Leader Harmonious Drive Systems Co., Ltd. (688017.SS) - Winst- en verliesrekening per kwartaal

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688017.SS
Financiële Gegevens

133.43 (CNY) • At close April 18, 2025

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	2019 Q3	2019 Q2	2019 Q1
Omzet Numbers are in millions	103.548	89.247	81.927	103.039	82.447	83.037	88.525	101.283	101.056	149.552	93.853	123.896	135.449	107.08	76.925	67.721	60.396	56.021	32.374	53.256	55.655	45.843	31.148
Kosten van de omzet Numbers are in millions	64.094	58.629	47.065	61.649	49.039	49.706	49.26	60.503	48.837	74.716	44.656	58.967	62.288	52.791	36.461	38.551	28.917	46.884	19.154	18.987	25.438	49.691	0
Brutowinst Numbers are in millions	39.454	30.619	34.862	41.39	33.407	33.332	39.264	40.78	52.22	74.836	49.197	64.93	73.162	54.289	40.464	29.17	31.479	9.137	13.22	34.268	30.217	-3.848	31.148
Brutowinstmarge Numbers are in millions	0.381	0.343	0.426	0.402	0.405	0.401	0.444	0.403	0.517	0.5	0.524	0.524	0.54	0.507	0.526	0.431	0.521	0.163	0.408	0.643	0.543	-0.084	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	10.921	10.558	12.864	17.1	9.968	9.094	12.247	12.303	12.084	10.006	11.475	16.102	10.368	7.926	6.764	6.868	6.409	5.668	5.081	9.327	5.714	9.194	0
Algemene en administratieve kosten Numbers are in millions	10.53	-0.961	5.021	-2.857	10.47	0.144	3.949	-2.427	9.264	1.972	5.801	-1.438	8.135	-0.943	2.563	-5.337	2.947	3.181	2.921	-3.991	2.815	5.9	0
Verkoop- en marketingkosten Numbers are in millions	5.87	3.985	2.279	4.681	2.314	2.242	1.658	1.691	1.738	1.12	1.328	3.417	2.234	1.717	1.3	1.643	0.914	1.005	1.179	1.433	1.944	4.37	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	16.4	8.182	7.301	1.824	12.784	2.386	5.606	-0.736	11.002	3.092	7.129	1.979	10.369	0.774	3.863	-3.694	3.861	4.775	3.934	-2.558	4.758	10.322	0
Overige kosten Numbers are in millions	-13.051	-2.794	-3.396	-94.477	-0.012	-0.007	-0.626	6.743	-6.529	5.21	-7.651	0.525	0.571	0.233	0.062	0.091	0.136	11.444	-14.84	0.387	-0.168	-41.151	-23.34
Bedrijfskosten Numbers are in millions	14.27	21.534	15.312	94.477	18.599	15.285	17.227	18.31	16.557	18.307	10.952	21.575	12.973	10.491	1.981	10.836	-0.35	11.444	-14.84	13.255	3.577	-41.151	-23.34
Bedrijfsresultaat Numbers are in millions	25.184	9.084	23.114	8.562	24.8	28.433	28.788	23.532	40.972	61.677	42.995	48.672	68.319	55.37	43.015	22.062	33.833	20.58	17.534	21.469	28.805	4.692	7.808
Bedrijfsresultaat ratio Numbers are in millions	0.243	0.102	0.282	0.083	0.301	0.342	0.325	0.232	0.405	0.412	0.458	0.393	0.504	0.517	0.559	0.326	0.56	0.367	0.542	0.403	0.518	0.102	0.251
Totaal overige inkomsten en kosten netto Numbers are in millions	0.01	-0.002	0	0.255	-0.37	-0.007	0.064	0.265	0.425	0.299	0.742	0.572	0.571	0.286	0.106	0.091	0.136	0.106	0.011	0.387	-0.168	0.02	-0.012
Inkomen voor belasting Numbers are in millions	25.194	17.818	23.114	10.56	24.788	28.426	28.852	23.797	41.397	61.976	43.317	49.197	68.89	55.602	43.078	22.153	33.969	20.687	17.545	21.856	28.637	4.712	7.796
Inkomen voor belasting ratio Numbers are in millions	0.243	0.2	0.282	0.102	0.301	0.342	0.326	0.235	0.41	0.414	0.462	0.397	0.509	0.519	0.56	0.327	0.562	0.369	0.542	0.41	0.515	0.103	0.25
Belastingkosten Numbers are in millions	2.644	1.164	2.361	-1.469	2.366	1.537	4.305	-4.146	5.028	6.513	6.689	1.597	10.106	8.357	6.625	4.214	4.526	18.135	-12.523	1.882	3.524	23.139	-22.82
Nettowinst Numbers are in millions	22.214	16.503	20.116	11.656	21.859	25.991	24.65	27.301	36.361	55.136	36.504	47.243	58.536	46.968	36.437	18.574	29.433	18.818	15.228	20.187	25.193	5.822	7.277
Nettowinstmarge Numbers are in millions	0.215	0.185	0.246	0.113	0.265	0.313	0.278	0.27	0.36	0.369	0.389	0.381	0.432	0.439	0.474	0.274	0.487	0.336	0.47	0.379	0.453	0.127	0.234
WPA (Winst Per Aandeel) Numbers are in millions	0.13	0.098	0.12	0.07	0.13	0.15	0.15	0.16	0.3	0.46	0.22	0.45	0.49	0.39	0.22	0.19	0.21	0.19	0.12	0.22	0.2	0.065	0.058
Verwaterde WPA Numbers are in millions	0.13	0.098	0.12	0.061	0.13	0.15	0.15	0.16	0.3	0.46	0.22	0.44	0.49	0.39	0.22	0.19	0.21	0.19	0.12	0.22	0.2	0.065	0.058
EBITDA Numbers are in millions	27.737	35.217	41.038	26.184	39.458	42.675	42.797	37.163	53.604	72.788	53.951	57.423	69.144	61.597	48.958	22.258	34.064	20.58	17.62	21.873	29.018	-19.558	5.957
EBITDA ratio Numbers are in millions	0.268	0.395	0.501	0.254	0.479	0.514	0.483	0.367	0.53	0.487	0.575	0.463	0.51	0.575	0.636	0.329	0.564	0.367	0.544	0.411	0.521	-0.427	0.191

Leader Harmonious Drive Systems Co., Ltd.

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SSE:688017.SS