Ningbo KBE Electrical Technology Co.,Ltd. (300863.SZ) - Winst- en verliesrekening per kwartaal

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300863.SZ
Financiële Gegevens

49.65 (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
Omzet Numbers are in millions	918.839	868.962	777.953	957.84	926.805	828.272	739.013	887.872	852.747	593.429	614.36	690.123	661.87	477.693	438.223	495.174	358.524	262.94	147.234	285.261	242.185	199.953	185.722
Kosten van de omzet Numbers are in millions	804.329	759.918	673.373	836.851	807.104	725.096	654.744	790.545	728.465	527.552	547.496	616.763	572.318	428.727	402.673	452.791	324.712	220.939	126.765	238.551	204.116	180.533	180.533
Brutowinst Numbers are in millions	114.51	109.044	104.58	120.989	119.701	103.176	84.269	97.327	124.281	65.877	66.865	73.36	89.551	48.966	35.55	42.383	33.812	42.002	20.469	46.711	38.069	19.42	5.19
Brutowinstmarge Numbers are in millions	0.125	0.125	0.134	0.126	0.129	0.125	0.114	0.11	0.146	0.111	0.109	0.106	0.135	0.103	0.081	0.086	0.094	0.16	0.139	0.164	0.157	0.097	0.028
Onderzoek- en ontwikkelingskosten Numbers are in millions	31.922	22.353	21.114	31.95	22.7	19.676	15.958	17.751	23.452	14.114	14.974	21.313	12.919	9.146	9.614	13.975	8.496	6.885	3.106	8.88	5.411	0	0
Algemene en administratieve kosten Numbers are in millions	42.513	-7.391	15.505	-31.52	40.448	-7.196	15.394	-18.687	27.57	-5.855	11.305	-11.776	19.527	-2.388	6.05	-8.028	3.953	5.699	4.546	-24.101	4.686	0	0
Verkoop- en marketingkosten Numbers are in millions	8.751	3.362	5.659	8.6	5.711	6.19	4.56	-1.786	5.836	3.787	4.288	6.274	5.661	3.379	4.404	-3.374	7.251	5.379	3.035	6.122	4.168	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	51.265	20.429	21.164	-22.919	46.158	-1.006	19.954	-20.473	33.406	-2.067	15.593	-5.502	25.187	0.991	10.454	-11.402	11.204	15.771	7.581	-17.979	8.854	0	0
Overige kosten Numbers are in millions	-41.141	0.227	1.415	-5.402	-0.008	5.602	7.574	-1.366	0.882	-0.277	2.651	1.392	-0.054	0.169	0.001	3.327	0.007	-246.904	-135.358	18.101	-0.268	-185.731	-175.355
Bedrijfskosten Numbers are in millions	42.046	42.555	44.227	55.317	49.716	43.484	37.676	32.033	44.468	27.202	31.584	42.605	28.311	20.032	20.458	20.83	20.211	-246.904	-135.358	20.893	15.022	-185.731	-175.355
Bedrijfsresultaat Numbers are in millions	41.123	66.489	51.948	60.358	50.055	41.542	35.451	46.976	59.549	24.562	27.865	13.149	44.199	23.877	13.762	18.525	12.089	16.036	11.876	20.769	17.493	14.222	10.367
Bedrijfsresultaat ratio Numbers are in millions	0.045	0.077	0.067	0.063	0.054	0.05	0.048	0.053	0.07	0.041	0.045	0.019	0.067	0.05	0.031	0.037	0.034	0.061	0.081	0.073	0.072	0.071	0.056
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.069	-14.689	1.415	-5.402	-0.008	5.602	7.574	-1.366	0.56	0.046	2.651	1.392	-0.054	0.169	0.001	3.327	0.007	-0.016	-0.004	6.457	-0.268	0.816	0.029
Inkomen voor belasting Numbers are in millions	41.053	51.8	53.362	54.956	50.046	47.144	43.025	45.611	60.109	24.608	30.516	14.542	44.145	24.046	13.762	21.851	12.096	16.02	11.873	27.226	17.225	15.038	10.397
Inkomen voor belasting ratio Numbers are in millions	0.045	0.06	0.069	0.057	0.054	0.057	0.058	0.051	0.07	0.041	0.05	0.021	0.067	0.05	0.031	0.044	0.034	0.061	0.081	0.095	0.071	0.075	0.056
Belastingkosten Numbers are in millions	0.618	5.439	9.2	15.525	4.898	2.275	6.529	6.635	9.216	2.319	2.622	0.239	3.562	4.624	1.73	0.466	2.429	3.963	2.075	2.096	2.973	2.95	1.535
Nettowinst Numbers are in millions	40.436	46.362	44.162	39.432	45.148	44.869	36.496	38.976	50.893	22.289	27.894	14.303	40.584	19.422	12.033	21.385	9.666	12.057	9.797	25.13	14.253	12.088	8.862
Nettowinstmarge Numbers are in millions	0.044	0.053	0.057	0.041	0.049	0.054	0.049	0.044	0.06	0.038	0.045	0.021	0.061	0.041	0.027	0.043	0.027	0.046	0.067	0.088	0.059	0.06	0.048
WPA (Winst Per Aandeel) Numbers are in millions	0.33	0.37	0.5	0.45	0.51	0.51	0.42	0.47	0.61	0.27	0.34	0.12	0.35	0.23	0.15	0.26	0.14	0.19	0.16	0.41	0.23	0	0.14
Verwaterde WPA Numbers are in millions	0.33	0.37	0.5	0.45	0.51	0.51	0.42	0.47	0.61	0.27	0.34	0.12	0.35	0.23	0.15	0.26	0.14	0.19	0.16	0.41	0.23	0	0.14
EBITDA Numbers are in millions	56.506	82.733	60.352	56.478	65.7	69.679	53.042	62.236	89.91	46.881	39.786	33.493	64.99	31.093	19.168	23.641	13.073	-113.791	147.234	43.343	22.74	-154.354	185.722
EBITDA ratio Numbers are in millions	0.061	0.095	0.078	0.059	0.071	0.084	0.072	0.07	0.105	0.079	0.065	0.049	0.098	0.065	0.044	0.048	0.036	-0.433	1	0.152	0.094	-0.772	1

Ningbo KBE Electrical Technology Co.,Ltd.

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