
QuakeSafe Technologies Co., Ltd.
SZSE:300767.SZ
18.74 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 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 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 93.038 | 98.593 | 92.313 | 113.641 | 109.792 | 153.563 | 209.463 | 203.731 | 127.294 | 243.889 | 222.289 | 202.591 | 228.48 | 210.227 | 128.155 | 180.596 | 151.349 | 131.177 | 171.057 | 183.211 | 95.045 | 100.002 | 96.069 | 113.734 | 79.388 | 137.87 | 124.142 | 131.976 | 65.349 | 74.327 | 74.327 | 60.433 | 60.433 | 47.768 |
Kosten van de omzet
| 64.239 | 77.708 | 61.473 | 70.037 | 78.816 | 115.67 | 139.457 | 119.379 | 79.73 | 144.686 | 126.977 | 105.139 | 142.818 | 140.488 | 73.178 | 95.409 | 81.862 | 78.642 | 69.314 | 86.223 | 40.68 | 54.77 | 42.972 | 47.71 | 37.231 | 62.171 | 56.76 | 54.364 | 29.406 | 31.663 | 31.663 | 27.47 | 27.47 | 20.726 |
Brutowinst
| 28.798 | 20.886 | 30.839 | 43.604 | 30.976 | 37.893 | 70.006 | 84.352 | 47.565 | 99.203 | 95.312 | 97.452 | 85.662 | 69.739 | 54.977 | 85.186 | 69.487 | 52.535 | 101.743 | 96.988 | 54.365 | 45.232 | 53.097 | 66.025 | 42.157 | 75.699 | 67.382 | 77.612 | 35.944 | 42.664 | 42.664 | 32.963 | 32.963 | 27.042 |
Brutowinstmarge
| 0.31 | 0.212 | 0.334 | 0.384 | 0.282 | 0.247 | 0.334 | 0.414 | 0.374 | 0.407 | 0.429 | 0.481 | 0.375 | 0.332 | 0.429 | 0.472 | 0.459 | 0.4 | 0.595 | 0.529 | 0.572 | 0.452 | 0.553 | 0.581 | 0.531 | 0.549 | 0.543 | 0.588 | 0.55 | 0.574 | 0.574 | 0.545 | 0.545 | 0.566 |
Onderzoek- en ontwikkelingskosten
| 6.195 | 9.83 | 6.642 | 7.975 | 7.704 | 10.783 | 11.235 | 13.083 | 6.871 | 11.437 | 7.199 | 5.381 | 4.606 | 13.82 | 4.342 | 3.118 | 2.618 | 8.709 | 3.559 | 1.215 | 2.335 | 4.947 | 3.055 | 3.605 | 1.603 | 5.014 | 2.727 | 2.68 | 1.011 | 2.068 | 2.068 | 0.762 | 0.762 | 0.904 |
Algemene en administratieve kosten
| 9.549 | 3.26 | 16.053 | 7.519 | 11.736 | -13.272 | 30.675 | -5.784 | 15.856 | 10.587 | 28.628 | 2.011 | 8.715 | -19.361 | 26.474 | 0.085 | 9.474 | -13.545 | 9.921 | -1.22 | 5.444 | -0.664 | 4.882 | 0.679 | 5.886 | -13.058 | 10.865 | 8.258 | 4.443 | 6.413 | 6.413 | 5.805 | 5.805 | 4.674 |
Verkoop- en marketingkosten
| 19.298 | -3.53 | 46.774 | 20.419 | 19.537 | 25.222 | 30.094 | 22.114 | 22.04 | 16.641 | 24.046 | 28.57 | 25.803 | 22.555 | 20.357 | 23.546 | 27.487 | 11.006 | 29.204 | 17.204 | 20.419 | 10.575 | 18.443 | 18.467 | 16.152 | 20.734 | 15.141 | 14.291 | 12.814 | 13.123 | 13.123 | 7.277 | 7.277 | 6.363 |
Verkoop-, algemene en administratieve kosten
| 28.848 | -0.27 | 62.828 | 52.362 | 31.273 | 11.95 | 60.77 | 16.33 | 37.896 | 58.349 | 52.674 | 30.581 | 34.518 | 3.194 | 46.831 | 23.631 | 36.961 | -2.539 | 39.125 | 15.983 | 25.862 | 9.911 | 23.325 | 19.146 | 22.038 | 7.677 | 26.006 | 22.549 | 17.257 | 22.34 | 22.34 | 13.083 | 13.083 | 11.037 |
Overige kosten
| 0.663 | 105.429 | -6.024 | 1.073 | 0.723 | 1.003 | 0.234 | 0.023 | 0.425 | 9.056 | 0.778 | 0.638 | -0.034 | 0.624 | 0.666 | 0.136 | 0.013 | 19.137 | -0.345 | -0.033 | 0.259 | 0.301 | 0.161 | 0.304 | -0.062 | 0.294 | 0.761 | 0.338 | 0.012 | 0 | 0 | 0 | 0 | 0.217 |
Bedrijfskosten
| 35.706 | 114.989 | 63.445 | 59.264 | 39.213 | 58.54 | 54.01 | 49.67 | 45.562 | 78.842 | 48.283 | 50.676 | 41.635 | 47.429 | 37.169 | 38.203 | 40.696 | 43.022 | 41.569 | 16.539 | 28.922 | 21.582 | 26.851 | 29.189 | 20.425 | 41.152 | 30.19 | 25.095 | 19.032 | 25.569 | 25.569 | 13.391 | 13.391 | 11.338 |
Bedrijfsresultaat
| -6.907 | -94.104 | -27.4 | -15.66 | -7.473 | -59.478 | -0.045 | 9.021 | 3.582 | 20.361 | 30.39 | 30.712 | 37.361 | 3.27 | 15.031 | 43.831 | 34.499 | 6.369 | 58.892 | 81.754 | 25.961 | 26.02 | 29.059 | 27.681 | 22.402 | 30.479 | 37.668 | 47.331 | 17.544 | 16.885 | 16.885 | 19.185 | 19.185 | 15.755 |
Bedrijfsresultaat ratio
| -0.074 | -0.954 | -0.297 | -0.138 | -0.068 | -0.387 | -0 | 0.044 | 0.028 | 0.083 | 0.137 | 0.152 | 0.164 | 0.016 | 0.117 | 0.243 | 0.228 | 0.049 | 0.344 | 0.446 | 0.273 | 0.26 | 0.302 | 0.243 | 0.282 | 0.221 | 0.303 | 0.359 | 0.268 | 0.227 | 0.227 | 0.317 | 0.317 | 0.33 |
Totaal overige inkomsten en kosten netto
| 0.067 | -5.735 | -3.316 | -4.476 | 0.723 | 1.003 | 0.218 | 0.039 | 0.425 | 0.128 | 0.778 | 0.638 | -0.034 | 0.624 | 0.666 | 0.136 | 0.013 | 19.137 | -0.345 | -0.033 | 0.259 | 0.301 | 0.161 | 0.304 | -0.062 | 0.294 | 0.761 | 0.338 | 0.012 | 0.051 | 0.051 | 0.556 | 0.556 | 0.217 |
Inkomen voor belasting
| -6.84 | -99.839 | -30.716 | -20.135 | -6.75 | -58.475 | 0.173 | 9.061 | 4.007 | 20.489 | 31.168 | 31.35 | 37.326 | 3.894 | 15.696 | 43.968 | 34.512 | 25.506 | 58.548 | 81.721 | 26.219 | 26.32 | 29.22 | 27.984 | 22.34 | 30.774 | 38.429 | 47.669 | 17.556 | 17.889 | 17.889 | 20.445 | 20.445 | 15.972 |
Inkomen voor belasting ratio
| -0.074 | -1.013 | -0.333 | -0.177 | -0.061 | -0.381 | 0.001 | 0.044 | 0.031 | 0.084 | 0.14 | 0.155 | 0.163 | 0.019 | 0.122 | 0.243 | 0.228 | 0.194 | 0.342 | 0.446 | 0.276 | 0.263 | 0.304 | 0.246 | 0.281 | 0.223 | 0.31 | 0.361 | 0.269 | 0.241 | 0.241 | 0.338 | 0.338 | 0.334 |
Belastingkosten
| -0.059 | -15.178 | -3.324 | 0.641 | 0.771 | -0.939 | -0.65 | -2.195 | -0.206 | 1.33 | 7.017 | 9.018 | 4.49 | -3.135 | 2.991 | 8.075 | 4.996 | 6.065 | 10.256 | 11.023 | 3.934 | 3.205 | 4.908 | 3.672 | 3.351 | 4.446 | 5.265 | 7.649 | 2.633 | 2.802 | 2.802 | 2.834 | 2.834 | 2.667 |
Nettowinst
| -7.148 | -84.194 | -27.624 | -21.765 | -7.455 | -56.836 | 0.833 | 10.801 | 4.068 | 21.446 | 24.154 | 22.09 | 32.547 | 9.037 | 13.019 | 35.893 | 29.516 | 19.441 | 48.292 | 70.698 | 22.286 | 23.115 | 24.312 | 24.312 | 18.989 | 26.328 | 33.164 | 40.02 | 14.923 | 15.087 | 15.087 | 17.611 | 17.611 | 13.305 |
Nettowinstmarge
| -0.077 | -0.854 | -0.299 | -0.192 | -0.068 | -0.37 | 0.004 | 0.053 | 0.032 | 0.088 | 0.109 | 0.109 | 0.142 | 0.043 | 0.102 | 0.199 | 0.195 | 0.148 | 0.282 | 0.386 | 0.234 | 0.231 | 0.253 | 0.214 | 0.239 | 0.191 | 0.267 | 0.303 | 0.228 | 0.203 | 0.203 | 0.291 | 0.291 | 0.279 |
WPA (Winst Per Aandeel)
| -0.026 | -0.34 | -0.11 | -0.088 | -0.03 | -0.23 | 0.003 | 0.044 | 0.016 | 0.092 | 0.098 | 0.091 | 0.16 | 0.037 | 0.054 | 0.15 | 0.12 | 0.08 | 0.2 | 0.29 | 0.17 | 0.096 | 0.1 | 0.1 | 0.1 | 0.15 | 0.18 | 0.22 | 0.082 | 0.083 | 0.083 | 0.097 | 0.097 | 0.073 |
Verwaterde WPA
| -0.026 | -0.34 | -0.11 | -0.088 | -0.048 | -0.23 | 0.003 | 0.044 | 0.016 | 0.092 | 0.098 | 0.091 | 0.16 | 0.037 | 0.053 | 0.15 | 0.12 | 0.08 | 0.2 | 0.29 | 0.17 | 0.096 | 0.1 | 0.1 | 0.1 | 0.15 | 0.18 | 0.22 | 0.082 | 0.083 | 0.083 | 0.097 | 0.097 | 0.073 |
EBITDA
| -3.75 | -97.277 | -23.113 | -1.581 | 1.061 | -37.08 | 7.905 | 16.171 | 11.389 | 34.351 | 37.468 | 35.715 | 43.301 | 11.125 | 21.886 | 44.541 | 38.594 | 28.822 | 58.99 | 82.628 | 29.071 | 28.649 | 31.549 | 29.813 | 24.214 | 34.547 | 37.192 | 52.517 | 16.912 | 18.902 | 18.902 | 20.317 | 20.317 | 16.172 |
EBITDA ratio
| -0.04 | -0.987 | -0.25 | -0.014 | 0.01 | -0.241 | 0.038 | 0.079 | 0.089 | 0.141 | 0.169 | 0.176 | 0.19 | 0.053 | 0.171 | 0.247 | 0.255 | 0.22 | 0.345 | 0.451 | 0.306 | 0.286 | 0.328 | 0.262 | 0.305 | 0.251 | 0.3 | 0.398 | 0.259 | 0.254 | 0.254 | 0.336 | 0.336 | 0.339 |