Amlogic (Shanghai) Co.,Ltd. (688099.SS) - Winst- en verliesrekening per kwartaal

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688099.SS
Financiële Gegevens

70.66 (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
Omzet Numbers are in millions	1,529.708	1,286.228	1,623.879	1,635.728	1,374.298	1,501.63	1,507.319	1,315.23	1,035.15	1,144.931	1,292.773	1,626.175	1,481.035	1,543.812	1,231.51	1,072.627	929.126	973.471	819.73	541.978	403.074	651.432	577.47	567.221	561.61	734.648	616.124	464.978	553.32
Kosten van de omzet Numbers are in millions	975.542	807.816	1,003.209	1,082.451	906.673	921.904	965.048	880.345	648.056	736.114	870.73	1,003.744	877.082	856.588	731.744	657.738	618.748	617.387	545.264	396.572	278.393	438.933	382.055	362.665	374.139	482.898	419.18	289.708	352.58
Brutowinst Numbers are in millions	554.166	478.412	620.67	553.278	467.626	579.726	542.271	434.885	387.094	408.817	422.043	622.431	603.953	687.224	499.766	414.89	310.379	356.085	274.466	145.407	124.681	212.499	195.415	204.556	187.471	251.751	196.944	175.269	200.74
Brutowinstmarge Numbers are in millions	0.362	0.372	0.382	0.338	0.34	0.386	0.36	0.331	0.374	0.357	0.326	0.383	0.408	0.445	0.406	0.387	0.334	0.366	0.335	0.268	0.309	0.326	0.338	0.361	0.334	0.343	0.32	0.377	0.363
Onderzoek- en ontwikkelingskosten Numbers are in millions	358.744	333.058	345.599	311.631	328.471	298.586	344.349	325.277	282.476	302.712	316.775	297.732	268.199	277.775	241.957	196.337	187.804	171.827	145.038	133.633	127.256	116.073	133.848	111.045	100.78	103.389	93.829	179.075	0
Algemene en administratieve kosten Numbers are in millions	36.281	-60.566	86.295	-13.658	35.537	-57.635	83.815	-11.944	31.922	-51.115	78.109	-11.084	33.611	-33.935	54.794	-8.223	24.547	-37.273	25.409	-10.039	24.229	-22.433	18.719	22.17	19.092	-21.708	15.532	33.919	0
Verkoop- en marketingkosten Numbers are in millions	24.732	-28.689	40.458	21.964	21.296	25.376	24.039	24.028	15.382	21.862	23.203	24.4	22.592	27.843	23.164	18.258	18.081	4.364	24.397	28.468	17.655	16.395	13.537	17.779	16.288	15.333	15.373	25.782	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	61.013	-89.255	126.753	52.04	57.184	57.737	107.854	12.084	47.304	-29.253	101.312	13.316	56.203	-6.093	77.958	10.035	42.628	-32.909	49.806	18.429	41.884	-6.038	32.256	39.949	35.38	-6.375	30.905	62.466	122.168
Overige kosten Numbers are in millions	-55.731	14.684	-101.292	1.868	-0.717	356.323	2.598	-2.558	-2.06	85.709	-42.299	45.058	-5.134	0.048	-0.009	0.029	0.066	-0.109	0.024	-0.253	-2.618	0.475	-0.724	0.381	-0.044	-0.683	-0.956	-401.547	-481.656
Bedrijfskosten Numbers are in millions	364.026	258.488	371.059	361.803	386.373	387.468	400.797	381.224	327.719	359.168	375.788	356.105	319.269	341.61	282.76	234.988	228.779	199.837	200.752	174.896	162.777	162.651	165.853	141.791	137.449	145.852	122.438	-401.547	-481.656
Bedrijfsresultaat Numbers are in millions	190.14	219.924	249.611	191.475	81.253	199.846	131.416	143.863	26.223	27.205	143.479	324.364	276.186	324.367	265.477	162.561	94.364	128.152	46.201	-18.806	-33.8	42.654	23.387	58.757	44.239	99.552	62.728	63.431	71.663
Bedrijfsresultaat ratio Numbers are in millions	0.124	0.171	0.154	0.117	0.059	0.133	0.087	0.109	0.025	0.024	0.111	0.199	0.186	0.21	0.216	0.152	0.102	0.132	0.056	-0.035	-0.084	0.065	0.04	0.104	0.079	0.136	0.102	0.136	0.13
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.202	-0.109	-0.001	-0.131	-0.246	-0.013	0.087	-0.092	1.654	-1.031	0.028	0.179	0.014	-0.316	-0.009	0.029	0.066	-0.109	0.024	-0.253	-2.618	0.475	-0.724	0.381	-0.044	-0.683	-0.956	0.483	-0.242
Inkomen voor belasting Numbers are in millions	189.938	219.815	249.61	253.546	128.841	160.8	131.547	143.772	27.877	26.174	94.03	324.544	276.199	324.051	265.468	162.59	94.43	128.044	46.225	-19.059	-36.418	43.129	22.662	59.138	44.194	98.869	61.772	63.914	71.422
Inkomen voor belasting ratio Numbers are in millions	0.124	0.171	0.154	0.155	0.094	0.107	0.087	0.109	0.027	0.023	0.073	0.2	0.186	0.21	0.216	0.152	0.102	0.132	0.056	-0.035	-0.09	0.066	0.039	0.104	0.079	0.135	0.1	0.137	0.129
Belastingkosten Numbers are in millions	1.774	-5.679	18.048	18.945	1.289	14.858	2.504	-10.464	-2.563	-25.564	-1.177	10.137	5.775	11.999	-1.31	2.685	5.259	0.016	-2.834	4.237	3.071	17.599	-2.927	-0.693	-1.912	-1.309	7.072	1.36	6.515
Nettowinst Numbers are in millions	188.164	228.128	231.645	234.602	127.546	184.288	129.036	154.274	30.437	46.445	95.417	314.397	270.401	309.763	252.107	160.272	89.465	128.129	49.271	-23.271	-39.295	25.82	25.936	60.013	46.273	100.3	54.769	62.554	64.907
Nettowinstmarge Numbers are in millions	0.123	0.177	0.143	0.143	0.093	0.123	0.086	0.117	0.029	0.041	0.074	0.193	0.183	0.201	0.205	0.149	0.096	0.132	0.06	-0.043	-0.097	0.04	0.045	0.106	0.082	0.137	0.089	0.135	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.45	0.55	0.55	0.56	0.3	0.44	0.31	0.37	0.073	0.11	0.23	0.77	0.66	0.76	0.62	0.39	0.22	0.32	0.12	-0.057	-0.1	0.066	0.03	0.079	0.13	0.28	0.15	0.17	0.18
Verwaterde WPA Numbers are in millions	0.45	0.54	0.55	0.56	0.3	0.44	0.31	0.37	0.073	0.11	0.23	0.77	0.66	0.76	0.62	0.39	0.22	0.32	0.12	-0.057	-0.1	0.066	0.03	0.079	0.13	0.28	0.15	0.17	0.18
EBITDA Numbers are in millions	190.236	220.139	249.951	310.795	186.096	200.223	165.308	207.451	91.449	81.17	157.682	394.352	346.01	420.986	277.609	203.101	136.547	169.233	63.421	19.668	-26.13	49.848	46.628	66.346	50.022	105.899	83.633	-408.765	553.32
EBITDA ratio Numbers are in millions	0.124	0.171	0.154	0.19	0.135	0.133	0.11	0.158	0.088	0.071	0.122	0.243	0.234	0.273	0.225	0.189	0.147	0.174	0.077	0.036	-0.065	0.077	0.081	0.117	0.089	0.144	0.136	-0.879	1

Amlogic (Shanghai) Co.,Ltd.

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