Hangzhou Todaytec Digital Co., Ltd
SZSE:300743.SZ
14.2 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 763.247 | 644.113 | 595.469 | 541.746 | 420.131 | 415.403 | 405.566 | 376.741 | 339.36 | 312.073 | 278.514 | 249.115 |
| Kosten van de omzet
| 493.66 | 448.922 | 459.402 | 419.075 | 307.33 | 291.73 | 282.041 | 239.203 | 213.365 | 206.191 | 182.428 | 158.828 |
| Brutowinst
| 269.587 | 195.191 | 136.066 | 122.671 | 112.801 | 123.672 | 123.525 | 137.538 | 125.994 | 105.882 | 96.086 | 90.286 |
| Brutowinstmarge
| 0.353 | 0.303 | 0.229 | 0.226 | 0.268 | 0.298 | 0.305 | 0.365 | 0.371 | 0.339 | 0.345 | 0.362 |
| Onderzoek- en ontwikkelingskosten
| 26.357 | 22.32 | 18.486 | 17.959 | 14.722 | 14.797 | 13.936 | 10.582 | 9.987 | 8.026 | 8.541 | 8.996 |
| Algemene en administratieve kosten
| -50.74 | 14.037 | 13.078 | 18.142 | 17.688 | 9.815 | 9.271 | 7.827 | 9.26 | 4.317 | 25.958 | 21.416 |
| Verkoop- en marketingkosten
| 66.18 | 61.49 | 51.754 | 36.189 | 29.027 | 49.68 | 47.32 | 48.601 | 41.302 | 36.664 | 30.86 | 23.622 |
| Verkoop-, algemene en administratieve kosten
| 15.441 | 75.527 | 64.832 | 54.332 | 46.715 | 59.495 | 56.591 | 56.429 | 50.562 | 40.982 | 56.818 | 45.038 |
| Overige kosten
| 119.567 | 35.375 | 1.427 | -0.148 | -0.05 | -0.56 | 0.387 | 0.138 | 0.492 | 1.727 | 0.715 | -0.119 |
| Bedrijfskosten
| 161.365 | 133.222 | 107.499 | 97.485 | 79.954 | 93.117 | 86.295 | 79.365 | 73.034 | 61.639 | 58.684 | 46.835 |
| Bedrijfsresultaat
| 108.222 | 61.97 | 40.942 | 26.988 | 25.944 | 30.308 | 36.662 | 51.119 | 48.955 | 39.023 | 33.123 | 36.351 |
| Bedrijfsresultaat ratio
| 0.142 | 0.096 | 0.069 | 0.05 | 0.062 | 0.073 | 0.09 | 0.136 | 0.144 | 0.125 | 0.119 | 0.146 |
| Totaal overige inkomsten en kosten netto
| -0.02 | 0.114 | -0.153 | -0.148 | -0.05 | 0.187 | 0.387 | 0.138 | 0.492 | 1.727 | 0.711 | -0.402 |
| Inkomen voor belasting
| 108.202 | 62.084 | 40.789 | 26.841 | 25.894 | 30.524 | 37.05 | 51.256 | 49.447 | 40.749 | 33.835 | 35.949 |
| Inkomen voor belasting ratio
| 0.142 | 0.096 | 0.068 | 0.05 | 0.062 | 0.073 | 0.091 | 0.136 | 0.146 | 0.131 | 0.121 | 0.144 |
| Belastingkosten
| 15.838 | 6.442 | 4.132 | 0.894 | 3.204 | 4.05 | 5.307 | 6.72 | 7.971 | 5.959 | 6.867 | 5.503 |
| Nettowinst
| 92.364 | 55.642 | 36.627 | 26.001 | 22.711 | 26.491 | 31.838 | 44.519 | 41.434 | 34.856 | 27.042 | 30.382 |
| Nettowinstmarge
| 0.121 | 0.086 | 0.062 | 0.048 | 0.054 | 0.064 | 0.079 | 0.118 | 0.122 | 0.112 | 0.097 | 0.122 |
| WPA (Winst Per Aandeel)
| 0.62 | 0.4 | 0.27 | 0.19 | 0.16 | 0.19 | 0.25 | 0.43 | 0.4 | 0.34 | 0.27 | 0.3 |
| Verwaterde WPA
| 0.61 | 0.4 | 0.26 | 0.19 | 0.16 | 0.19 | 0.25 | 0.43 | 0.4 | 0.34 | 0.27 | 0.3 |
| EBITDA
| 140.896 | 110.047 | 70.608 | 48.458 | 45.788 | 47.111 | 54.539 | 67.552 | 61.013 | 50.958 | 43.348 | 47.292 |
| EBITDA ratio
| 0.185 | 0.171 | 0.119 | 0.089 | 0.109 | 0.113 | 0.134 | 0.179 | 0.18 | 0.163 | 0.156 | 0.19 |