Finanza

Discussioni Tecnici Previsione Stagionalità

Spese operative (escl. COGS) su SHANGHAI SUOCHEN INFORMATION TECH L.

Dati annuali

2020

2021

2022

2023

2024

TTM

‪‪−360,00 M‬‬

‪‪−270,00 M‬‬

‪‪−180,00 M‬‬

‪‪−90,00 M‬‬

‪0,00‬

Periodo

Valore

Variazione

Variazione %

TTM

‪‪−162,14 M‬‬

+‪‪172,96 M‬‬

+‪51,61‬%

2024

‪‪−335,10 M‬‬

‪‪−154,13 M‬‬

‪−85,17‬%

2023

‪‪−180,97 M‬‬

‪‪−58,66 M‬‬

‪−47,97‬%

2022

‪‪−122,30 M‬‬

‪‪−30,54 M‬‬

‪−33,28‬%

2021

‪‪−91,76 M‬‬

+‪‪2,25 M‬‬

+‪2,39‬%

2020

‪‪−94,02 M‬‬

‪‪−3,77 M‬‬

‪−4,18‬%

Dati trimestrali

Q4 '21

Q1 '22

Q2 '22

Q3 '22

Q4 '22

Q1 '23

Q2 '23

Q3 '23

Q4 '23

Q1 '24

Q2 '24

Q3 '24

Q4 '24

‪‪−180,00 M‬‬

‪‪−135,00 M‬‬

‪‪−90,00 M‬‬

‪‪−45,00 M‬‬

‪0,00‬

Periodo

Valore

Variazione

Variazione %

Q4 '24

‪‪−162,53 M‬‬

‪‪−116,63 M‬‬

‪−254,15‬%

Q3 '24

‪‪−45,89 M‬‬

+‪‪6,42 M‬‬

+‪12,27‬%

Q2 '24

‪‪−52,31 M‬‬

‪‪−8,39 M‬‬

‪−19,10‬%

Q1 '24

‪‪−43,92 M‬‬

+‪‪52,93 M‬‬

+‪54,65‬%

Q4 '23

‪‪−96,85 M‬‬

‪‪−61,98 M‬‬

‪−177,71‬%

Q3 '23

‪‪−34,88 M‬‬

‪‪−4,28 M‬‬

‪−14,00‬%

Q2 '23

‪‪−30,59 M‬‬

‪‪−7,31 M‬‬

‪−31,41‬%

Q1 '23

‪‪−23,28 M‬‬

+‪‪92,19 M‬‬

+‪79,84‬%

Q4 '22

Q3 '22

Q2 '22

Q1 '22

Q4 '21