Shenzhen Techwinsemi Technology Co., Ltd.
SZSE:001309.SZ
86.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,252.046 | 1,175.544 | 1,420.213 | 1,364.917 | 810.87 | 799.66 | 385.722 | 288.558 | 301.973 | 356.042 | 297.908 | 288.71 | 247.997 | 358.873 | 236.665 | 269.512 | 214.73 | 254.831 | 254.831 | 162.523 | 162.523 |
| Cost of Revenue
| 1,178.816 | 1,160.411 | 1,220.009 | 1,043.985 | 508.53 | 539.364 | 362.961 | 293.505 | 284.26 | 347.169 | 244.073 | 231.102 | 195.362 | 280.78 | 192.451 | 214.69 | 172.774 | 195.582 | 195.582 | 136.731 | 136.731 |
| Gross Profit
| 73.229 | 15.133 | 200.204 | 320.932 | 302.34 | 260.296 | 22.76 | -4.946 | 17.713 | 8.873 | 53.835 | 57.608 | 52.635 | 78.094 | 44.215 | 54.823 | 41.956 | 59.25 | 59.25 | 25.792 | 25.792 |
| Gross Profit Ratio
| 0.058 | 0.013 | 0.141 | 0.235 | 0.373 | 0.326 | 0.059 | -0.017 | 0.059 | 0.025 | 0.181 | 0.2 | 0.212 | 0.218 | 0.187 | 0.203 | 0.195 | 0.233 | 0.233 | 0.159 | 0.159 |
| Reseach & Development Expenses
| 58.759 | 63.267 | 53.312 | 50.688 | 29.711 | 40.565 | 25.72 | 20.948 | 20.781 | 23.274 | 21.724 | 8.789 | 13.142 | 15.657 | 10.521 | 11.031 | 8.571 | 14.314 | 14.314 | 5.146 | 5.146 |
| General & Administrative Expenses
| 32.477 | -25.66 | 47.649 | -4.899 | 20.864 | 20.631 | 30.308 | -2.314 | 9.27 | 13.344 | 31.829 | 1.994 | 2.2 | -12.832 | 7.883 | 4.8 | 8.073 | 9.792 | 9.792 | 5.479 | 5.479 |
| Selling & Marketing Expenses
| 14.02 | -9.366 | 17.545 | 8.872 | 11.819 | 6.912 | 3.534 | 3.576 | 2.643 | 3.385 | 1.732 | 0.687 | 1.005 | 1.749 | 0.727 | 1.152 | 1.045 | 4.799 | 4.799 | 1.132 | 1.132 |
| SG&A
| 46.497 | -35.026 | 65.194 | 28.521 | 32.684 | 27.544 | 33.841 | 1.263 | 11.913 | 19.907 | 33.561 | 2.681 | 3.205 | -11.083 | 8.611 | 5.952 | 9.117 | 14.919 | 14.695 | 6.224 | 6.224 |
| Other Expenses
| 59.021 | 83.583 | 57.267 | -9.774 | 1.75 | 1 | 3.577 | -21.421 | -24.725 | -44.275 | 3.453 | 1.857 | 1.153 | -0.02 | 2.05 | -244.474 | -195.742 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 164.277 | 111.824 | 175.773 | 88.984 | 59.62 | 68.466 | 44.521 | 36.703 | 31.327 | -1.094 | 39.505 | 16.32 | 23.494 | 27.049 | 19.465 | 16.442 | 17.965 | 34.11 | 34.11 | 0.016 | 0.016 |
| Operating Income
| -91.048 | -96.69 | 25.131 | 231.948 | 225.705 | 153.877 | -50.281 | -49.633 | -45.085 | 9.967 | 8.927 | 24.438 | 19.355 | 40.552 | 20.709 | 25.038 | 18.989 | 29.554 | 29.779 | 14.999 | 14.999 |
| Operating Income Ratio
| -0.073 | -0.082 | 0.018 | 0.17 | 0.278 | 0.192 | -0.13 | -0.172 | -0.149 | 0.028 | 0.03 | 0.085 | 0.078 | 0.113 | 0.088 | 0.093 | 0.088 | 0.116 | 0.117 | 0.092 | 0.092 |
| Total Other Income Expenses Net
| 0.056 | -0.457 | 0.42 | -9.152 | 1.75 | 1 | 3.577 | 1.66 | 0 | -3.523 | 3.453 | 1.857 | 1.153 | -0.02 | 2.05 | 2.754 | -3.025 | 0 | 0 | 10.998 | 10.998 |
| Income Before Tax
| -90.992 | -97.148 | 25.551 | 222.411 | 227.455 | 154.877 | -46.704 | -47.973 | -45.085 | 6.444 | 12.38 | 26.295 | 20.508 | 40.532 | 22.759 | 27.792 | 18.989 | 22.662 | 22.662 | 23.48 | 23.48 |
| Income Before Tax Ratio
| -0.073 | -0.083 | 0.018 | 0.163 | 0.281 | 0.194 | -0.121 | -0.166 | -0.149 | 0.018 | 0.042 | 0.091 | 0.083 | 0.113 | 0.096 | 0.103 | 0.088 | 0.089 | 0.089 | 0.144 | 0.144 |
| Income Tax Expense
| -21.891 | -25.989 | -8.52 | 30.608 | 31.839 | 18.367 | -15.148 | -12.637 | -1.291 | 2.475 | -1.998 | 1.135 | 1.538 | 6.298 | 0.89 | 2.758 | 1.957 | 4.272 | 4.272 | 3.308 | 3.308 |
| Net Income
| -69.088 | -71.152 | 34.059 | 192.155 | 195.492 | 136.19 | -31.775 | -35.632 | -43.784 | 8.992 | 14.378 | 25.16 | 18.97 | 34.234 | 21.869 | 25.034 | 17.031 | 18.389 | 18.389 | 20.172 | 20.172 |
| Net Income Ratio
| -0.055 | -0.061 | 0.024 | 0.141 | 0.241 | 0.17 | -0.082 | -0.123 | -0.145 | 0.025 | 0.048 | 0.087 | 0.076 | 0.095 | 0.092 | 0.093 | 0.079 | 0.072 | 0.072 | 0.124 | 0.124 |
| EPS
| -0.43 | -0.49 | 0.23 | 1.32 | 1.73 | 1.21 | -0.28 | -0.32 | -0.39 | 0.062 | 0.13 | 0.22 | 0.23 | 0.24 | 0.15 | 0.17 | 0.2 | 0.17 | 0.17 | 0.18 | 0.18 |
| EPS Diluted
| -0.43 | -0.49 | 0.23 | 1.32 | 1.73 | 1.21 | -0.28 | -0.32 | -0.39 | 0.062 | 0.13 | 0.31 | 0.22 | 0.24 | 0.15 | 0.31 | 0.2 | 0.17 | 0.17 | 0.18 | 0.18 |
| EBITDA
| -62.435 | -66.89 | 54.977 | 243.908 | 244.808 | 135.345 | -7.131 | -26.934 | -26.124 | -38.87 | 16.968 | 32.033 | 27.107 | 52.286 | 24.907 | 34.094 | 25.207 | 30.151 | 30.375 | 15.418 | 15.418 |
| EBITDA Ratio
| -0.05 | -0.057 | 0.039 | 0.179 | 0.302 | 0.169 | -0.018 | -0.093 | -0.087 | -0.109 | 0.057 | 0.111 | 0.109 | 0.146 | 0.105 | 0.127 | 0.117 | 0.118 | 0.119 | 0.095 | 0.095 |