Winstech Precision Holding Co., LTD.
SZSE:001319.SZ
31.28 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 214.155 | 245.684 | 206.756 | 260.91 | 236.158 | 201.911 | 184.44 | 198.726 | 228.808 | 193.018 | 228.993 | 278.484 | 197.879 | 201.785 | 177.484 |
| Cost of Revenue
| 147.902 | 187.518 | 145.322 | 187.967 | 171.205 | 146.257 | 135.804 | 147.847 | 173.606 | 144.089 | 168.77 | 206.09 | 144.184 | 138.756 | 125.513 |
| Gross Profit
| 66.253 | 58.166 | 61.434 | 72.942 | 64.952 | 55.653 | 48.636 | 50.879 | 55.201 | 48.929 | 60.223 | 72.394 | 53.695 | 63.028 | 51.971 |
| Gross Profit Ratio
| 0.309 | 0.237 | 0.297 | 0.28 | 0.275 | 0.276 | 0.264 | 0.256 | 0.241 | 0.253 | 0.263 | 0.26 | 0.271 | 0.312 | 0.293 |
| Reseach & Development Expenses
| 11.126 | 10.809 | 10.916 | 10.902 | 9.992 | 9.652 | 8.146 | 7.243 | 10.367 | 8.004 | 9.791 | 8.308 | 12.281 | 9.052 | 7.618 |
| General & Administrative Expenses
| 0 | -11.614 | 18.47 | -30.484 | 39.184 | -7.553 | 16.024 | -29.67 | 40.672 | -6.903 | 15.05 | -28.427 | 15.189 | 14.662 | 14.022 |
| Selling & Marketing Expenses
| 0 | 4.757 | 4.524 | 5.595 | 3.574 | 4.107 | 3.652 | 4.062 | 4.521 | 4.291 | 4.016 | 6.095 | 3.093 | 5.025 | 2.766 |
| SG&A
| 21.623 | 22.964 | 22.994 | -24.889 | 42.758 | -3.445 | 19.676 | -25.608 | 45.193 | -2.612 | 19.067 | -22.332 | 18.281 | 19.688 | 16.788 |
| Other Expenses
| -1.036 | -1.923 | -0.223 | -0.167 | -0.275 | -2.292 | 2.254 | -0.026 | -0.087 | -0.044 | 0.074 | -0.204 | 0.063 | 0.181 | -0.002 |
| Operating Expenses
| 33.785 | 35.695 | 34.751 | 38.094 | 30.213 | 32.294 | 29.261 | 35.666 | 31.408 | 28.969 | 29.696 | 31.207 | 31.087 | 29.791 | 25.786 |
| Operating Income
| 32.468 | 22.471 | 23.618 | 33.903 | 35.134 | 28.652 | 18.009 | 11.285 | 24.071 | 21.724 | 28.831 | 38.898 | 16.846 | 29.916 | 23.49 |
| Operating Income Ratio
| 0.152 | 0.091 | 0.114 | 0.13 | 0.149 | 0.142 | 0.098 | 0.057 | 0.105 | 0.113 | 0.126 | 0.14 | 0.085 | 0.148 | 0.132 |
| Total Other Income Expenses Net
| 3.052 | 1.774 | 0.249 | -0.167 | -0.523 | 10.502 | 2.254 | -0.192 | -0.663 | 2.127 | -1.684 | -0.204 | 0.063 | 0.181 | -2.859 |
| Income Before Tax
| 35.52 | 27.472 | 23.395 | 33.736 | 34.859 | 26.36 | 20.262 | 11.258 | 23.983 | 21.68 | 28.906 | 38.695 | 16.909 | 30.097 | 23.488 |
| Income Before Tax Ratio
| 0.166 | 0.112 | 0.113 | 0.129 | 0.148 | 0.131 | 0.11 | 0.057 | 0.105 | 0.112 | 0.126 | 0.139 | 0.085 | 0.149 | 0.132 |
| Income Tax Expense
| 4.21 | 2.875 | 2.629 | 2.872 | 3.41 | 4.159 | 1.924 | -2.532 | 4.284 | 2.626 | 4.287 | 4.034 | 2.599 | 3.324 | 3.302 |
| Net Income
| 31.323 | 24.789 | 20.41 | 30.584 | 31.099 | 21.749 | 18.017 | 13.47 | 19.309 | 18.898 | 24.044 | 33.489 | 14.549 | 25.989 | 20.392 |
| Net Income Ratio
| 0.146 | 0.101 | 0.099 | 0.117 | 0.132 | 0.108 | 0.098 | 0.068 | 0.084 | 0.098 | 0.105 | 0.12 | 0.074 | 0.129 | 0.115 |
| EPS
| 0.22 | 0.18 | 0.14 | 0.44 | 0.22 | 0.15 | 0.13 | 0.095 | 0.14 | 0.13 | 0.23 | 0.32 | 0 | 0 | 0.19 |
| EPS Diluted
| 0.22 | 0.18 | 0.14 | 0.44 | 0.22 | 0.15 | 0.13 | 0.095 | 0.14 | 0.13 | 0.23 | 0.32 | 0 | 0 | 0.19 |
| EBITDA
| 35.69 | 45.343 | 32.797 | 47.236 | 48.614 | 43.054 | 37.531 | 23.873 | 36.387 | 35.373 | 43.203 | 41.977 | 13.711 | 36.37 | 33.93 |
| EBITDA Ratio
| 0.167 | 0.164 | 0.127 | 0.146 | 0.145 | 0.15 | 0.118 | 0.085 | 0.116 | 0.113 | 0.132 | 0.151 | 0.077 | 0.18 | 0.144 |