LD Intelligent Technology Co., Ltd
SZSE:300883.SZ
6.9 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 815.839 | 712.787 | 640.992 | 755.785 | 714.444 | 871.484 | 860.605 | 641.91 | 584.876 | 540.183 | 481.29 | 531.143 |
| Kosten van de omzet
| 702.387 | 608.265 | 520.411 | 607.206 | 562.253 | 638.755 | 633.233 | 469.933 | 441.642 | 415.978 | 372.141 | 436.377 |
| Brutowinst
| 113.452 | 104.522 | 120.582 | 148.579 | 152.191 | 232.729 | 227.372 | 171.977 | 143.234 | 124.205 | 109.149 | 94.766 |
| Brutowinstmarge
| 0.139 | 0.147 | 0.188 | 0.197 | 0.213 | 0.267 | 0.264 | 0.268 | 0.245 | 0.23 | 0.227 | 0.178 |
| Onderzoek- en ontwikkelingskosten
| 33.725 | 31.894 | 33.511 | 37.565 | 34.457 | 39.489 | 38.745 | 26.689 | 45.887 | 43.428 | 14.936 | 0.165 |
| Algemene en administratieve kosten
| 27.198 | 22.106 | 18.899 | 21.902 | 17.036 | -6.614 | -3.243 | 2.664 | -16.15 | -14.29 | 4.942 | 4.28 |
| Verkoop- en marketingkosten
| 3.293 | 9.571 | 9.01 | 8.266 | 7.138 | 44.934 | 41.43 | 31.285 | 25.443 | 21.909 | 19.407 | 21.982 |
| Verkoop-, algemene en administratieve kosten
| 30.492 | 31.676 | 27.908 | 30.168 | 24.174 | 38.32 | 38.187 | 33.949 | 9.292 | 7.62 | 24.349 | 26.262 |
| Overige kosten
| 57.729 | 52.369 | -0.011 | 0 | 3.413 | 15.119 | 13.167 | 15.228 | 7.847 | 5.14 | 3.098 | 1.231 |
| Bedrijfskosten
| 121.946 | 115.94 | 77.45 | 82.119 | 66.56 | 118.294 | 111.047 | 92.08 | 75.612 | 67.769 | 53.554 | 39.369 |
| Bedrijfsresultaat
| -8.494 | -11.417 | 31.63 | 55.383 | 69.662 | 97.875 | 101.97 | 65.023 | 50.411 | 41.703 | 37.987 | 40.56 |
| Bedrijfsresultaat ratio
| -0.01 | -0.016 | 0.049 | 0.073 | 0.098 | 0.112 | 0.118 | 0.101 | 0.086 | 0.077 | 0.079 | 0.076 |
| Totaal overige inkomsten en kosten netto
| 1.315 | -0.081 | -0.011 | 0 | 3.413 | -0.109 | -0.017 | -0.663 | 7.847 | 5.14 | 3.098 | 1.231 |
| Inkomen voor belasting
| -7.179 | -11.498 | 31.618 | 55.383 | 73.075 | 97.767 | 101.954 | 64.361 | 58.258 | 46.843 | 41.085 | 41.791 |
| Inkomen voor belasting ratio
| -0.009 | -0.016 | 0.049 | 0.073 | 0.102 | 0.112 | 0.118 | 0.1 | 0.1 | 0.087 | 0.085 | 0.079 |
| Belastingkosten
| -4.333 | -4.091 | 0.326 | 3.97 | 7.773 | 11.767 | 13.198 | 7.106 | 7.948 | 6.01 | 5.782 | 9.373 |
| Nettowinst
| -3.781 | -7.074 | 31.34 | 51.416 | 65.302 | 86 | 88.756 | 57.255 | 50.31 | 40.833 | 35.303 | 32.418 |
| Nettowinstmarge
| -0.005 | -0.01 | 0.049 | 0.068 | 0.091 | 0.099 | 0.103 | 0.089 | 0.086 | 0.076 | 0.073 | 0.061 |
| WPA (Winst Per Aandeel)
| -0.011 | -0.021 | 0.091 | 0.15 | 0.19 | 0.25 | 0.36 | 0.26 | 0.26 | 0.23 | 0.23 | 0.22 |
| Verwaterde WPA
| -0.011 | -0.021 | 0.091 | 0.15 | 0.19 | 0.25 | 0.36 | 0.26 | 0.26 | 0.23 | 0.23 | 0.22 |
| EBITDA
| 94.516 | 71.085 | 93.476 | 121.808 | 142.796 | 124.747 | 127.112 | 87.843 | 74.409 | 63.876 | 58.297 | 75.178 |
| EBITDA ratio
| 0.116 | 0.1 | 0.146 | 0.161 | 0.2 | 0.143 | 0.148 | 0.137 | 0.127 | 0.118 | 0.121 | 0.142 |