GalaxyCore Inc.
SSE:688728.SS
14.56 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,524.264 | 1,821.768 | 1,764.029 | 1,494.884 | 1,284.855 | 1,447.62 | 1,293.002 | 1,098.661 | 853.205 | 1,372.996 | 1,276.383 | 1,559.551 | 1,734.866 | 1,744.182 | 1,570.267 | 1,748.546 | 1,937.567 | 1,806.651 | 2,207.93 | 1,193.698 | 1,247.653 |
| Kosten van de omzet
| 1,206.409 | 1,476.86 | 1,384.299 | 1,164.719 | 963.81 | 1,098.366 | 961.824 | 747.574 | 525.885 | 1,028.513 | 883.779 | 1,070.18 | 1,149.755 | 1,154.749 | 998.517 | 1,155.988 | 1,331.647 | 1,207.824 | 1,662.48 | 866.111 | 880.956 |
| Brutowinst
| 317.856 | 344.908 | 379.73 | 330.165 | 321.045 | 349.254 | 331.177 | 351.087 | 327.32 | 344.484 | 392.604 | 489.371 | 585.111 | 589.433 | 571.75 | 592.558 | 605.92 | 598.827 | 545.45 | 327.588 | 366.697 |
| Brutowinstmarge
| 0.209 | 0.189 | 0.215 | 0.221 | 0.25 | 0.241 | 0.256 | 0.32 | 0.384 | 0.251 | 0.308 | 0.314 | 0.337 | 0.338 | 0.364 | 0.339 | 0.313 | 0.331 | 0.247 | 0.274 | 0.294 |
| Onderzoek- en ontwikkelingskosten
| 261.617 | 293.98 | 244.092 | 174.434 | 201.215 | 183.345 | 296.288 | 158.617 | 140.649 | 142.553 | 163.716 | 135.443 | 103.69 | 136.627 | 131.211 | 108.67 | 143.782 | 332.043 | 118.455 | 77.337 | 67.2 |
| Algemene en administratieve kosten
| 0 | 0 | 131.929 | -27.219 | 53.918 | -105.794 | 121.879 | -77.822 | 134.592 | -41.709 | 166.378 | -19.12 | 44.207 | -42.608 | 65.07 | -12.878 | 21.251 | 6.481 | 0.856 | 32.849 | 21.874 |
| Verkoop- en marketingkosten
| 0 | 0 | 82.811 | 27.479 | 31.379 | 31.33 | 29.34 | 28.943 | 30.782 | 24.478 | 30.982 | 23.87 | 31.213 | 36.817 | 31.279 | 33.084 | 30.441 | 34.356 | 30.819 | 27.075 | 26.294 |
| Verkoop-, algemene en administratieve kosten
| 89.356 | 88.021 | 214.74 | 70.593 | 85.639 | 94.003 | 151.219 | -48.88 | 165.374 | -17.231 | 197.36 | 4.75 | 75.42 | -5.791 | 96.35 | 20.206 | 51.692 | 40.837 | 31.675 | 59.924 | 48.167 |
| Overige kosten
| 54.267 | -32.228 | 35.974 | -32.52 | -31.185 | 123.855 | -2.215 | -0.368 | 2.767 | 155.462 | -74.008 | 78.815 | 1.405 | -0.772 | -1.381 | -1.189 | -0.882 | -0.2 | -0.104 | -12.525 | -0.155 |
| Bedrijfskosten
| 405.24 | 349.773 | 494.806 | 277.547 | 318.039 | 153.493 | 284.957 | 191.471 | 308.79 | 280.783 | 287.067 | 219.008 | 180.515 | 194.605 | 188.841 | 165.57 | 189.496 | 377.391 | 184.407 | 122.008 | 125.626 |
| Bedrijfsresultaat
| -87.384 | -4.865 | -115.076 | 52.618 | 3.006 | 195.761 | 0.497 | 149.466 | -131.402 | -135.838 | 173.948 | 299.375 | 292.174 | 353.871 | 320.902 | 362.728 | 390.917 | 194.562 | 320.869 | 156.737 | 212.658 |
| Bedrijfsresultaat ratio
| -0.057 | -0.003 | -0.065 | 0.035 | 0.002 | 0.135 | 0 | 0.136 | -0.154 | -0.099 | 0.136 | 0.192 | 0.168 | 0.203 | 0.204 | 0.207 | 0.202 | 0.108 | 0.145 | 0.131 | 0.17 |
| Totaal overige inkomsten en kosten netto
| -0.247 | 180.125 | -1.877 | -0.344 | 0.087 | -0.447 | -2.215 | -0.368 | 0.398 | -0.138 | 0.026 | -2.858 | -0.017 | -0.772 | -1.381 | -1.189 | -0.882 | -0.2 | -0.104 | -12.525 | -0.155 |
| Inkomen voor belasting
| -87.632 | 175.26 | -116.953 | 53.606 | 12.624 | -4.057 | -1.718 | 149.097 | -131.004 | -135.976 | 76.438 | 296.517 | 292.157 | 353.099 | 319.522 | 361.538 | 390.034 | 194.362 | 320.765 | 144.212 | 212.503 |
| Inkomen voor belasting ratio
| -0.057 | 0.096 | -0.066 | 0.036 | 0.01 | -0.003 | -0.001 | 0.136 | -0.154 | -0.099 | 0.06 | 0.19 | 0.168 | 0.202 | 0.203 | 0.207 | 0.201 | 0.108 | 0.145 | 0.121 | 0.17 |
| Belastingkosten
| -35.901 | -3.435 | -47.575 | 6.28 | -17.539 | -2.577 | -74.273 | 42.733 | -1.81 | -19.361 | 34.661 | 24.335 | 50.679 | 28.092 | 30.024 | 9.794 | 97.837 | 46 | 31.04 | 5.581 | 15.991 |
| Nettowinst
| -51.731 | 178.695 | -69.378 | 47.326 | 30.163 | -1.481 | 72.555 | 106.364 | -129.194 | -116.615 | 41.777 | 272.182 | 241.478 | 325.008 | 289.498 | 351.745 | 292.197 | 148.362 | 289.725 | 138.63 | 196.513 |
| Nettowinstmarge
| -0.034 | 0.098 | -0.039 | 0.032 | 0.023 | -0.001 | 0.056 | 0.097 | -0.151 | -0.085 | 0.033 | 0.175 | 0.139 | 0.186 | 0.184 | 0.201 | 0.151 | 0.082 | 0.131 | 0.116 | 0.158 |
| WPA (Winst Per Aandeel)
| -0.02 | 0.07 | -0.027 | 0.018 | 0.012 | -0.001 | 0.028 | 0.043 | -0.052 | -0.047 | 0.016 | 0.1 | 0.09 | 0.13 | 0.12 | 0.15 | 0.13 | 0.066 | 0.13 | 0.062 | 0.12 |
| Verwaterde WPA
| -0.02 | 0.069 | -0.027 | 0.018 | 0.012 | -0.001 | 0.028 | 0.043 | -0.052 | -0.047 | 0.016 | 0.1 | 0.09 | 0.12 | 0.11 | 0.13 | 0.13 | 0.066 | 0.13 | 0.062 | 0.1 |
| EBITDA
| -22.606 | 513.194 | 261.846 | 398.165 | 106.52 | 283.611 | 253.154 | 250.169 | -30.312 | -57.32 | 140.093 | 338.612 | 342.746 | 358.645 | 428.767 | 404.628 | 404.432 | 217.952 | 332.497 | 158.877 | 222.174 |
| EBITDA ratio
| -0.015 | 0.282 | 0.148 | 0.266 | 0.083 | 0.196 | 0.196 | 0.228 | -0.036 | -0.042 | 0.11 | 0.217 | 0.198 | 0.206 | 0.273 | 0.231 | 0.209 | 0.121 | 0.151 | 0.133 | 0.178 |