Chongqing VDL Electronics Co., Ltd. (301121.SZ) - Winst- en verliesrekening per kwartaal

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301121.SZ
Financiële Gegevens

37.92 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	262.332	223.703	316.55	249.594	245.439	160.575	253.991	265.581	245.133	157.507	219.112	222.289	194.965	162.671	225.303	199.247	142.545	71.518
Kosten van de omzet Numbers are in millions	199.554	166.656	229.059	193.702	214.181	145.765	210.164	218.443	188.348	113.421	172.007	146.433	121.535	100.002	129.537	0	-57.687	57.687
Brutowinst Numbers are in millions	62.778	57.046	87.491	55.891	31.258	14.81	43.827	47.137	56.786	44.085	47.105	75.856	73.43	62.67	95.766	199.247	200.232	13.83
Brutowinstmarge Numbers are in millions	0.239	0.255	0.276	0.224	0.127	0.092	0.173	0.177	0.232	0.28	0.215	0.341	0.377	0.385	0.425	1	1.405	0.193
Onderzoek- en ontwikkelingskosten Numbers are in millions	25.102	26.18	21.635	25.544	28.888	20.251	20.08	20.886	20.267	15.147	21.311	21.38	18.395	14.178	15.157	0	0	6.601
Algemene en administratieve kosten Numbers are in millions	-4.192	11.699	-24.51	31.745	-3.198	9.131	-16.686	29.645	4.056	2.276	12.299	10.362	-1.457	7.566	0	0	0	7.454
Verkoop- en marketingkosten Numbers are in millions	9.115	10.477	6.634	11.863	8.877	4.543	9.104	10.373	5.979	4.54	6.134	5.335	5.639	4.348	0	0	0	2.8
Verkoop-, algemene en administratieve kosten Numbers are in millions	26.611	22.176	-17.876	43.608	5.678	13.674	-7.581	40.018	10.036	6.816	16.657	15.952	4.183	11.914	0	0	0	10.254
Overige kosten Numbers are in millions	-8.107	-1.177	1.088	-1.627	0.714	-0.098	-0.551	-0.009	0.783	0.095	-1.743	-2.414	-162.245	-0.022	0	-303.024	22.184	-0.2
Bedrijfskosten Numbers are in millions	59.82	46.428	42.573	45.532	50.433	17.987	50.044	37.746	37.917	20.374	81.958	-6.854	34.819	25.988	59.923	-303.024	22.184	20.047
Bedrijfsresultaat Numbers are in millions	2.958	10.826	29.575	4.862	-17.466	-5.012	-16.864	10.052	17.137	24.877	5.255	35.355	32.72	33.362	68.982	-103.778	222.416	-8.251
Bedrijfsresultaat ratio Numbers are in millions	0.011	0.048	0.093	0.019	-0.071	-0.031	-0.066	0.038	0.07	0.158	0.024	0.159	0.168	0.205	0.306	-0.521	1.56	-0.115
Totaal overige inkomsten en kosten netto Numbers are in millions	3.385	-1.177	0.921	-1.956	1.043	-0.098	-0.881	-0.009	0.783	0.095	0.016	-0.001	0	-0.022	-0.445	0	0	-0.2
Inkomen voor belasting Numbers are in millions	6.343	9.649	30.497	2.905	-16.423	-5.11	-17.744	10.043	17.92	24.972	5.271	35.355	32.72	33.34	68.537	0	0	-8.451
Inkomen voor belasting ratio Numbers are in millions	0.024	0.043	0.096	0.012	-0.067	-0.032	-0.07	0.038	0.073	0.159	0.024	0.159	0.168	0.205	0.304	0	0	-0.118
Belastingkosten Numbers are in millions	-4.13	-1.332	2.911	-3.621	-7.272	-3.777	-6.091	-1.615	-0.488	1.55	-1.35	2.217	2.134	2.974	9.22	-51.532	-14.108	-1.258
Nettowinst Numbers are in millions	10.473	10.981	27.585	6.526	-9.151	-1.333	-11.653	11.659	18.408	23.422	6.621	33.138	30.586	30.366	59.316	51.532	14.108	-7.194
Nettowinstmarge Numbers are in millions	0.04	0.049	0.087	0.026	-0.037	-0.008	-0.046	0.044	0.075	0.149	0.03	0.149	0.157	0.187	0.263	0.259	0.099	-0.101
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.16	0.39	0.092	-0.13	-0.019	-0.16	0.16	0.26	0.44	0.094	0.47	0.43	0.57	0	0	0	-0.14
Verwaterde WPA Numbers are in millions	0.15	0.16	0.39	0.092	-0.13	-0.019	-0.16	0.16	0.26	0.44	0.094	0.47	0.43	0.57	0	0	0	-0.14
EBITDA Numbers are in millions	27.379	23.206	46.783	12.299	-11.267	1.869	-2.785	13.435	33.606	34.807	-45.029	90.729	47.132	45.341	25.898	-103.778	222.416	-0.922
EBITDA ratio Numbers are in millions	0.104	0.104	0.148	0.049	-0.046	0.012	-0.011	0.051	0.137	0.221	-0.206	0.408	0.242	0.279	0.115	-0.521	1.56	-0.013

Chongqing VDL Electronics Co., Ltd.

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