Nanjing OLO Home Furnishing Co.,Ltd (603326.SS) - Winst- en verliesrekening per kwartaal

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603326.SS
Financiële Gegevens

8.76 (CNY) • At close May 16, 2025

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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Omzet Numbers are in millions	317.735	399.852	370.359	371.028	281.617	474.176	500.869	471.403	264.871	493.85	461.247	392.503	318.684	483.583	496.991	463.429	281.44	585.372	460.554	343.28	194.984	406.938	398.876	341.283	184.936	336.371	317.64	277.245	150.798	323.322	253.114	218.877	119.699	260.166	186.049	171.1	58.884	93.626	93.626
Kosten van de omzet Numbers are in millions	171.764	217.943	196.181	206.501	157.534	247.664	259.84	253.802	158.308	269.407	248.701	218.244	186.891	285.847	286.854	271.218	168.606	329.808	254.95	193.844	133.244	222.982	223.149	190.489	111.57	207.699	190.223	178.055	101.431	204.522	156.261	133.584	82.373	159.905	118.235	122.879	40.41	66.747	66.747
Brutowinst Numbers are in millions	145.972	181.909	174.177	164.527	124.083	226.512	241.029	217.601	106.563	224.442	212.546	174.259	131.793	197.736	210.137	192.211	112.834	255.564	205.604	149.436	61.74	183.956	175.727	150.794	73.366	128.672	127.417	99.19	49.368	118.801	96.853	85.294	37.327	100.261	67.814	48.221	18.474	26.88	26.88
Brutowinstmarge Numbers are in millions	0.459	0.455	0.47	0.443	0.441	0.478	0.481	0.462	0.402	0.454	0.461	0.444	0.414	0.409	0.423	0.415	0.401	0.437	0.446	0.435	0.317	0.452	0.441	0.442	0.397	0.383	0.401	0.358	0.327	0.367	0.383	0.39	0.312	0.385	0.364	0.282	0.314	0.287	0.287
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.536	4.412	13.941	18.528	15.769	21.548	18.327	16.53	6.344	10.581	18.292	16.011	8.72	10.501	15.391	21.136	15.485	16.042	8.655	11.236	8.107	13.983	9.976	9.737	7.45	11.977	9.517	25.484	5.01	38.591	9.051	15.096	0	28.589	0	12.44	0	2.019	2.019
Algemene en administratieve kosten Numbers are in millions	23.363	-54.715	68.901	-14.714	26.444	-48.11	56.946	-9.919	25.417	-56.181	68.882	-14.384	24.083	-45.886	59.924	-6.293	19.099	-18.852	16.61	-3.853	12.765	-16.067	14.849	-1.992	11.884	-12.954	13.284	-6.386	16.55	-25.051	19.578	-3.015	13.436	-26.322	13.745	18.179	9.956	8.189	8.189
Verkoop- en marketingkosten Numbers are in millions	65.065	-120.03	198.56	93.813	79.817	107.223	88.301	97.927	78.553	102.591	98.66	91.333	93.473	111.567	100.597	97.141	75.332	101.437	72.978	65.137	46.636	83.31	80.232	72.225	60.184	56.916	45.757	45.315	37	39.716	39.391	44.603	23.918	29.47	21.553	20.994	15.29	10.049	10.049
Verkoop-, algemene en administratieve kosten Numbers are in millions	88.428	-174.746	117.895	109.146	106.262	59.113	145.247	88.008	103.97	46.41	167.542	76.949	117.556	65.68	160.52	90.848	94.431	82.585	89.588	61.285	59.401	67.243	95.081	70.233	72.068	43.962	59.042	38.93	53.549	14.665	58.969	41.587	37.354	3.148	35.298	39.174	25.246	18.238	18.238
Overige kosten Numbers are in millions	-0.317	305.466	0.232	-1.453	0.087	-4.97	-0.158	0.087	-12.397	88.056	-45.506	46.725	-10.122	-2.082	-0.738	-0.164	-0.225	0.168	-0.549	0.088	0.045	-0.042	-0.902	-6.754	6.647	-2.295	1.638	1.297	-0.062	3.363	-0.356	-0.538	0.407	-0.578	0.274	-0.325	0.434	0	0
Bedrijfskosten Numbers are in millions	96.648	135.133	134.571	129.127	103.91	146.752	126.403	146.856	97.917	145.047	140.327	139.686	116.154	139.625	147.533	134.362	94.298	138.184	100.162	86.743	60.052	113.332	104.632	83.283	80.684	86.719	71.019	72.347	54.985	69.853	60.815	66.151	38.569	50.143	37.009	40.589	25.439	20.872	20.872
Bedrijfsresultaat Numbers are in millions	49.324	46.776	42.574	35.4	21.81	-14.529	113.789	66.009	8.5	56.612	65.603	34.986	14.853	-339.134	58.198	46.341	12.841	114.105	97.05	56.784	1.673	65.737	67.285	64.967	-5.86	42.1	55.882	27.345	-3.828	47.647	35.744	19.602	-1.532	49.082	30.702	7.768	-6.567	7.691	7.691
Bedrijfsresultaat ratio Numbers are in millions	0.155	0.117	0.115	0.095	0.077	-0.031	0.227	0.14	0.032	0.115	0.142	0.089	0.047	-0.701	0.117	0.1	0.046	0.195	0.211	0.165	0.009	0.162	0.169	0.19	-0.032	0.125	0.176	0.099	-0.025	0.147	0.141	0.09	-0.013	0.189	0.165	0.045	-0.112	0.082	0.082
Totaal overige inkomsten en kosten netto Numbers are in millions	0.058	1.049	2.371	-0.724	0.087	-4.97	-0.158	0.087	-0.168	1.032	-0.295	-0.127	0.03	-2.082	-0.738	-0.164	-0.225	0.168	-0.549	0.088	0.045	-0.042	-0.902	-6.754	6.647	-2.295	1.638	1.297	-0.062	3.954	-0.356	-0.421	0.289	-0.131	0.215	-0.325	0.434	-0.052	-0.052
Inkomen voor belasting Numbers are in millions	49.382	47.825	44.945	39.78	21.898	-19.499	113.632	66.096	8.333	57.644	65.308	34.859	14.883	-341.216	57.461	46.177	12.616	114.273	96.501	56.872	1.718	65.695	66.383	58.213	0.786	39.805	57.52	28.642	-3.89	51.601	34.836	19.061	-1.162	48.497	30.917	7.444	-6.134	5.103	5.103
Inkomen voor belasting ratio Numbers are in millions	0.155	0.12	0.121	0.107	0.078	-0.041	0.227	0.14	0.031	0.117	0.142	0.089	0.047	-0.706	0.116	0.1	0.045	0.195	0.21	0.166	0.009	0.161	0.166	0.171	0.004	0.118	0.181	0.103	-0.026	0.16	0.138	0.087	-0.01	0.186	0.166	0.044	-0.104	0.055	0.055
Belastingkosten Numbers are in millions	9.234	6.909	9.828	13.336	2.908	-22.429	19.689	12.878	1.687	10.986	11.826	7.952	1.413	-77.435	8.09	5.301	0.97	16.814	21.764	11.6	-0.368	10.035	13.661	13.22	0.155	4.856	10.539	5.354	1.789	8.298	6.77	4.909	0.69	6.724	4.714	0.453	0.166	1.551	1.551
Nettowinst Numbers are in millions	40.148	40.916	35.117	26.444	18.989	2.93	93.942	53.218	6.645	46.658	53.482	26.907	13.47	-263.781	49.37	40.876	11.647	97.459	74.737	45.272	2.086	55.66	52.723	44.993	0.631	34.949	46.982	23.791	-3.89	43.304	28.067	14.152	-1.757	41.847	26.203	6.991	-6.3	3.552	3.552
Nettowinstmarge Numbers are in millions	0.126	0.102	0.095	0.071	0.067	0.006	0.188	0.113	0.025	0.094	0.116	0.069	0.042	-0.545	0.099	0.088	0.041	0.166	0.162	0.132	0.011	0.137	0.132	0.132	0.003	0.104	0.148	0.086	-0.026	0.134	0.111	0.065	-0.015	0.161	0.141	0.041	-0.107	0.038	0.038
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.13	0.11	0.084	0.059	0.009	0.3	0.17	0.021	0.15	0.17	0.084	0.042	-0.8	0.15	0.13	0.036	0.31	0.24	0.14	0.007	0.17	0.16	0.14	0.002	0.11	0.15	0.062	-0.017	0.17	0.11	0.041	-0.005	0.18	0.11	0.028	-0.026	0.015	0.015
Verwaterde WPA Numbers are in millions	0.13	0.13	0.11	0.084	0.059	0.009	0.3	0.17	0.021	0.15	0.17	0.084	0.042	-0.8	0.15	0.13	0.036	0.31	0.24	0.14	0.007	0.17	0.16	0.14	0.002	0.11	0.15	0.062	-0.017	0.17	0.11	0.041	-0.01	0.18	0.11	0.028	-0.031	0.015	0.015
EBITDA Numbers are in millions	52.806	82.374	48.564	76.657	59.109	21.328	152.705	103.864	46.883	102.863	105.223	37.633	51.074	-334.232	91.559	71.542	36.946	135.802	104.952	75.788	15.48	81.746	76.467	76.034	1.674	44.614	57.968	34.774	-5.617	55.538	41.015	19.141	-1.129	50.91	30.805	7.631	-6.965	11.65	11.65
EBITDA ratio Numbers are in millions	0.166	0.206	0.131	0.207	0.21	0.045	0.305	0.22	0.177	0.208	0.228	0.096	0.16	-0.691	0.184	0.154	0.131	0.232	0.228	0.221	0.079	0.201	0.192	0.223	0.009	0.133	0.182	0.125	-0.037	0.172	0.162	0.087	-0.009	0.196	0.166	0.045	-0.118	0.124	0.124

Nanjing OLO Home Furnishing Co.,Ltd

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