Hangzhou Kaierda Robot Technology Co.,Ltd
SSE:688255.SS
37.2 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 557.125 | 481.701 | 393.854 | 542.298 | 594.251 | 409.008 | 397.884 | 406.837 | 120.086 | 101.721 | 63.361 | 41.213 |
| Kosten van de omzet
| 443.286 | 392.96 | 318.633 | 426.457 | 463.095 | 324.264 | 319.252 | 324.887 | 96.264 | 83.127 | 53.101 | 38.685 |
| Brutowinst
| 113.839 | 88.741 | 75.221 | 115.841 | 131.156 | 84.744 | 78.632 | 81.95 | 23.821 | 18.594 | 10.26 | 2.529 |
| Brutowinstmarge
| 0.204 | 0.184 | 0.191 | 0.214 | 0.221 | 0.207 | 0.198 | 0.201 | 0.198 | 0.183 | 0.162 | 0.061 |
| Onderzoek- en ontwikkelingskosten
| 37.642 | 32.358 | 26.211 | 21.728 | 25.607 | 32.243 | 17.275 | 18.578 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 18.213 | 12.195 | 8.349 | 8.193 | 6.683 | 6.479 | 5.374 | 3.374 | 8.545 | 6.615 | 3.952 | 3.805 |
| Verkoop- en marketingkosten
| 8.349 | 6.735 | 13.268 | 14.046 | 12.595 | 13.818 | 14.178 | 13.864 | 3.183 | 2.889 | 2.376 | 1.138 |
| Verkoop-, algemene en administratieve kosten
| 26.562 | 18.931 | 21.616 | 22.239 | 19.278 | 20.296 | 19.551 | 17.238 | 11.729 | 9.503 | 6.328 | 4.943 |
| Overige kosten
| 18.101 | 12.815 | 13.788 | 11.75 | -0.799 | 4.284 | 0.448 | 2.398 | 0 | 0.31 | 0.078 | -0.008 |
| Bedrijfskosten
| 82.305 | 59.62 | 61.615 | 55.717 | 44.086 | 56.824 | 40.501 | 37.657 | 10.56 | 9.915 | 6.424 | 4.988 |
| Bedrijfsresultaat
| 31.534 | 25.849 | 38.392 | 60.181 | 83.906 | 23.368 | 32.588 | 37.709 | 11.672 | 8.728 | 3.834 | -2.37 |
| Bedrijfsresultaat ratio
| 0.057 | 0.054 | 0.097 | 0.111 | 0.141 | 0.057 | 0.082 | 0.093 | 0.097 | 0.086 | 0.061 | -0.057 |
| Totaal overige inkomsten en kosten netto
| 0.164 | -1.114 | 0.799 | 7.001 | 0.203 | 0.37 | 0.448 | 2.398 | 1.819 | 0.31 | 0.078 | -0.008 |
| Inkomen voor belasting
| 31.698 | 24.735 | 39.192 | 67.182 | 84.108 | 23.738 | 33.036 | 40.107 | 13.261 | 9.038 | 3.912 | -2.378 |
| Inkomen voor belasting ratio
| 0.057 | 0.051 | 0.1 | 0.124 | 0.142 | 0.058 | 0.083 | 0.099 | 0.11 | 0.089 | 0.062 | -0.058 |
| Belastingkosten
| 0.457 | -0.136 | 2.077 | 7.334 | 10.059 | 3.159 | 3.63 | 6.043 | 1.682 | 0.832 | 0.01 | -0.174 |
| Nettowinst
| 31.24 | 24.871 | 37.115 | 59.849 | 74.049 | 20.579 | 29.251 | 33.968 | 11.608 | 8.206 | 3.912 | -2.378 |
| Nettowinstmarge
| 0.056 | 0.052 | 0.094 | 0.11 | 0.125 | 0.05 | 0.074 | 0.083 | 0.097 | 0.081 | 0.062 | -0.058 |
| WPA (Winst Per Aandeel)
| 0.3 | 0.23 | 0.34 | 0.54 | 0.67 | 0.19 | 0.36 | 0.49 | 0.24 | 0.15 | 0.15 | -0.11 |
| Verwaterde WPA
| 0.29 | 0.23 | 0.34 | 0.54 | 0.67 | 0.19 | 0.36 | 0.49 | 0.24 | 0.15 | 0.15 | -0.11 |
| EBITDA
| 35.878 | 19.147 | 45.995 | 74.236 | 93.26 | 33.583 | 44.914 | 54.617 | 11.737 | 8.756 | 3.942 | -2.326 |
| EBITDA ratio
| 0.064 | 0.04 | 0.117 | 0.137 | 0.157 | 0.082 | 0.113 | 0.134 | 0.098 | 0.086 | 0.062 | -0.056 |