Qingdao Gaoce Technology Co., Ltd (688556.SS) - Winst- en verliesrekening per kwartaal

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688556.SS
Financiële Gegevens

8.6 (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	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 Q4	2015 Q3	2015 Q2	2015 Q1
Omzet Numbers are in millions	785.419	1,219.796	1,411.018	1,973.294	1,689.506	1,261.767	1,259.327	1,380.225	855.001	779.227	556.107	593.886	377.011	321.839	273.861	239.224	150.194	140.635	216.045	361.942	184.815	101.998	65.486	163.286	163.286	140.063	140.063	139.357	139.357	73.296	73.296	58.371	58.371	15.087	15.087	18.416	18.416	14.04	14.04
Kosten van de omzet Numbers are in millions	689.707	1,002.15	960.072	1,281.85	932.232	625.868	716.336	769.852	499.746	472.234	346.673	387.806	256.515	210.84	182.735	166.496	93.466	90.677	131.721	238.876	116.702	74.813	41.538	108.564	108.564	78.167	78.167	77.322	78.976	45.322	45.322	32.852	36.643	10.151	10.151	9.88	9.88	9.855	9.855
Brutowinst Numbers are in millions	95.712	217.646	450.945	691.445	757.274	635.899	542.991	610.373	355.255	306.993	209.434	206.079	120.497	110.999	91.126	72.728	56.728	49.958	84.324	123.065	68.113	27.185	23.948	54.722	54.722	61.896	61.896	62.036	60.381	27.973	27.973	25.52	21.728	4.936	4.936	8.536	8.536	4.185	4.185
Brutowinstmarge Numbers are in millions	0.122	0.178	0.32	0.35	0.448	0.504	0.431	0.442	0.416	0.394	0.377	0.347	0.32	0.345	0.333	0.304	0.378	0.355	0.39	0.34	0.369	0.267	0.366	0.335	0.335	0.442	0.442	0.445	0.433	0.382	0.382	0.437	0.372	0.327	0.327	0.464	0.464	0.298	0.298
Onderzoek- en ontwikkelingskosten Numbers are in millions	55.548	59.137	82.018	129.861	93.004	92.533	73.463	76.694	65.949	51.131	31.508	39.98	28.888	27.585	20.733	26.769	22.787	20.106	16.302	20.017	19.254	15.797	15.743	15.34	15.34	11.669	11.669	13.443	13.443	7.107	7.107	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	254.958	-67.745	116.945	-178.603	233.215	-34.701	63.002	-114.583	142.432	-20.784	43.267	-67.513	78.904	-9.049	22.949	-30.252	16.432	-8.823	16.785	20.305	20.086	-11.271	17.264	14.988	14.988	16.068	16.068	12.964	12.991	5.687	5.687	12.256	8.846	5.437	5.437	4.48	4.48	2.573	2.573
Verkoop- en marketingkosten Numbers are in millions	53.835	8.508	43.286	60.572	37.216	28.48	22.758	37.618	14.564	24.131	16.797	22.167	15.26	11.993	13.162	8.243	12.824	9.912	8.163	22.802	14.76	15.104	6.985	12.295	12.295	12.332	12.332	16.592	16.592	6.474	6.474	4.261	4.214	1.241	1.241	1.637	1.637	1.129	1.129
Verkoop-, algemene en administratieve kosten Numbers are in millions	130.467	110.858	167.361	-118.032	270.431	-6.222	85.76	-76.965	156.996	3.347	60.064	-45.346	94.164	2.944	36.112	-22.009	29.256	1.089	24.948	57.223	34.846	3.833	24.25	25.93	25.93	29.752	29.752	26.781	31.983	12.161	12.161	16.517	13.06	6.678	6.678	6.117	6.117	3.702	3.702
Overige kosten Numbers are in millions	-177.17	-28.755	-6.906	-1,641.369	-9.526	-1.703	-20.531	171.256	-105.453	72.049	-8.651	-15.654	-1.404	-1.528	0.075	0.29	-0.012	0.457	-0.003	-311.631	-0.007	-0.17	-0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	187.171	198.75	256.286	1,641.369	223.756	184.136	138.691	170.985	117.492	126.528	82.921	94.784	68.674	65.747	47.906	53.528	40.852	41.002	36.802	-311.631	50.924	47.844	37.062	47.025	47.025	40.803	40.803	50.406	43.333	19.627	19.627	20.339	15.03	6.8	6.8	6.425	6.425	3.969	3.969
Bedrijfsresultaat Numbers are in millions	-112.396	18.896	194.66	331.925	521.542	437.646	393.421	419.243	216.79	154.566	107.974	89.101	41.908	41.367	39.276	16.823	6.639	-6.664	39.751	50.311	14.3	-15.417	-19.188	19.925	19.925	21.186	21.186	25.387	18.373	10.457	10.457	8.614	8.28	-1.801	-1.801	2.189	2.189	0.403	0.403
Bedrijfsresultaat ratio Numbers are in millions	-0.143	0.015	0.138	0.168	0.309	0.347	0.312	0.304	0.254	0.198	0.194	0.15	0.111	0.129	0.143	0.07	0.044	-0.047	0.184	0.139	0.077	-0.151	-0.293	0.122	0.122	0.151	0.151	0.182	0.132	0.143	0.143	0.148	0.142	-0.119	-0.119	0.119	0.119	0.029	0.029
Totaal overige inkomsten en kosten netto Numbers are in millions	17.484	44.902	-6.619	-17.947	-9.526	-1.703	-6.37	-11.665	-2.566	-0.035	-0.024	-21.718	-1.354	-1.578	0.075	-1.783	-0.012	-0.225	-0.003	-0.888	-0.007	0.187	-0.011	-0.398	-0.398	-2.203	-2.203	-1.236	-1.236	-0.139	-0.139	-3.433	-1.582	-0.064	-0.064	0.469	0.469	-0.188	-0.188
Inkomen voor belasting Numbers are in millions	-94.912	63.799	252.06	313.978	512.016	435.943	387.051	407.578	214.224	154.531	107.95	67.383	40.553	39.789	39.351	16.462	6.628	-6.889	39.749	49.423	14.294	-15.23	-19.199	9.805	9.805	18.984	18.984	14.896	15.23	8.347	8.347	5.18	6.698	-1.865	-1.865	2.112	2.112	0.216	0.216
Inkomen voor belasting ratio Numbers are in millions	-0.121	0.052	0.179	0.159	0.303	0.346	0.307	0.295	0.251	0.198	0.194	0.113	0.108	0.124	0.144	0.069	0.044	-0.049	0.184	0.137	0.077	-0.149	-0.293	0.06	0.06	0.136	0.136	0.107	0.109	0.114	0.114	0.089	0.115	-0.124	-0.124	0.115	0.115	0.015	0.015
Belastingkosten Numbers are in millions	-27.514	2.745	40.408	25.51	53.179	56.522	52.612	47.107	23.036	14.404	11.124	6.217	2.073	2.175	3.919	-0.753	-1.604	-4.337	3.778	347.191	0.944	-3.471	-5.012	1.105	1.105	3.128	3.128	1.315	1.365	1.192	1.192	0.974	1.41	0.062	0.062	0.234	0.234	0.055	0.055
Nettowinst Numbers are in millions	-67.397	61.053	211.652	288.424	458.837	379.422	334.439	360.47	191.188	140.127	96.826	61.166	38.48	37.615	35.432	18.636	8.231	-3.974	35.971	44.619	13.349	-11.759	-14.188	10.911	10.911	15.856	15.856	13.581	13.865	7.155	7.155	4.206	5.288	-1.803	-1.803	1.878	1.878	0.271	0.271
Nettowinstmarge Numbers are in millions	-0.086	0.05	0.15	0.146	0.272	0.301	0.266	0.261	0.224	0.18	0.174	0.103	0.102	0.117	0.129	0.078	0.055	-0.028	0.166	0.123	0.072	-0.115	-0.217	0.067	0.067	0.113	0.113	0.097	0.099	0.098	0.098	0.072	0.091	-0.119	-0.119	0.102	0.102	0.019	0.019
WPA (Winst Per Aandeel) Numbers are in millions	-0.12	0.11	0.39	0.53	0.84	0.74	0.66	0.7	0.37	0.28	0.19	0.12	0.075	0.073	0.07	0.038	0.018	-0.01	0.096	0.11	0.038	-0.032	-0.042	0.1	0.1	0.048	0.048	0.13	0.043	0.074	0.074	0.044	0.056	-0.018	-0.018	0.021	0.021	0.003	0.003
Verwaterde WPA Numbers are in millions	-0.12	0.11	0.39	0.53	0.82	0.73	0.64	0.7	0.37	0.27	0.19	0.11	0.075	0.073	0.07	0.038	0.018	-0.01	0.096	0.11	0.038	-0.032	-0.042	0.1	0.1	0.048	0.048	0.13	0.043	0.074	0.074	0.044	0.056	-0.018	-0.018	0.021	0.021	0.003	0.003
EBITDA Numbers are in millions	-84.876	157.257	261.466	398.447	587.37	496.759	447.487	432.672	266.374	187.973	142.177	88.473	53.598	56.636	56.924	13.77	9.563	-3.019	43.468	-296.855	17.285	-6.71	-11.199	23.826	23.826	23.603	23.603	26.975	19.961	11.442	11.442	9.564	9.076	-1.361	-1.361	2.566	2.566	0.701	0.701
EBITDA ratio Numbers are in millions	-0.108	0.129	0.185	0.202	0.348	0.394	0.355	0.313	0.312	0.241	0.256	0.149	0.142	0.176	0.208	0.058	0.064	-0.021	0.201	-0.82	0.094	-0.066	-0.171	0.146	0.146	0.169	0.169	0.194	0.143	0.156	0.156	0.164	0.155	-0.09	-0.09	0.139	0.139	0.05	0.05

Qingdao Gaoce Technology Co., Ltd

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