HC SemiTek Corporation
SZSE:300323.SZ
6.39 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,903.308 | 2,354.978 | 3,156.244 | 2,644.133 | 2,716.33 | 2,731.588 | 2,629.903 | 1,582.307 | 955.394 | 706.082 | 316.203 | 330.019 | 474.001 | 350.656 | 100.324 |
| Cost of Revenue
| 3,149.969 | 2,162.759 | 2,879.302 | 2,532.698 | 2,871.119 | 1,940.417 | 1,756.16 | 1,203.469 | 795.399 | 499.841 | 306.554 | 228.494 | 255.954 | 167.559 | 58.76 |
| Gross Profit
| -246.661 | 192.219 | 276.942 | 111.435 | -154.789 | 791.171 | 873.744 | 378.838 | 159.994 | 206.241 | 9.649 | 101.525 | 218.047 | 183.097 | 41.564 |
| Gross Profit Ratio
| -0.085 | 0.082 | 0.088 | 0.042 | -0.057 | 0.29 | 0.332 | 0.239 | 0.167 | 0.292 | 0.031 | 0.308 | 0.46 | 0.522 | 0.414 |
| Reseach & Development Expenses
| 185.322 | 149.046 | 132.425 | 77.775 | 137.96 | 103.647 | 87.161 | 39.286 | 62.454 | 45.561 | 62.3 | 14.662 | 24.819 | 18.15 | 6.017 |
| General & Administrative Expenses
| 39.976 | 49.16 | 52.671 | 38.227 | 66.37 | 52.124 | 71.177 | 25.704 | 22.355 | 14.931 | 12.422 | 11.261 | 11.244 | 6.367 | 2.694 |
| Selling & Marketing Expenses
| 34.433 | 28.322 | 27.673 | 29.898 | 76.812 | 34.872 | 21.91 | 15.9 | 9.637 | 13.656 | 7.5 | 6.558 | 5.235 | 6.773 | 2.337 |
| SG&A
| 74.409 | 77.482 | 80.345 | 68.124 | 143.182 | 86.996 | 93.088 | 41.603 | 31.992 | 28.587 | 19.922 | 17.819 | 16.479 | 13.14 | 5.031 |
| Other Expenses
| -3.54 | -136.615 | -216.523 | -187.37 | 6.497 | -106.113 | 201.08 | 262.758 | 107.972 | 95.466 | 134.603 | 75.458 | 9.932 | 4.479 | 2.769 |
| Operating Expenses
| 311.305 | 89.913 | -3.753 | -41.47 | 287.638 | 172.008 | 249.351 | 147.426 | 148.576 | 115.934 | 113.342 | 53.312 | 59.111 | 50.634 | 18.587 |
| Operating Income
| -1,027.599 | 112.1 | 276.538 | 183.247 | -292.832 | 396.334 | 364.253 | 47.107 | -199.746 | 11.603 | -124.333 | 32.359 | 134.549 | 125.581 | 12.24 |
| Operating Income Ratio
| -0.354 | 0.048 | 0.088 | 0.069 | -0.108 | 0.145 | 0.139 | 0.03 | -0.209 | 0.016 | -0.393 | 0.098 | 0.284 | 0.358 | 0.122 |
| Total Other Income Expenses Net
| -3.54 | -332.015 | -190.234 | -165.873 | -870.785 | -339.231 | -45.816 | 78.453 | -103.192 | 16.763 | 113.963 | 59.542 | -14.455 | -2.403 | -7.968 |
| Income Before Tax
| -1,031.139 | -219.915 | 86.304 | 17.374 | -1,163.616 | 279.932 | 578.576 | 309.865 | -91.774 | 107.07 | 10.27 | 107.755 | 144.481 | 130.06 | 15.009 |
| Income Before Tax Ratio
| -0.355 | -0.093 | 0.027 | 0.007 | -0.428 | 0.102 | 0.22 | 0.196 | -0.096 | 0.152 | 0.032 | 0.327 | 0.305 | 0.371 | 0.15 |
| Income Tax Expense
| -185.447 | -72.849 | -7.32 | -0.866 | -115.754 | 36.072 | 76.47 | 42.674 | 4.19 | 16.163 | 18.886 | 20.416 | 19.83 | 18.246 | 0.266 |
| Net Income
| -845.692 | -147.066 | 93.624 | 18.24 | -1,047.862 | 243.86 | 502.106 | 267.19 | -95.964 | 90.906 | -8.617 | 87.339 | 124.651 | 111.814 | 14.744 |
| Net Income Ratio
| -0.291 | -0.062 | 0.03 | 0.007 | -0.386 | 0.089 | 0.191 | 0.169 | -0.1 | 0.129 | -0.027 | 0.265 | 0.263 | 0.319 | 0.147 |
| EPS
| -0.6 | -0.12 | 0.076 | 0.015 | -0.96 | 0.24 | 0.6 | 0.35 | -0.14 | 0.13 | -0.013 | 0.14 | 0.25 | 0.27 | 0.05 |
| EPS Diluted
| -0.6 | -0.12 | 0.076 | 0.015 | -0.96 | 0.24 | 0.6 | 0.35 | -0.14 | 0.13 | -0.013 | 0.14 | 0.25 | 0.27 | 0.05 |
| EBITDA
| 284.708 | 822.542 | 1,007.746 | 902.473 | 463.098 | 1,118.21 | 1,296.06 | 721.162 | 310.324 | 344.325 | 135.66 | 208.762 | 185.513 | 152.196 | 31.828 |
| EBITDA Ratio
| 0.098 | 0.349 | 0.319 | 0.341 | 0.17 | 0.409 | 0.493 | 0.456 | 0.325 | 0.488 | 0.429 | 0.633 | 0.391 | 0.434 | 0.317 |