GuangZhou Wahlap Technology Corporation Limited (301011.SZ) - Winst- en verliesrekening per kwartaal

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301011.SZ
Financiële Gegevens

19.44 (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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Omzet Numbers are in millions	287.107	245.384	213.227	221.273	233.665	204.916	156.425	140.054	207.557	128.831	128.327	235.363	141.934	157.47	92.258	187.806	130.593	73.374	33.175	182.662	76.582	76.582	94.69	94.69	61.892	61.892	72.22	72.22	46.457	46.457
Kosten van de omzet Numbers are in millions	198.278	174.86	151.946	163.957	157.651	143.401	117.418	125.907	146.691	97.779	102.064	176.3	99.374	109.129	68.569	137.597	-75.942	51.577	24.364	0	54.152	54.152	71.959	71.959	42.666	42.666	49.697	49.697	33.049	33.049
Brutowinst Numbers are in millions	88.829	70.524	61.281	57.316	76.015	61.515	39.007	14.147	60.867	31.051	26.263	59.062	42.559	48.341	23.689	50.209	206.535	21.796	8.81	182.662	22.429	22.429	22.731	22.731	19.227	19.227	22.523	22.523	13.408	13.408
Brutowinstmarge Numbers are in millions	0.309	0.287	0.287	0.259	0.325	0.3	0.249	0.101	0.293	0.241	0.205	0.251	0.3	0.307	0.257	0.267	1.582	0.297	0.266	1	0.293	0.293	0.24	0.24	0.311	0.311	0.312	0.312	0.289	0.289
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.087	6.785	7.474	4.918	6.676	8.091	7.653	8.164	9.395	2.883	3.522	7.617	4.164	2.604	2.865	6.748	1.979	1.478	2.01	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	33.753	-5.213	13.61	-21.378	26.937	-3.222	10.499	14.084	27.161	-6.221	12.567	-19.397	24.799	2.606	2.191	7.227	5.932	-14.048	5.502	0	10.304	10.304	7.283	7.283	7.234	7.234	14.161	14.161	5.109	5.109
Verkoop- en marketingkosten Numbers are in millions	29.961	11.416	10.654	11.837	13.191	9.492	9.586	12.422	9.082	5.222	6.264	14.036	6.011	5.234	4.727	5.006	3.595	2.091	3.553	0	5.301	5.301	4.639	4.639	3.599	3.599	3.245	3.245	2.117	2.117
Verkoop-, algemene en administratieve kosten Numbers are in millions	63.714	29.426	27.388	-9.541	40.127	6.27	20.086	45.759	36.243	-0.999	18.83	-5.361	30.81	7.84	6.918	20.736	12.697	-11.958	9.055	0	15.605	15.605	11.922	11.922	10.833	10.833	17.406	17.406	7.226	7.226
Overige kosten Numbers are in millions	-26.687	-9.697	0.001	-0.313	-0.281	-0.102	-0.035	0	-0.15	-2.038	-1.541	-0.438	5.878	-4.182	0.002	-160.222	-183.025	8.131	-8.179	-150.555	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	47.114	45.908	34.862	30.184	32.911	31.849	30.134	101.614	30.504	18.19	22.501	30.886	21.977	18.8	14.268	-160.222	-183.025	6.13	10.863	-150.555	14.773	14.773	14.386	14.386	11.483	11.483	20.576	20.576	9.185	9.185
Bedrijfsresultaat Numbers are in millions	41.715	24.616	26.419	17.025	33.045	13.686	6.088	-41.407	18.967	2.085	1.891	5.56	10	28.965	11.617	27.585	23.51	11.108	-4.222	32.107	6.406	6.406	10.356	10.356	7.957	7.957	4.743	4.743	5.869	5.869
Bedrijfsresultaat ratio Numbers are in millions	0.145	0.1	0.124	0.077	0.141	0.067	0.039	-0.296	0.091	0.016	0.015	0.024	0.07	0.184	0.126	0.147	0.18	0.151	-0.127	0.176	0.084	0.084	0.109	0.109	0.129	0.129	0.066	0.066	0.126	0.126
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.197	-5.516	-2.233	-0.313	-2.895	-0.102	-0.035	-48.577	-7.683	-8.858	-4.596	-4.551	2.424	-4.182	0.002	0.022	-0.061	-3.445	-8.179	0	1.251	1.251	-2.009	-2.009	-0.213	-0.213	-2.707	-2.707	-1.647	-1.647
Inkomen voor belasting Numbers are in millions	39.518	19.101	24.186	16.712	32.764	13.584	6.054	-89.984	18.817	0.047	0.35	5.121	15.878	24.783	11.618	27.607	23.449	7.664	-12.401	32.108	7.656	7.656	8.346	8.346	7.744	7.744	2.036	2.036	4.222	4.222
Inkomen voor belasting ratio Numbers are in millions	0.138	0.078	0.113	0.076	0.14	0.066	0.039	-0.642	0.091	0	0.003	0.022	0.112	0.157	0.126	0.147	0.18	0.104	-0.374	0.176	0.1	0.1	0.088	0.088	0.125	0.125	0.028	0.028	0.091	0.091
Belastingkosten Numbers are in millions	5.918	3.074	4.21	9.448	5.547	1.857	0.305	0.664	2.276	-1.27	-1.224	-1.838	1.463	3.711	1.53	2.929	3.256	-2.017	-3.908	3.31	1.165	1.165	1.205	1.205	2.633	2.633	1.586	1.586	0.408	0.408
Nettowinst Numbers are in millions	33.6	16.027	19.976	7.264	27.217	11.727	5.748	-90.648	16.541	1.317	1.574	6.96	14.415	21.072	10.088	24.678	20.193	9.68	-8.493	28.798	6.598	6.598	9.551	9.551	5.111	5.111	0.45	0.45	3.814	3.814
Nettowinstmarge Numbers are in millions	0.117	0.065	0.094	0.033	0.116	0.057	0.037	-0.647	0.08	0.01	0.012	0.03	0.102	0.134	0.109	0.131	0.155	0.132	-0.256	0.158	0.086	0.086	0.101	0.101	0.083	0.083	0.006	0.006	0.082	0.082
WPA (Winst Per Aandeel) Numbers are in millions	0.23	0.11	0.14	0.05	0.19	0.08	0.039	-0.68	0.12	0.009	0.011	0.047	0.098	0.14	0.089	0.22	0.16	0.11	-0.077	0	0.12	0.12	0.17	0.17	0.095	0.095	0.009	0.011	0.103	0.107
Verwaterde WPA Numbers are in millions	0.23	0.11	0.14	0.05	0.19	0.08	0.039	-0.68	0.12	0.009	0.011	0.047	0.098	0.14	0.089	0.22	0.16	0.11	-0.077	0	0.12	0.12	0.17	0.17	0.095	0.095	0.009	0.011	0.103	0.107
EBITDA Numbers are in millions	41.343	41.667	38.113	39.182	55.485	39.311	30.023	-29.882	43.559	23.519	23.816	28.947	38.999	48.102	30.754	-175.038	37.533	31.585	-11.62	-246.23	11.676	11.676	13.167	13.167	11.009	11.009	7.658	7.658	7.805	7.805
EBITDA ratio Numbers are in millions	0.144	0.185	0.137	0.119	0.178	0.127	0.049	-0.213	0.12	0.054	0.014	0.114	0.183	0.188	0.137	-0.932	1.795	0.209	-0.35	-1.249	0.152	0.152	0.139	0.139	0.178	0.178	0.106	0.106	0.168	0.168

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