Zhejiang Wellsun Intelligent Technology Co.,Ltd. (300882.SZ) - Winst- en verliesrekening per kwartaal

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300882.SZ
Financiële Gegevens

21.6 (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	222.661	266.225	219.467	280.037	352.857	278.84	207.604	266.076	296.626	174.079	107.36	171.11	132.177	171.569	71.433	175.287	131.427	199.421	64.968	162.417	131.888	136.804	136.804
Kosten van de omzet Numbers are in millions	151.354	188.925	135.188	181.302	212.68	172.877	140.857	171.147	194.187	115.961	76.53	128.871	96.053	108.988	49.636	129.339	88.151	129.337	44.741	114.203	100.61	115.04	115.04
Brutowinst Numbers are in millions	71.308	77.301	84.278	98.735	140.177	105.963	66.747	94.928	102.439	58.118	30.83	42.239	36.124	62.582	21.797	45.948	43.276	70.084	20.227	48.214	31.278	21.764	21.764
Brutowinstmarge Numbers are in millions	0.32	0.29	0.384	0.353	0.397	0.38	0.322	0.357	0.345	0.334	0.287	0.247	0.273	0.365	0.305	0.262	0.329	0.351	0.311	0.297	0.237	0.159	0.159
Onderzoek- en ontwikkelingskosten Numbers are in millions	22.281	14.09	16.387	17.441	15.62	13.243	12.255	18.21	14.126	13.342	11.87	14.747	11.421	11.855	9.422	9.313	9.168	11.413	5.474	11.255	8.622	0	0
Algemene en administratieve kosten Numbers are in millions	32.271	-3.204	12.248	-26.967	35.014	-5.905	11.245	-17.301	26.42	-2.922	7.195	-11.663	14.943	-1.802	5.476	-9.916	5.279	5.447	4.965	-29.742	6.109	0	0
Verkoop- en marketingkosten Numbers are in millions	22.612	18.566	11.431	20.403	9.139	23.249	9.556	13.123	20.202	11.41	7.627	16.464	12.268	8.315	5.648	7.42	6.125	10.518	4.237	14.458	5.339	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	54.883	31.963	23.679	-6.564	44.153	17.344	20.801	-4.178	46.623	8.489	14.822	4.802	27.212	6.513	11.123	-2.496	11.403	15.965	9.202	-15.284	11.448	0	0
Overige kosten Numbers are in millions	-30.15	0.188	-0.052	0.023	-0.364	-0.913	-0.067	0.146	0.026	-0.101	0.024	1.889	0.048	-0.083	0.024	0.186	0.056	0.022	-0.345	-1.072	0.202	0	0
Bedrijfskosten Numbers are in millions	47.014	45.865	34.541	41	31.88	45.791	27.225	35.797	46.178	30.466	22.556	39.175	26.926	25.82	16.657	21.161	18.84	26.269	8.12	27.928	18.504	0.067	0.067
Bedrijfsresultaat Numbers are in millions	24.294	31.436	52.13	67.206	113.611	62.578	44.942	57.723	57.412	28.227	9.336	10.891	12.373	35.094	10.633	22.87	22.683	39.873	13.469	27.484	13.366	21.764	21.764
Bedrijfsresultaat ratio Numbers are in millions	0.109	0.118	0.238	0.24	0.322	0.224	0.216	0.217	0.194	0.162	0.087	0.064	0.094	0.205	0.149	0.13	0.173	0.2	0.207	0.169	0.101	0.159	0.159
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.462	12.654	3.287	10.629	-0.11	2.713	5.419	2.682	6.377	1.847	1.271	1.889	-0.069	2.44	1.999	0.186	0.972	1.021	0.865	5.407	0.853	2.878	-2.743
Inkomen voor belasting Numbers are in millions	23.831	44.09	52.078	67.229	113.247	61.665	44.875	57.869	57.438	28.126	9.36	12.78	12.304	35.129	10.658	23.056	22.739	39.895	13.124	27.444	13.568	21.831	21.831
Inkomen voor belasting ratio Numbers are in millions	0.107	0.166	0.237	0.24	0.321	0.221	0.216	0.217	0.194	0.162	0.087	0.075	0.093	0.205	0.149	0.132	0.173	0.2	0.202	0.169	0.103	0.16	0.16
Belastingkosten Numbers are in millions	1.863	1.46	8.409	9.566	15.038	4.814	7.513	7.724	3.684	4.548	1.649	0.268	-1.645	4.868	2.202	1.254	2.879	5.337	2.01	1.165	2.54	2.847	2.847
Nettowinst Numbers are in millions	21.968	42.247	43.669	57.663	98.209	56.851	37.362	50.145	53.754	23.578	7.711	12.512	13.95	30.26	8.456	21.802	19.861	34.558	11.115	26.279	11.028	18.984	18.984
Nettowinstmarge Numbers are in millions	0.099	0.159	0.199	0.206	0.278	0.204	0.18	0.188	0.181	0.135	0.072	0.073	0.106	0.176	0.118	0.124	0.151	0.173	0.171	0.162	0.084	0.139	0.139
WPA (Winst Per Aandeel) Numbers are in millions	0.077	0.15	0.21	0.28	0.48	0.28	0.18	0.25	0.26	0.12	0.04	0.044	0.049	0.15	0.04	0.1	0.12	0.17	0.069	0.12	0.069	0.088	0.088
Verwaterde WPA Numbers are in millions	0.077	0.15	0.21	0.28	0.48	0.28	0.18	0.25	0.26	0.12	0.04	0.044	0.049	0.15	0.04	0.1	0.12	0.17	0.069	0.12	0.069	0.088	0.088
EBITDA Numbers are in millions	23.835	54.291	62.171	73.497	118.36	76.181	59.371	66.92	66.419	34.458	15.691	17.147	16.822	36.762	14.38	23.059	22.751	43.814	12.107	27.447	13.569	24.642	23.732
EBITDA ratio Numbers are in millions	0.107	0.156	0.232	0.225	0.318	0.259	0.188	0.236	0.193	0.177	0.079	0.048	0.13	0.239	0.019	0.145	0.194	0.244	0.184	0.13	0.103	0.173	0.173

Zhejiang Wellsun Intelligent Technology Co.,Ltd.

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