Beijing Funshine Culture Media Co., Ltd. (300860.SZ) - Winst- en verliesrekening per kwartaal

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300860.SZ
Financiële Gegevens

47.75 (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	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Omzet Numbers are in millions	158.965	33.394	306.436	316.285	37.227	16.494	82.693	89.883	9.576	137.901	152.085	96.288	113.41	104.959	156.628	399.228	316.321	111.718	258.589	244.375	374.363	34.8	36.744	36.744	16.606	16.606	16.803	16.803
Kosten van de omzet Numbers are in millions	97.133	30.832	187.861	206.957	19.058	13.21	56.052	73.675	10.477	97.551	100.678	39.956	70.301	63.689	79.131	253.547	273.741	80.965	153.175	117.375	271.096	0	23.168	23.168	10.061	10.061	8.353	8.353
Brutowinst Numbers are in millions	61.832	2.562	118.575	109.328	18.169	3.284	26.642	16.208	-0.901	40.35	51.407	56.332	43.109	41.27	77.497	145.681	42.579	30.753	105.414	127	103.267	34.8	13.576	13.576	6.545	6.545	8.45	8.45
Brutowinstmarge Numbers are in millions	0.389	0.077	0.387	0.346	0.488	0.199	0.322	0.18	-0.094	0.293	0.338	0.585	0.38	0.393	0.495	0.365	0.135	0.275	0.408	0.52	0.276	1	0.369	0.369	0.394	0.394	0.503	0.503
Onderzoek- en ontwikkelingskosten Numbers are in millions	9.315	9.732	8.888	10.157	9.003	9.35	11.026	8.59	8.596	9.179	8.343	7.741	7.513	5.926	5.43	4.452	0.147	0.216	0.27	0	0	0	0.295	0.295	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-9.507	13.768	-38.34	31.337	-4.637	14.378	-36.022	35.043	-1.746	15.737	-22.041	29.573	-6.985	9.563	-20.117	10.604	7.758	7.75	-44.675	6.574	0	0	2.04	2.04	6.488	6.488	1.363	1.363
Verkoop- en marketingkosten Numbers are in millions	3.721	3.429	3.64	3.548	3.095	4.602	5.675	3.108	2.821	2.879	2.674	3.511	2.915	2.528	4.74	2.504	3.815	1.753	3.398	1.514	0	0	0.014	0.014	0.022	0.022	0.008	0.008
Verkoop-, algemene en administratieve kosten Numbers are in millions	34.279	13.357	18.057	34.885	-1.541	18.98	-30.347	38.152	1.075	18.615	-19.367	33.084	-4.07	12.091	-15.377	13.108	17.791	9.503	-41.278	8.088	0	0	3.244	3.244	4.668	4.668	3.213	3.213
Overige kosten Numbers are in millions	-0.1	-0.009	-13.031	-0.06	0.079	0.028	38.59	-17.344	19.051	-0.087	-0.035	0.025	3.049	-0	1.634	1.517	-18.783	1.044	-0.904	-0.001	-19.492	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	43.693	23.089	39.976	25.756	25.22	28.358	19.269	29.398	28.721	27.707	27.523	22.265	25.504	13.33	18.134	18.334	-18.783	7.305	12.983	6.783	-19.492	0	3.39	3.39	5.268	5.268	3.621	3.621
Bedrijfsresultaat Numbers are in millions	18.138	-20.527	78.599	74.81	-2.703	-25.074	-61.004	-13.19	-0.17	44.408	1.941	47.835	35.014	37.435	72.28	131.095	23.797	111.718	96.25	122.388	83.775	34.8	10.169	10.169	1.796	1.796	5.117	5.117
Bedrijfsresultaat ratio Numbers are in millions	0.114	-0.615	0.256	0.237	-0.073	-1.52	-0.738	-0.147	-0.018	0.322	0.013	0.497	0.309	0.357	0.461	0.328	0.075	1	0.372	0.501	0.224	1	0.277	0.277	0.108	0.108	0.305	0.305
Totaal overige inkomsten en kosten netto Numbers are in millions	11.804	15.598	19.522	-0.06	0.079	22.695	0.027	-3.781	-25.618	68.733	-0.035	0.025	3.049	-0	1.634	1.517	5.521	5.358	-0.001	-0.001	0	0	-0.044	-0.044	-0.328	-0.328	-0.478	-0.478
Inkomen voor belasting Numbers are in millions	29.943	-4.929	98.121	74.75	-2.624	-2.379	-60.976	-16.971	-25.788	113.141	1.906	47.86	38.063	37.435	73.914	132.612	111.441	26.3	96.249	122.387	0	0	10.125	10.125	1.467	1.467	4.639	4.639
Inkomen voor belasting ratio Numbers are in millions	0.188	-0.148	0.32	0.236	-0.07	-0.144	-0.737	-0.189	-2.693	0.82	0.013	0.497	0.336	0.357	0.472	0.332	0.352	0.235	0.372	0.501	0	0	0.276	0.276	0.088	0.088	0.276	0.276
Belastingkosten Numbers are in millions	7.547	1.705	26.105	14.482	-6.679	1.599	-25.344	0.535	1.453	24.474	9.228	7.226	7.979	8.867	17.315	25.615	-52.854	-20.255	18.298	31.6	5.433	-6.752	2.544	2.544	0.376	0.376	1.18	1.18
Nettowinst Numbers are in millions	26.122	-5.865	75.835	58.278	3.73	-3.978	-35.632	-17.506	-27.242	89.14	-7.15	40.657	30.089	28.568	56.598	106.997	76.65	20.255	77.951	90.787	78.342	6.752	7.58	7.58	1.091	1.091	3.459	3.459
Nettowinstmarge Numbers are in millions	0.164	-0.176	0.247	0.184	0.1	-0.241	-0.431	-0.195	-2.845	0.646	-0.047	0.422	0.265	0.272	0.361	0.268	0.242	0.181	0.301	0.372	0.209	0.194	0.206	0.206	0.066	0.066	0.206	0.206
WPA (Winst Per Aandeel) Numbers are in millions	0.14	-0.043	0.56	0.43	0.027	-0.029	-0.26	-0.13	-0.2	0.65	-0.05	0.57	0.42	0.21	0.79	0.94	0.67	0.19	0.68	0.88	0.76	0.066	0.11	0.11	0.022	0.022	0.055	0.055
Verwaterde WPA Numbers are in millions	0.14	-0.043	0.56	0.43	0.027	-0.029	-0.26	-0.13	-0.2	0.65	-0.05	0.57	0.42	0.21	0.79	0.94	0.67	0.19	0.68	0.88	0.76	0.066	0.11	0.11	0.022	0.022	0.055	0.055
EBITDA Numbers are in millions	28.579	-35.912	89.455	82.299	22.077	-14.182	158.005	-97.086	0.945	45.156	83.754	16.69	41.214	39.175	81.05	132.242	26.023	111.718	98.951	121.146	90.264	34.8	12.01	12.01	3.418	3.418	6.716	6.716
EBITDA ratio Numbers are in millions	0.18	-1.075	0.292	0.26	0.593	-0.86	1.911	-1.08	0.099	0.327	0.551	0.173	0.363	0.373	0.517	0.331	0.082	1	0.383	0.496	0.241	1	0.327	0.327	0.206	0.206	0.4	0.4

Beijing Funshine Culture Media Co., Ltd.

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SZSE:300860.SZ