JWIPC Technology Co., Ltd.
SZSE:001339.SZ
23.63 (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
| 1,092.583 | 970.001 | 713.762 | 885.969 | 1,144.527 | 838.624 | 796.326 | 925.33 | 816.677 | 654.319 | 636.361 | 824.284 | 908.816 | 532.787 | 434.073 |
| Cost of Revenue
| 920.554 | 753.882 | 621.414 | 774.017 | 1,034.683 | 730.341 | 691.607 | 840.556 | 693.7 | 542.703 | 527.227 | 689.981 | 754.39 | 440.17 | 366.341 |
| Gross Profit
| 172.028 | 216.12 | 92.348 | 111.952 | 109.844 | 108.283 | 104.719 | 84.774 | 122.978 | 111.616 | 109.134 | 134.304 | 154.426 | 92.617 | 67.732 |
| Gross Profit Ratio
| 0.157 | 0.223 | 0.129 | 0.126 | 0.096 | 0.129 | 0.132 | 0.092 | 0.151 | 0.171 | 0.171 | 0.163 | 0.17 | 0.174 | 0.156 |
| Reseach & Development Expenses
| 44.834 | 41.934 | 43.951 | 53.304 | 51.83 | 51.044 | 39.281 | 52.56 | 40.932 | 39.072 | 34.256 | 42.971 | 35.105 | 31.803 | 24.42 |
| General & Administrative Expenses
| 53.966 | -11.207 | 22.633 | -45.926 | 64.882 | -7.95 | 20.533 | 21.317 | 49.173 | -6.847 | 14.759 | -22.806 | 15.929 | 12.721 | 11.661 |
| Selling & Marketing Expenses
| 47.407 | 20.093 | 17.043 | 16.876 | 24.608 | 15.156 | 15.736 | 6.055 | 15.343 | 13.886 | 9.868 | 14.678 | 11.109 | 7.835 | 7.829 |
| SG&A
| 101.373 | 54.878 | 39.676 | -29.05 | 89.49 | 7.205 | 36.269 | 30.388 | 64.516 | 7.039 | 24.627 | -8.128 | 27.038 | 20.556 | 19.49 |
| Other Expenses
| -24.17 | -16.536 | -0.08 | -2.175 | -0.521 | -0.214 | 0.701 | -12.641 | -24.516 | 24.728 | -0.581 | -0.043 | -0.032 | -0.054 | -0.055 |
| Operating Expenses
| 120.372 | 113.348 | 75.896 | 74.467 | 110.939 | 91.373 | 76.25 | 70.307 | 80.932 | 70.84 | 58.302 | 78.084 | 58.293 | 45.301 | 40.733 |
| Operating Income
| 51.656 | 102.772 | 16.731 | 1.33 | -5.995 | 3.735 | 34.516 | 14.467 | 32.338 | 35.447 | 42.642 | 57.304 | 81.495 | 47.425 | 29.3 |
| Operating Income Ratio
| 0.047 | 0.106 | 0.023 | 0.002 | -0.005 | 0.004 | 0.043 | 0.016 | 0.04 | 0.054 | 0.067 | 0.07 | 0.09 | 0.089 | 0.068 |
| Total Other Income Expenses Net
| -0.04 | -0.118 | -0.08 | -2.175 | -0.521 | -0.214 | -0.175 | -2.713 | 0.056 | -0.254 | -0.08 | -0.043 | -0.032 | -0.054 | -0.055 |
| Income Before Tax
| 51.616 | 98.968 | 16.651 | -0.845 | -6.516 | 3.521 | 34.341 | 11.754 | 24.208 | 35.193 | 42.562 | 57.261 | 81.463 | 47.372 | 29.245 |
| Income Before Tax Ratio
| 0.047 | 0.102 | 0.023 | -0.001 | -0.006 | 0.004 | 0.043 | 0.013 | 0.03 | 0.054 | 0.067 | 0.069 | 0.09 | 0.089 | 0.067 |
| Income Tax Expense
| 10.35 | 11.485 | 1.271 | -2.326 | 3.675 | -2.068 | -1.591 | 7.504 | -0.642 | -0.656 | 3.668 | 10.053 | 3.495 | 2.933 | 1.709 |
| Net Income
| 25.72 | 43.597 | 12.884 | 1.481 | -10.191 | 5.589 | 35.922 | 19.258 | 24.85 | 35.849 | 38.895 | 47.208 | 77.969 | 44.439 | 27.537 |
| Net Income Ratio
| 0.024 | 0.045 | 0.018 | 0.002 | -0.009 | 0.007 | 0.045 | 0.021 | 0.03 | 0.055 | 0.061 | 0.057 | 0.086 | 0.083 | 0.063 |
| EPS
| 0.1 | 0.18 | 0.05 | 0.005 | -0.041 | 0.023 | 0.15 | 0.079 | 0.1 | 0.15 | 0.16 | 0.25 | 0.32 | 0.18 | 0.15 |
| EPS Diluted
| 0.1 | 0.18 | 0.05 | 0.005 | -0.041 | 0.023 | 0.15 | 0.079 | 0.1 | 0.15 | 0.16 | 0.25 | 0.32 | 0.18 | 0.15 |
| EBITDA
| 52.891 | 114.923 | 35.256 | 17.663 | 11.87 | 16.09 | 46.834 | 0.001 | 32.439 | 43.243 | 51.312 | 58.176 | 81.918 | 49.796 | 35.145 |
| EBITDA Ratio
| 0.048 | 0.123 | 0.023 | 0.042 | -0 | 0.019 | 0.046 | 0 | 0.04 | 0.045 | 0.081 | 0.072 | 0.103 | 0.099 | 0.055 |