718	0.576	0.676	0.459	0.491	0.449	0.461	0.488	-13.722	4.286	8.126	3.524	3.916	2.427	2.17	1.924	2.012	1.357	1.157	0.899	1.583	1.199	1.038	0.801	1.013	0.784	1.29	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	9.969	10.859	-13.166	25.451	1.038	11.915	-9.468	22.522	1.045	11.422	-9.818	22.28	-0.405	10.403	-25.082	13.24	6.484	15.3	-5.674	12.597	1.741	11.226	-7.002	9.685	-3.044	10.627	-15.508	13.148	8.805	8.549	-4.348	8.283	16.567	0
Overige kosten Numbers are in millions	-0.119	-0.1	0.269	-0.329	0.416	-0.142	-0.132	-0.173	0.177	-0.1	0.015	0.23	-0.273	-0.11	0.32	-0.314	0.178	-0.666	0.032	-0.035	-0.081	-0.122	-0.009	-0.065	0	-0.039	-0.685	1.649	1.905	0.017	0.87	-0.149	0	0
Bedrijfskosten Numbers are in millions	12.482	13.866	17.816	15.648	17.537	17.658	19.243	16.194	15.927	14.028	18.451	14.959	12.693	13.601	1.415	6.943	21.692	18.193	10.256	16.186	5.885	14.224	14.455	13.374	10.809	10.675	10.772	13.061	9.451	8.769	13.127	8.543	16.093	0.524
Bedrijfsresultaat Numbers are in millions	-1.231	0.009	-4.201	-2.668	8.981	8.223	10.66	19.557	14.329	4.798	4.821	5.469	7.174	2.511	-6.453	15.92	14.966	3.579	17.905	13.083	18.255	7.865	19.163	15.299	18.881	11.715	14.474	15.34	16.776	12.691	16.022	12.07	11.831	9.65
Bedrijfsresultaat ratio Numbers are in millions	-0.014	0	-0.047	-0.031	0.099	0.064	0.072	0.126	0.117	0.045	0.039	0.055	0.061	0.03	-0.081	0.174	0.135	0.054	0.174	0.143	0.228	0.105	0.17	0.178	0.218	0.168	0.183	0.196	0.239	0.19	0.216	0.196	0.184	0.15
Totaal overige inkomsten en kosten netto Numbers are in millions	3.568	2.167	0.485	0.091	-0.004	-0.142	-0.119	0.084	-0.08	-0.1	0.015	-0.022	-0.021	-0.11	-0.059	-0.314	0.03	-0.666	0.002	-0.035	-0.081	-0.122	-0.009	-0.065	4.796	-0.039	-0.643	1.644	1.87	0.017	0.762	-0.149	1.068	0.524
Inkomen voor belasting Numbers are in millions	2.337	-0.091	-4.123	-2.576	8.977	8.08	10.541	19.641	14.249	4.698	4.836	5.447	7.153	2.401	-6.512	15.606	14.996	2.913	17.907	13.048	18.174	7.743	19.155	15.234	18.881	11.676	13.831	16.983	18.646	12.708	16.784	11.921	12.899	10.174
Inkomen voor belasting ratio Numbers are in millions	0.027	-0.001	-0.046	-0.03	0.099	0.063	0.071	0.126	0.116	0.044	0.04	0.055	0.061	0.029	-0.081	0.171	0.135	0.044	0.174	0.142	0.227	0.104	0.17	0.177	0.218	0.168	0.175	0.217	0.266	0.19	0.226	0.193	0.201	0.159
Belastingkosten Numbers are in millions	-0.059	0.758	-0.425	0.097	0.577	1.417	0.473	2.332	2.89	0.817	0.399	0.392	1.256	0.344	-3.855	1.972	2.796	1.077	3.149	2.121	3.843	1.625	1.757	3.361	3.071	1.939	1.843	2.675	2.862	1.883	3.132	2.29	2.16	1.618
Nettowinst Numbers are in millions	2.151	-0.508	-3.723	-2.307	8.15	6.797	10.084	17.194	10.948	4.046	4.098	4.978	5.89	1.889	-3.321	12.947	12.145	1.823	14.733	11.363	15.473	6.118	17.398	11.873	15.81	9.737	11.987	14.309	15.784	10.825	13.653	9.63	10.739	8.556
Nettowinstmarge Numbers are in millions	0.025	-0.007	-0.042	-0.027	0.09	0.053	0.068	0.111	0.089	0.038	0.033	0.05	0.05	0.023	-0.042	0.142	0.109	0.027	0.143	0.124	0.193	0.082	0.154	0.138	0.183	0.14	0.151	0.182	0.225	0.162	0.184	0.156	0.167	0.133
WPA (Winst Per Aandeel) Numbers are in millions	0.019	-0.004	-0.037	-0.02	0.071	0.059	0.087	0.15	0.095	0.035	0.036	0.043	0.051	0.02	-0.034	0.11	0.096	0.018	0.13	0.098	0.13	0.053	0.15	0.1	0.14	0.082	0.095	0.15	0.18	0.12	0.15	0.11	0.12	0.099
Verwaterde WPA Numbers are in millions	0.019	-0.004	-0.037	-0.02	0.071	0.059	0.087	0.15	0.095	0.035	0.036	0.043	0.051	0.02	-0.034	0.11	0.096	0.018	0.13	0.098	0.13	0.053	0.15	0.1	0.14	0.082	0.095	0.15	0.18	0.12	0.15	0.11	0.12	0.099
EBITDA Numbers are in millions	5.215	-0.567	-1.142	-3.579	7.19	5.468	13.152	19.653	15.296	4.035	5.158	7.262	10.201	2.279	-3.674	16.74	17.376	-1.705	15.546	11.115	16.318	5.042	27.951	12.967	20.039	11.179	15.271	17.445	18.286	12.069	19.468	11.371	15.877	13.696
EBITDA ratio Numbers are in millions	0.06	-0.008	-0.013	-0.041	0.079	0.043	0.088	0.126	0.124	0.038	0.042	0.073	0.087	0.027	-0.046	0.183	0.156	-0.026	0.151	0.121	0.204	0.067	0.248	0.151	0.231	0.161	0.193	0.222	0.261	0.18	0.263	0.184	0.247	0.213

Shenzhen Chengtian Weiye Technology Co., Ltd.

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