Shenzhen Jove Enterprise Co., Ltd. (300814.SZ) - Winst- en verliesrekening per kwartaal

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300814.SZ
Financiële Gegevens

30.94 (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
Omzet Numbers are in millions	377.042	410.209	379.567	367.42	294.825	309.057	296.433	321.292	313.018	396.415	395.545	371.221	373.544	445.008	390.598	336.703	268.043	256.576	286.207	349.005	190.243	303.557
Kosten van de omzet Numbers are in millions	307.837	342.325	335.343	317.945	252.169	287.604	250.938	288.013	266.626	351.486	347.885	312.179	312.964	378.819	321.386	270.846	214.176	221.573	-415.121	265.152	149.968	0
Brutowinst Numbers are in millions	69.205	67.884	44.224	49.475	42.657	21.452	45.495	33.279	46.392	44.929	47.66	59.042	60.58	66.189	69.213	65.857	53.867	35.004	701.327	83.852	40.275	303.557
Brutowinstmarge Numbers are in millions	0.184	0.165	0.117	0.135	0.145	0.069	0.153	0.104	0.148	0.113	0.12	0.159	0.162	0.149	0.177	0.196	0.201	0.136	2.45	0.24	0.212	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.082	16.672	24.372	20.805	14.749	5.712	14.802	16.039	15.589	16.968	20.415	18.983	17.661	16.814	16.921	14.171	16.721	13.659	13.693	15.543	12.4	0
Algemene en administratieve kosten Numbers are in millions	23.48	-14.102	21.271	-1.402	8.683	-9.936	17.705	-2.163	7.46	11.479	15.865	-2.654	6.986	-9.241	7.428	10.225	2.836	8.114	7.684	-9.081	6.659	0
Verkoop- en marketingkosten Numbers are in millions	6.97	-8.961	14.004	5.838	5.058	8.186	6.605	3.716	6.696	9.344	5.969	5.852	4.006	6.639	5.45	4.551	3.952	1.012	5.632	7.11	3.109	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	30.45	-23.062	35.275	4.436	13.528	20.251	24.309	1.553	14.156	23.181	21.834	3.198	10.991	-2.603	12.878	14.776	6.788	5.528	11.797	-1.971	9.768	0
Overige kosten Numbers are in millions	13.526	65.016	-18.308	-0.041	-4.68	-1.501	0.004	-0.086	-0.016	-10.654	-0.094	-0.096	0.068	-0.52	-0.21	0.175	-0.15	-230.851	-668.294	2.606	0.222	-286.428
Bedrijfskosten Numbers are in millions	59.058	58.626	40.725	33.68	32.957	27.464	31.769	27.839	30.589	29.495	26.644	32.144	29.424	32.413	30.26	25.288	28.164	-230.851	-668.294	28.342	22.104	-286.428
Bedrijfsresultaat Numbers are in millions	10.147	9.258	3.498	12.774	9.7	-6.012	5.698	9.419	16.018	15.435	24.879	29.936	22.41	28.057	30.14	28.548	20.581	25.726	33.033	41.083	18.128	17.128
Bedrijfsresultaat ratio Numbers are in millions	0.027	0.023	0.009	0.035	0.033	-0.019	0.019	0.029	0.051	0.039	0.063	0.081	0.06	0.063	0.077	0.085	0.077	0.1	0.115	0.118	0.095	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.401	-0.127	-0.057	-0.041	-0.231	-1.674	1.011	-0.086	-0.016	0.119	-0.094	-0.096	0.06	-0.654	-0.21	0.175	-0.15	-1.13	-0.004	10.78	0.245	0.625
Inkomen voor belasting Numbers are in millions	9.746	9.131	3.442	12.733	11.512	-7.686	5.701	9.333	16.002	15.553	24.785	29.84	22.478	27.537	29.93	28.723	20.432	24.596	33.029	40.385	18.35	17.753
Inkomen voor belasting ratio Numbers are in millions	0.026	0.022	0.009	0.035	0.039	-0.025	0.019	0.029	0.051	0.039	0.063	0.08	0.06	0.062	0.077	0.085	0.076	0.096	0.115	0.116	0.096	0.058
Belastingkosten Numbers are in millions	-0.269	2.239	-2.234	-1.314	-0.278	-5.648	0.129	0.364	1.435	14.986	3.043	3.98	2.036	2.512	2.224	3.318	2.268	2.88	3.893	4.256	2.375	5.264
Nettowinst Numbers are in millions	9.983	6.924	5.689	14.079	11.402	-2.859	5.592	8.969	14.567	30.539	21.743	25.86	20.442	25.025	27.706	25.404	18.164	21.716	29.136	36.13	15.975	12.489
Nettowinstmarge Numbers are in millions	0.026	0.017	0.015	0.038	0.039	-0.009	0.019	0.028	0.047	0.077	0.055	0.07	0.055	0.056	0.071	0.075	0.068	0.085	0.102	0.104	0.084	0.041
WPA (Winst Per Aandeel) Numbers are in millions	0.05	0.037	0.032	0.08	0.065	-0.016	0.032	0.051	0.083	0.17	0.12	0.15	0.12	0.14	0.11	0.14	0.14	0.16	0.22	0.2	0.12	0
Verwaterde WPA Numbers are in millions	0.05	0.037	0.032	0.08	0.065	-0.016	0.032	0.051	0.083	0.17	0.12	0.15	0.12	0.14	0.11	0.14	0.14	0.16	0.22	0.2	0.12	0
EBITDA Numbers are in millions	14.064	9.059	8.162	24.718	30.663	17.95	31.568	32.038	39.094	5.77	45.752	49.911	41.636	28.942	39.438	30.767	22.334	29.766	764.82	41.577	19.057	-702.794
EBITDA ratio Numbers are in millions	0.037	0.022	0.022	0.067	0.104	0.058	0.106	0.1	0.125	0.015	0.116	0.134	0.111	0.065	0.101	0.091	0.083	0.116	2.672	0.119	0.1	-2.315

Shenzhen Jove Enterprise Co., Ltd.

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