Beijing Vastdata Technology Co., Ltd.
SSE:603138.SS
14.47 (CNY) • At close May 8, 2025
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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 372.474 | 261.832 | 302.943 | 420.614 | 396.713 | 551.293 | 536.807 | 518.078 | 470.277 | 391.189 | 332.139 | 252.871 | 196.219 |
| Kosten van de omzet
| 232.784 | 158.822 | 194.179 | 271.874 | 274.243 | 387.122 | 394.419 | 408.032 | 373.773 | 308.062 | 265.885 | 210.582 | 164.066 |
| Brutowinst
| 139.69 | 103.01 | 108.763 | 148.739 | 122.47 | 164.171 | 142.388 | 110.047 | 96.505 | 83.127 | 66.254 | 42.289 | 32.153 |
| Brutowinstmarge
| 0.375 | 0.393 | 0.359 | 0.354 | 0.309 | 0.298 | 0.265 | 0.212 | 0.205 | 0.212 | 0.199 | 0.167 | 0.164 |
| Onderzoek- en ontwikkelingskosten
| 67.299 | 134.897 | 98.08 | 73.611 | 47.679 | 47.447 | 39.896 | 25.197 | 19.348 | 18.518 | 9.623 | 6.354 | 5.916 |
| Algemene en administratieve kosten
| 19.899 | 10.015 | 8.554 | 9.063 | 5.364 | 5.655 | 5.625 | 3.784 | 1.939 | 1.472 | 2.883 | 13.489 | 10.095 |
| Verkoop- en marketingkosten
| 45.491 | 20.795 | 71.727 | 49.204 | 24.71 | 32.265 | 28.76 | 17.096 | 15.95 | 14.43 | 9.148 | 3.847 | 2.965 |
| Verkoop-, algemene en administratieve kosten
| 65.39 | 30.81 | 80.281 | 58.267 | 30.074 | 37.92 | 34.386 | 20.88 | 17.888 | 15.902 | 12.031 | 17.336 | 13.06 |
| Overige kosten
| 64.668 | -26.4 | 26.213 | 18.677 | 14.899 | 16.933 | -0.076 | -0.005 | 3.201 | 1.355 | 0.777 | 0.042 | 0.017 |
| Bedrijfskosten
| 197.357 | 209.554 | 204.574 | 150.555 | 92.653 | 102.3 | 84.057 | 55.569 | 46.715 | 41.247 | 27.958 | 18.072 | 13.902 |
| Bedrijfsresultaat
| -57.667 | -106.564 | -95.811 | 7.458 | 30.246 | 69.429 | 65.034 | 66.578 | 48.18 | 40.715 | 36.188 | 24.079 | 17.518 |
| Bedrijfsresultaat ratio
| -0.155 | -0.407 | -0.316 | 0.018 | 0.076 | 0.126 | 0.121 | 0.129 | 0.102 | 0.104 | 0.109 | 0.095 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -0.497 | -0.279 | -0.091 | 0.14 | 8.1 | -0.275 | -0.076 | -0.005 | 2.969 | 0.588 | 0.686 | -0.923 | 0.017 |
| Inkomen voor belasting
| -58.164 | -106.843 | -78.483 | 7.598 | 38.347 | 69.153 | 64.958 | 66.573 | 51.124 | 41.303 | 36.874 | 23.157 | 17.535 |
| Inkomen voor belasting ratio
| -0.156 | -0.408 | -0.259 | 0.018 | 0.097 | 0.125 | 0.121 | 0.129 | 0.109 | 0.106 | 0.111 | 0.092 | 0.089 |
| Belastingkosten
| -0.806 | -18.048 | -9.957 | 2.451 | 8.153 | 12.227 | 11.225 | 9.981 | 8.136 | 6.221 | 5.762 | 3.76 | 2.978 |
| Nettowinst
| -63.327 | -81.183 | -68.526 | 5.146 | 34.653 | 58.757 | 54.153 | 56.89 | 43.605 | 36.164 | 31.322 | 19.397 | 14.557 |
| Nettowinstmarge
| -0.17 | -0.31 | -0.226 | 0.012 | 0.087 | 0.107 | 0.101 | 0.11 | 0.093 | 0.092 | 0.094 | 0.077 | 0.074 |
| WPA (Winst Per Aandeel)
| -0.22 | -0.29 | -0.24 | 0.019 | 0.14 | 0.23 | 0.22 | 0.23 | 0.22 | 0.19 | 0.17 | 0.3 | 0.079 |
| Verwaterde WPA
| -0.22 | -0.29 | -0.24 | 0.019 | 0.14 | 0.23 | 0.22 | 0.23 | 0.22 | 0.19 | 0.17 | 0.3 | 0.079 |
| EBITDA
| -36.936 | -88.558 | -64.744 | 19.836 | 32.91 | 75.233 | 71.831 | 74.118 | 52.301 | 44.433 | 38.807 | 25.147 | 18.251 |
| EBITDA ratio
| -0.099 | -0.338 | -0.214 | 0.047 | 0.083 | 0.136 | 0.134 | 0.143 | 0.111 | 0.114 | 0.117 | 0.099 | 0.093 |