Shenzhen New Land Tool Planning & Architectural Design Co., Ltd. (300778.SZ)

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300778.SZ
Financiële Gegevens

14.33 (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
Omzet Numbers are in millions	49.661	57.867	59.201	26.717	79.599	97.612	88.371	143.345	107.293	128.115	86.412	111.236	85.474	109.265	94.826	122.581	104.239	109.358	79.436	100.637	89.78	123.882	127.986	103.666	115.146	120.594	106.128
Kosten van de omzet Numbers are in millions	35.617	22.017	44.929	16.332	45.988	48.329	57.126	101.999	64.956	71.745	51.327	64.429	49.067	59.651	53.368	75.058	58.356	57.161	50.538	59.529	49.14	71.918	71.73	58.258	63.574	64.431	64.972
Brutowinst Numbers are in millions	14.044	35.85	14.272	10.386	33.61	49.283	31.245	41.346	42.337	56.37	35.085	46.806	36.407	49.614	41.459	47.523	45.883	52.197	28.899	41.108	40.64	51.964	56.256	45.407	51.571	56.163	41.157
Brutowinstmarge Numbers are in millions	0.283	0.62	0.241	0.389	0.422	0.505	0.354	0.288	0.395	0.44	0.406	0.421	0.426	0.454	0.437	0.388	0.44	0.477	0.364	0.408	0.453	0.419	0.44	0.438	0.448	0.466	0.388
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.581	3.812	3.48	0.528	3.928	5.494	3.553	5.746	3.437	5.224	2.915	4.317	3.366	2.617	3.218	3.991	3.319	3.069	3.065	4.087	4.435	4.653	4.046	3.179	3.824	3.585	3.219
Algemene en administratieve kosten Numbers are in millions	24.762	-4.731	13.573	-18.162	24.929	-4.854	11.115	15.074	27.757	-4.884	10.792	-22.156	25.358	-5.501	11.797	-17.358	9.036	-3.987	8.61	-16.518	7.991	-4.754	10.661	-18.894	11.526	7.692	10.367
Verkoop- en marketingkosten Numbers are in millions	1.791	0.76	2.855	1.82	1.435	1.547	2.94	2.927	3.251	0.641	2.842	1.611	3.596	0.616	4.871	3.499	5.283	1.685	3.217	3.037	4.38	5.246	4.725	4.649	6.138	4.035	4.029
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.553	22.779	16.429	-16.342	26.364	-3.308	14.055	39.168	31.008	-4.244	13.635	-20.545	28.954	-4.885	16.668	-13.859	14.319	-2.302	11.826	-13.481	12.37	0.492	15.386	-14.245	17.664	11.727	14.396
Overige kosten Numbers are in millions	-26.426	-7.975	-0.009	2.28	0.006	-0.008	-0.011	-11.571	-0.123	-0.065	-0.013	0.272	-0.321	0.057	-0.099	-0.119	0.034	2.002	-0.893	-3.556	0.637	4.821	1.344	0.04	0.108	2.053	0.075
Bedrijfskosten Numbers are in millions	2.709	34.566	20.01	14.232	15.208	16.437	16.791	33.343	18.039	17.806	15.831	13.151	16.629	13.876	20.25	20.991	16.92	18.614	12.305	16.269	17.168	20.831	20.326	18.915	21.76	16.567	18.355
Bedrijfsresultaat Numbers are in millions	11.336	1.284	-105.673	-77.569	-11.006	8.008	14.127	8.003	20.547	14.653	26.478	25.697	22.238	17.27	29.322	26.869	35.298	29.457	24.68	31.612	29.026	27.697	33.063	33.34	30.003	26.407	25.297
Bedrijfsresultaat ratio Numbers are in millions	0.228	0.022	-1.785	-2.903	-0.138	0.082	0.16	0.056	0.192	0.114	0.306	0.231	0.26	0.158	0.309	0.219	0.339	0.269	0.311	0.314	0.323	0.224	0.258	0.322	0.261	0.219	0.238
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.464	-29.359	-0.009	2.28	0.006	-0.008	-26.605	0.026	-0.123	-0.065	-0.013	0.272	-0.321	0.057	-0.099	-0.119	0.034	2.002	-0.893	-3.556	0.637	4.821	1.344	0.04	0.108	2.053	0.075
Inkomen voor belasting Numbers are in millions	10.872	-28.075	-105.682	-75.288	-11	8	14.116	8.029	20.424	14.588	26.466	25.969	21.917	17.327	29.223	26.75	35.332	31.458	23.786	28.056	29.663	32.518	34.407	33.38	30.111	28.46	25.371
Inkomen voor belasting ratio Numbers are in millions	0.219	-0.485	-1.785	-2.818	-0.138	0.082	0.16	0.056	0.19	0.114	0.306	0.233	0.256	0.159	0.308	0.218	0.339	0.288	0.299	0.279	0.33	0.262	0.269	0.322	0.262	0.236	0.239
Belastingkosten Numbers are in millions	29.936	-15.323	-5.403	-12.776	-2.508	1.782	1.789	0.469	3.072	1.582	3.895	3.649	3.313	2.166	4.307	0.37	8.179	5.003	2.971	3.78	4.004	3.617	5.704	3.44	5.469	4.346	3.542
Nettowinst Numbers are in millions	-19.061	-12.637	-100.279	-62.415	-8.492	6.218	12.327	7.874	17.946	12.42	22.761	22.145	18.83	15.804	25.077	26.379	27.152	26.456	20.815	24.276	25.659	28.901	28.703	29.94	24.642	24.114	21.829
Nettowinstmarge Numbers are in millions	-0.384	-0.218	-1.694	-2.336	-0.107	0.064	0.139	0.055	0.167	0.097	0.263	0.199	0.22	0.145	0.264	0.215	0.26	0.242	0.262	0.241	0.286	0.233	0.224	0.289	0.214	0.2	0.206
WPA (Winst Per Aandeel) Numbers are in millions	-0.094	-0.062	-0.49	-0.34	-0.047	0.035	0.071	0.045	0.1	0.072	0.11	0.13	0.11	0.092	0.14	0.15	0.16	0.15	0.12	0.14	0.19	0.2	0.22	0.23	0.19	0.18	0.17
Verwaterde WPA Numbers are in millions	-0.094	-0.062	-0.49	-0.34	-0.047	0.035	0.071	0.045	0.1	0.072	0.11	0.13	0.11	0.092	0.14	0.15	0.16	0.15	0.12	0.14	0.19	0.2	0.22	0.23	0.19	0.18	0.17
EBITDA Numbers are in millions	11.031	-23.645	-101.243	-70.549	-6.097	17.256	21.655	-4.351	29.845	24.897	32.033	29.538	26.018	20.577	32.457	30.596	36.126	33.831	26.158	30.188	31.794	26.684	34.407	26.492	30.967	39.596	22.802
EBITDA ratio Numbers are in millions	0.222	0.098	-0.326	0.288	0.366	0.43	0.245	-0.03	0.306	0.361	0.312	0.354	0.302	0.412	0.263	0.291	0.312	0.474	0.197	0.263	0.256	0.304	0.315	0.209	0.269	0.448	0.204

Shenzhen New Land Tool Planning & Architectural Design Co., Ltd.

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SZSE:300778.SZ