Hangzhou DPtech Technologies Co.,Ltd. (300768.SZ) - Winst- en verliesrekening per kwartaal

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300768.SZ
Financiële Gegevens

14.56 (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
Omzet Numbers are in millions	244.129	254.653	313.867	277.901	211.039	231.163	286.736	238.375	154.292	213.755	288.294	309.051	239.157	193.753	337.459	237.441	178.305	138.062	261.528	198.55	181.626	162.136	223.995	174.031	164.401	141.629	203.564	203.564	104.917	104.917
Kosten van de omzet Numbers are in millions	92.123	77.899	94.253	84.258	73.773	70.05	89.664	72.55	56.467	69.035	86.279	78.198	74.66	55.022	101.441	62.372	59.412	39.506	75.078	51.134	55.047	50.247	71.27	54.182	46.224	34.652	88.685	88.685	0	0
Brutowinst Numbers are in millions	152.006	176.753	219.614	193.643	137.267	161.113	197.072	165.825	97.826	144.72	202.015	230.853	164.497	138.731	236.017	175.069	118.893	98.556	186.45	147.416	126.579	111.889	152.725	119.849	118.177	106.977	114.879	114.879	104.917	104.917
Brutowinstmarge Numbers are in millions	0.623	0.694	0.7	0.697	0.65	0.697	0.687	0.696	0.634	0.677	0.701	0.747	0.688	0.716	0.699	0.737	0.667	0.714	0.713	0.742	0.697	0.69	0.682	0.689	0.719	0.755	0.564	0.564	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	58.589	63.325	59.371	69.973	61.343	60.52	56.741	68.83	59.015	56.035	50.318	65.68	57.827	55.969	53.407	51.027	41.222	36.919	43.722	44.706	40.61	34.916	37.435	38.115	43.994	38.379	71.776	71.776	0	0
Algemene en administratieve kosten Numbers are in millions	-6.585	10.196	-22.639	24.428	-5.676	9.019	-18.866	21.002	-4.261	7.873	-17.393	20.513	-4.115	6.452	-15.577	7.785	-3.933	6.495	-17.746	7.082	-3.703	7.155	-13.228	5.418	5.868	5.644	11.583	11.583	0	0
Verkoop- en marketingkosten Numbers are in millions	97.305	95.089	110.326	107.397	98.095	87.389	80.39	85.547	70.593	66.859	68.127	80.659	75.347	60.706	73.169	66.142	57.093	47.206	68.465	52.339	55.85	44.596	54.455	43.592	47.325	39.504	82.332	82.332	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	103.478	105.285	87.687	131.825	92.419	96.408	61.525	106.549	66.331	74.732	50.733	101.173	71.232	67.158	57.592	73.927	53.16	53.701	50.719	59.422	52.148	51.751	41.227	49.01	53.193	45.149	97.888	97.888	0	0
Overige kosten Numbers are in millions	-1.969	0.086	-0.004	0.005	0.2	0.033	-0.298	-0.045	0.152	0.017	0.026	-0.136	0.05	0.025	0.832	-0.008	0.031	0.482	1.519	0.011	-0.185	0.379	4.917	0.771	0.461	0.284	0	0	0	0
Bedrijfskosten Numbers are in millions	164.037	145.517	172.088	176.261	151.404	136.244	128.208	160.985	115.868	113.675	111.213	145.199	115.84	108.027	120.674	114.364	81.102	74.605	101.945	90.908	83.411	74.154	86.355	67.307	83.221	71.766	47.519	47.519	97.126	97.126
Bedrijfsresultaat Numbers are in millions	-12.031	36.829	56.613	27.444	6.265	35.257	92.332	29.229	-5.182	50.618	113.912	101.242	60.09	49.857	130.782	73.787	49.152	42.09	97.34	71.862	50.592	51.415	66.027	60.437	38.496	43.65	69.987	69.987	7.791	7.791
Bedrijfsresultaat ratio Numbers are in millions	-0.049	0.145	0.18	0.099	0.03	0.153	0.322	0.123	-0.034	0.237	0.395	0.328	0.251	0.257	0.388	0.311	0.276	0.305	0.372	0.362	0.279	0.317	0.295	0.347	0.234	0.308	0.344	0.344	0.074	0.074
Totaal overige inkomsten en kosten netto Numbers are in millions	26.173	0.086	-0.004	0.005	0.2	0.033	-0.298	-0.045	0.152	0.017	0.026	-0.136	0.05	0.025	0.832	-0.008	0.031	0.482	1.519	0.011	-0.185	0.379	4.917	0.771	0.461	0.284	5.618	5.618	0	0
Inkomen voor belasting Numbers are in millions	14.143	36.915	56.61	27.45	6.465	35.29	92.033	29.183	-5.03	50.635	113.938	101.106	60.14	49.882	131.615	73.778	49.183	42.571	98.859	71.873	50.407	51.794	70.944	61.208	38.957	43.935	75.605	75.605	7.791	7.791
Inkomen voor belasting ratio Numbers are in millions	0.058	0.145	0.18	0.099	0.031	0.153	0.321	0.122	-0.033	0.237	0.395	0.327	0.251	0.257	0.39	0.311	0.276	0.308	0.378	0.362	0.278	0.319	0.317	0.352	0.237	0.31	0.371	0.371	0.074	0.074
Belastingkosten Numbers are in millions	-1.23	0.228	-2.951	-0.215	-0.3	2.643	10.435	2.063	-0.657	5.216	9.279	1.897	1.274	3.347	10.351	4.275	3.238	2.925	3.949	6.871	4.789	4.855	2.59	5.471	2.571	3.404	6.401	6.401	0	0
Nettowinst Numbers are in millions	15.372	36.686	59.56	27.664	6.765	32.647	81.598	27.12	-4.373	45.419	104.659	99.209	58.866	46.535	121.264	69.504	45.945	39.646	94.91	65.002	45.618	46.939	68.354	55.737	36.386	40.53	69.204	69.204	7.791	7.791
Nettowinstmarge Numbers are in millions	0.063	0.144	0.19	0.1	0.032	0.141	0.285	0.114	-0.028	0.212	0.363	0.321	0.246	0.24	0.359	0.293	0.258	0.287	0.363	0.327	0.251	0.29	0.305	0.32	0.221	0.286	0.34	0.34	0.074	0.074
WPA (Winst Per Aandeel) Numbers are in millions	0.024	0.06	0.094	0.043	0.011	0.051	0.13	0.043	-0.007	0.071	0.16	0.15	0.098	0.078	0.2	0.11	0.074	0.066	0.16	0.11	0.08	0.087	0.13	0.1	0.065	0.075	0.13	0.136	0.016	0.018
Verwaterde WPA Numbers are in millions	0.024	0.06	0.094	0.043	0.011	0.051	0.13	0.043	-0.007	0.07	0.16	0.15	0.098	0.078	0.2	0.11	0.074	0.066	0.16	0.11	0.08	0.087	0.13	0.1	0.065	0.075	0.13	0.136	0.016	0.018
EBITDA Numbers are in millions	1.637	38.705	58.142	29.464	5.247	39.506	94.538	30.983	-1.018	52.655	116.006	103.302	63.692	50.84	133.305	76.501	52.749	43.501	99.573	72.173	63.121	36.944	76.276	53.53	47.858	36.759	72.768	72.485	10.289	10.289
EBITDA ratio Numbers are in millions	0.007	0.152	0.185	0.106	0.025	0.171	0.33	0.13	-0.007	0.246	0.402	0.334	0.266	0.262	0.395	0.322	0.296	0.315	0.381	0.364	0.348	0.228	0.341	0.308	0.291	0.26	0.357	0.356	0.098	0.098

Hangzhou DPtech Technologies Co.,Ltd.

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