Dnake (Xiamen) Intelligent Technology Co., Ltd.
SZSE:300884.SZ
11.73 (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 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 114.172 | 200.444 | 186.431 | 205.246 | 125.796 | 259.548 | 231.179 | 255.821 | 137.213 | 255.61 | 195.348 | 247.286 | 144.095 | 307.132 | 255.926 | 237.064 | 141.599 | 279.164 | 230.948 | 168.388 | 99.401 | 234.898 | 174.093 | 136.822 | 69.295 |
| Kosten van de omzet
| 66.563 | 113.498 | 106.288 | 122.976 | 72.333 | 148.749 | 128.516 | 140.633 | 76.512 | 151.698 | 113.128 | 149.135 | 88.347 | 192.303 | 180.59 | 156.014 | 85.675 | 159.462 | 126.29 | 90.825 | 57.077 | 127.776 | 94.517 | 75.407 | 38.759 |
| Brutowinst
| 47.609 | 86.946 | 80.144 | 82.27 | 53.463 | 110.799 | 102.663 | 115.188 | 60.702 | 103.912 | 82.22 | 98.151 | 55.748 | 114.829 | 75.336 | 81.05 | 55.924 | 119.702 | 104.657 | 77.563 | 42.324 | 107.122 | 79.576 | 61.414 | 30.536 |
| Brutowinstmarge
| 0.417 | 0.434 | 0.43 | 0.401 | 0.425 | 0.427 | 0.444 | 0.45 | 0.442 | 0.407 | 0.421 | 0.397 | 0.387 | 0.374 | 0.294 | 0.342 | 0.395 | 0.429 | 0.453 | 0.461 | 0.426 | 0.456 | 0.457 | 0.449 | 0.441 |
| Onderzoek- en ontwikkelingskosten
| 17.228 | 21.605 | 21.536 | 19.176 | 16.425 | 20.821 | 18.353 | 15.96 | 13.57 | 20.061 | 14.985 | 10.897 | 9.627 | 19.123 | 9.903 | 10.184 | 8.774 | 12.789 | 7.565 | 6.31 | 5.332 | 9.452 | 4.826 | 4.396 | 4.324 |
| Algemene en administratieve kosten
| 8.721 | -19.355 | 29.496 | -4.217 | 11.749 | -17.069 | 30.291 | -5.786 | 9.649 | 15.685 | 20.925 | -2.628 | 7.451 | -10.036 | 15.702 | -2.477 | 6.234 | -7.753 | 13.204 | 5.62 | -3.085 | -28.499 | 5.816 | 6.402 | 4.5 |
| Verkoop- en marketingkosten
| 29.132 | -66.695 | 93.121 | 34.883 | 35.994 | 40.479 | 45.07 | 44.945 | 31.716 | 48.086 | 34.876 | 39.702 | 25.42 | 43.8 | 33.389 | 31.334 | 21.599 | 40.566 | 26.308 | 19.769 | 15.755 | 31.35 | 19.549 | 18.727 | 14.045 |
| Verkoop-, algemene en administratieve kosten
| 37.852 | -86.05 | 122.617 | 46.899 | 47.742 | 23.411 | 75.36 | 39.158 | 41.365 | 83.803 | 55.801 | 37.074 | 32.872 | 33.765 | 49.092 | 28.857 | 27.833 | 32.813 | 39.512 | 25.39 | 12.671 | 2.851 | 25.364 | 25.128 | 18.545 |
| Overige kosten
| -1.817 | 192.981 | -47.661 | -4.717 | 0.086 | 0.428 | 0.257 | 0.037 | 0.064 | -19.336 | 0.024 | 0.374 | -0.123 | -0.415 | 0.001 | 0.006 | 0.048 | 0.004 | 0.051 | -0.052 | -0.047 | 1.553 | 0.125 | -0.069 | 0.193 |
| Bedrijfskosten
| 53.263 | 128.536 | 96.493 | 70.793 | 54.447 | 73.424 | 69.648 | 69.243 | 44.745 | 84.528 | 53.993 | 56.88 | 38.968 | 61.173 | 47.23 | 43.544 | 34.418 | 57.7 | 33.914 | 28.343 | 25.657 | 38.819 | 31.254 | 27.553 | 21.171 |
| Bedrijfsresultaat
| -5.654 | -41.59 | -16.349 | 11.477 | -0.949 | 37.644 | 18.686 | 38.839 | 14.422 | 19.384 | 13.231 | 39.009 | 12.379 | 33.727 | 26.688 | 31.415 | 24.625 | 53.144 | 67.818 | 47.09 | 13.962 | 64.674 | 42.197 | 33.485 | 4.889 |
| Bedrijfsresultaat ratio
| -0.05 | -0.207 | -0.088 | 0.056 | -0.008 | 0.145 | 0.081 | 0.152 | 0.105 | 0.076 | 0.068 | 0.158 | 0.086 | 0.11 | 0.104 | 0.133 | 0.174 | 0.19 | 0.294 | 0.28 | 0.14 | 0.275 | 0.242 | 0.245 | 0.071 |
| Totaal overige inkomsten en kosten netto
| 0.042 | 1.251 | 1.092 | 3.388 | 0.086 | 0.428 | 0.257 | 0.037 | 0.064 | 0.019 | 0.024 | 0.374 | -0.123 | -0.415 | 0.487 | 0.006 | 0.048 | 0.004 | 0.051 | 0.068 | -0.167 | -0.152 | 0.125 | -0.069 | 0.193 |
| Inkomen voor belasting
| -5.612 | -40.339 | -15.258 | 28.37 | -0.862 | 38.072 | 18.943 | 38.876 | 14.486 | 19.403 | 13.255 | 39.383 | 12.256 | 33.312 | 26.689 | 31.42 | 24.673 | 53.148 | 67.869 | 47.159 | 13.795 | 64.523 | 42.323 | 33.417 | 5.082 |
| Inkomen voor belasting ratio
| -0.049 | -0.201 | -0.082 | 0.138 | -0.007 | 0.147 | 0.082 | 0.152 | 0.106 | 0.076 | 0.068 | 0.159 | 0.085 | 0.108 | 0.104 | 0.133 | 0.174 | 0.19 | 0.294 | 0.28 | 0.139 | 0.275 | 0.243 | 0.244 | 0.073 |
| Belastingkosten
| -2.33 | -8.699 | -6.113 | 2.54 | -1.045 | 3.331 | 2.703 | 1.421 | 0.707 | 2.986 | 0.41 | 6.086 | 0.428 | 3.425 | 3.549 | 3.435 | 2.563 | 9.344 | 10.463 | 5.927 | 1.642 | 9.446 | 5.547 | 5.495 | -1.188 |
| Nettowinst
| -2.711 | -30.447 | -8.423 | 24.905 | 1.077 | 35.594 | 15.957 | 36.923 | 13.791 | 22.172 | 13.086 | 32.966 | 12.034 | 30.037 | 23.264 | 27.933 | 22.271 | 43.264 | 57.433 | 41.298 | 12.326 | 55.197 | 36.734 | 28.021 | 6.542 |
| Nettowinstmarge
| -0.024 | -0.152 | -0.045 | 0.121 | 0.009 | 0.137 | 0.069 | 0.144 | 0.101 | 0.087 | 0.067 | 0.133 | 0.084 | 0.098 | 0.091 | 0.118 | 0.157 | 0.155 | 0.249 | 0.245 | 0.124 | 0.235 | 0.211 | 0.205 | 0.094 |
| WPA (Winst Per Aandeel)
| -0.011 | -0.119 | -0.034 | 0.099 | 0.004 | 0.14 | 0.063 | 0.15 | 0.055 | 0.09 | 0.052 | 0.13 | 0.048 | 0.12 | 0.092 | 0.11 | 0.088 | 0.19 | 0.3 | 0.22 | 0.067 | 0.25 | 0.25 | 0.15 | 0.033 |
| Verwaterde WPA
| -0.011 | -0.119 | -0.034 | 0.099 | 0.004 | 0.14 | 0.063 | 0.15 | 0.055 | 0.09 | 0.052 | 0.13 | 0.048 | 0.12 | 0.092 | 0.11 | 0.088 | 0.19 | 0.3 | 0.22 | 0.067 | 0.25 | 0.25 | 0.15 | 0.033 |
| EBITDA
| -5.022 | -39.896 | -15.043 | 32.635 | 3.328 | 41.064 | 19.383 | 38.742 | 17.626 | -0.015 | 13.368 | 39.323 | 12.356 | 33.571 | 26.857 | 31.684 | 25.053 | 52.906 | 75.634 | 48.001 | 15.341 | 59.971 | 52.737 | 34.547 | 6.095 |
| EBITDA ratio
| -0.044 | -0.199 | -0.081 | 0.159 | 0.026 | 0.158 | 0.084 | 0.151 | 0.128 | -0 | 0.068 | 0.159 | 0.086 | 0.109 | 0.105 | 0.134 | 0.177 | 0.19 | 0.327 | 0.285 | 0.154 | 0.255 | 0.303 | 0.252 | 0.088 |