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.
| 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,054.834 | 1,051.393 | 828.576 | 918.119 | 849.356 | 736.532 | 399.301 | 588.033 | 484.111 | 606.314 | 676.52 | 764.86 | 797.234 | 883.076 | 711.075 | 832.28 | 743.357 | 615.487 | 453.009 | 750.648 | 716.985 | 698.842 | 549.856 | 396.656 | 712.819 | 912.259 | 709.854 | 758.195 | 678.675 | 686.619 | 506.415 | 511.403 | 457.951 | 372.612 | 240.341 | 256.463 | 264.695 | 263.053 | 171.183 | 186.084 | 215.578 | 195.242 | 109.178 | 110.738 | 93.625 | 68.324 | 43.516 | 71.273 | 71.028 | 83.633 | 104.085 | 125.577 | 119.591 | 129.886 | 98.947 |
| Cost of Revenue
| 1,035.626 | 1,091.12 | 862.545 | 994.167 | 948.094 | 815.424 | 392.285 | 537.179 | 446.243 | 586.313 | 593.024 | 697.222 | 725.616 | 791.122 | 665.342 | 808.827 | 673.025 | 593.613 | 457.233 | 769.422 | 773.264 | 754.422 | 574.011 | 424.816 | 466.907 | 572.148 | 476.545 | 517.101 | 448.29 | 452.677 | 338.092 | 360.508 | 339.061 | 282.405 | 221.495 | 262.386 | 217.558 | 188.821 | 126.634 | 127.518 | 145.537 | 138.089 | 88.696 | 98.333 | 90.482 | 74.381 | 43.359 | 55.293 | 52.957 | 56.659 | 63.585 | 66.086 | 69.252 | 69.647 | 50.968 |
| Gross Profit
| 19.208 | -39.727 | -33.969 | -76.048 | -98.738 | -78.892 | 7.016 | 50.854 | 37.869 | 20.001 | 83.495 | 67.638 | 71.618 | 91.954 | 45.732 | 23.453 | 70.331 | 21.875 | -4.224 | -18.774 | -56.28 | -55.58 | -24.155 | -28.16 | 245.912 | 340.111 | 233.308 | 241.094 | 230.385 | 233.941 | 168.323 | 150.895 | 118.89 | 90.207 | 18.846 | -5.923 | 47.137 | 74.232 | 44.548 | 58.566 | 70.041 | 57.153 | 20.482 | 12.405 | 3.143 | -6.056 | 0.157 | 15.98 | 18.071 | 26.974 | 40.5 | 59.491 | 50.339 | 60.239 | 47.978 |
| Gross Profit Ratio
| 0.018 | -0.038 | -0.041 | -0.083 | -0.116 | -0.107 | 0.018 | 0.086 | 0.078 | 0.033 | 0.123 | 0.088 | 0.09 | 0.104 | 0.064 | 0.028 | 0.095 | 0.036 | -0.009 | -0.025 | -0.078 | -0.08 | -0.044 | -0.071 | 0.345 | 0.373 | 0.329 | 0.318 | 0.339 | 0.341 | 0.332 | 0.295 | 0.26 | 0.242 | 0.078 | -0.023 | 0.178 | 0.282 | 0.26 | 0.315 | 0.325 | 0.293 | 0.188 | 0.112 | 0.034 | -0.089 | 0.004 | 0.224 | 0.254 | 0.323 | 0.389 | 0.474 | 0.421 | 0.464 | 0.485 |
| Reseach & Development Expenses
| 62.511 | 33.01 | 45.573 | 54.709 | 45.312 | 46.482 | 38.819 | 44.017 | 39.203 | 31.401 | 34.425 | 31.303 | 27.203 | 48.174 | 25.746 | -0.181 | 28.045 | 28.21 | 21.701 | 35.88 | 33.229 | 40.673 | 28.179 | 31.989 | 27.783 | 25.463 | 18.412 | 25.653 | 20.509 | 54.237 | 0 | 39.286 | 0 | 51.459 | 0 | 62.454 | 0 | 46.886 | 0 | 45.561 | 0 | 23.523 | 0 | 62.3 | 0 | 18.983 | 0 | 14.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -31.455 | 45.107 | -86.988 | 108.45 | -20.656 | 39.17 | -94.93 | 108.762 | -27.506 | 62.835 | -105.15 | 133.833 | -36.51 | 60.498 | -115.442 | 38.489 | -46.478 | 63.074 | -101.809 | 45.334 | -23.627 | 57.877 | -137.459 | 61.888 | -48.842 | 81.076 | -94.038 | 61.211 | -22.569 | 43.769 | -65.311 | 36.403 | -14.828 | 24.611 | -81.944 | 33.641 | -24.694 | 36.66 | -54.126 | 27.5 | -11.37 | 17.862 | -43.04 | 24.191 | -8.602 | 13.643 | -24.479 | 11.772 | -4.827 | 9.96 | -32.784 | 19.093 | 14.761 | 10.174 |
| Selling & Marketing Expenses
| 0 | 8.178 | 6.941 | 9.548 | 8.917 | 6.77 | 9.198 | 8.1 | 6.674 | 6.631 | 6.917 | 3.294 | 7.964 | 7.94 | 8.476 | 8.931 | 8.463 | 7.172 | 5.332 | 15.723 | 10.967 | 40.609 | 9.513 | 12.849 | 9.016 | 7.999 | 5.007 | 7.56 | 5.795 | 4.397 | 4.158 | 5.256 | 4.797 | 3.68 | 2.167 | 2.486 | 2.212 | 2.259 | 2.68 | 3.762 | 3.979 | 2.301 | 3.614 | 2.161 | 1.796 | 2.04 | 1.503 | 1.528 | 1.54 | 1.668 | 1.822 | 1.715 | 1.43 | 1.225 | 0.865 |
| SG&A
| 67.886 | 40.316 | 52.048 | -77.44 | 117.367 | -13.886 | 48.367 | -86.83 | 115.435 | -20.876 | 69.752 | -101.856 | 141.797 | -28.57 | 68.974 | -106.512 | 46.952 | -39.306 | 68.406 | -86.087 | 56.302 | 16.982 | 67.39 | -124.609 | 70.904 | -40.843 | 86.083 | -86.479 | 67.007 | -18.172 | 47.927 | -60.056 | 41.2 | -11.148 | 26.779 | -79.458 | 35.853 | -22.434 | 39.34 | -50.363 | 31.479 | -9.069 | 21.476 | -40.879 | 25.987 | -6.561 | 15.147 | -22.951 | 13.312 | -3.159 | 11.782 | -31.069 | 20.523 | 15.987 | 11.039 |
| Other Expenses
| -39.581 | -82.244 | 0.543 | -3.836 | -0.006 | -1.237 | -21.309 | 79.802 | -118.31 | -39.181 | -58.926 | 2.613 | -3.247 | 1.27 | -0.317 | -85.099 | 16.927 | 54.322 | 15.175 | -57.833 | -8.091 | -23.254 | 1.03 | -146.263 | -6.261 | 19.106 | 37.244 | -1.497 | 85.249 | 51.41 | 49.602 | 88.553 | 80.662 | 58.129 | 35.414 | 18.549 | 76.359 | 3.664 | 9.401 | 15.135 | 19.786 | 29.481 | 31.064 | 32.289 | 29.614 | 31.719 | 40.981 | 54.521 | 0.737 | 8.456 | 11.736 | 6.762 | 1.377 | 0.792 | 0.992 |
| Operating Expenses
| 169.978 | 155.57 | 64.399 | 85.211 | 82.326 | 77.891 | 65.877 | 36.989 | 36.328 | -28.656 | 45.251 | -96.272 | -14.474 | 48.995 | 57.999 | -205.084 | 47.426 | 53.011 | 63.176 | 40.818 | 67.433 | 114.6 | 64.787 | -55.545 | 70.548 | 81.525 | 75.479 | 59.529 | 71.024 | 67.96 | 50.838 | 44.911 | 41.599 | 34.138 | 26.779 | 36.783 | 35.853 | 36.276 | 39.664 | 36.919 | 31.544 | 25.996 | 21.476 | 52.52 | 25.987 | 19.667 | 15.168 | 12.543 | 13.312 | 15.675 | 11.782 | 11.563 | 20.523 | 15.987 | 11.039 |
| Operating Income
| -150.77 | -195.296 | -134.173 | -340.293 | -249.636 | -283.868 | -153.802 | -140.57 | -13.493 | 44.879 | 11.272 | 69.383 | 53.145 | 0.63 | -37.172 | 226.231 | -28.074 | -79.459 | -102.649 | -360.334 | -180.578 | -389.776 | -150.9 | -87.788 | 181.457 | 171.138 | 131.527 | 116.689 | 101.235 | 91.77 | 54.56 | 54.129 | 22.18 | 14.625 | -43.828 | -140.097 | -60.104 | 23.923 | -23.469 | 2.291 | 16.638 | 4.103 | -11.429 | -50.476 | -29.138 | -29.099 | -15.62 | 3.762 | 5.153 | 2.802 | 20.642 | 40.559 | 23.943 | 36.954 | 33.093 |
| Operating Income Ratio
| -0.143 | -0.186 | -0.162 | -0.371 | -0.294 | -0.385 | -0.385 | -0.239 | -0.028 | 0.074 | 0.017 | 0.091 | 0.067 | 0.001 | -0.052 | 0.272 | -0.038 | -0.129 | -0.227 | -0.48 | -0.252 | -0.558 | -0.274 | -0.221 | 0.255 | 0.188 | 0.185 | 0.154 | 0.149 | 0.134 | 0.108 | 0.106 | 0.048 | 0.039 | -0.182 | -0.546 | -0.227 | 0.091 | -0.137 | 0.012 | 0.077 | 0.021 | -0.105 | -0.456 | -0.311 | -0.426 | -0.359 | 0.053 | 0.073 | 0.034 | 0.198 | 0.323 | 0.2 | 0.285 | 0.334 |
| Total Other Income Expenses Net
| 3.139 | 25.5 | 0.543 | -3.836 | -0.006 | -1.237 | 1.539 | -11.611 | -56.1 | -44.942 | -9.35 | 2.613 | -36.194 | -41.06 | -25.223 | -87.405 | -34.052 | 6 | -20.074 | -358.576 | -64.956 | -236.73 | -60.928 | -271.724 | -0.168 | -78.28 | 10.942 | -49.836 | 24.122 | -6.767 | -13.336 | 36.698 | 25.551 | 16.686 | -0.482 | -78.779 | 4.962 | -10.424 | -18.952 | -4.221 | -2.072 | 2.426 | 20.63 | 21.927 | 23.321 | 28.343 | 40.372 | 54.797 | 1.125 | -0.04 | 3.66 | -0.596 | -4.499 | -6.506 | -2.854 |
| Income Before Tax
| -147.631 | -169.797 | -133.63 | -344.129 | -249.643 | -285.105 | -152.263 | -152.181 | -69.593 | -0.063 | 1.922 | 71.996 | 49.898 | 1.899 | -37.489 | 141.132 | -11.147 | -25.137 | -87.474 | -418.168 | -188.669 | -406.91 | -149.87 | -244.34 | 175.196 | 180.306 | 168.771 | 131.73 | 183.484 | 159.214 | 104.148 | 142.682 | 102.842 | 72.754 | -8.414 | -121.485 | 16.246 | 27.533 | -14.068 | 17.426 | 36.425 | 33.583 | 19.636 | -18.187 | 0.477 | 2.619 | 25.361 | 58.235 | 5.885 | 11.258 | 32.377 | 47.332 | 25.317 | 37.747 | 34.085 |
| Income Before Tax Ratio
| -0.14 | -0.161 | -0.161 | -0.375 | -0.294 | -0.387 | -0.381 | -0.259 | -0.144 | -0 | 0.003 | 0.094 | 0.063 | 0.002 | -0.053 | 0.17 | -0.015 | -0.041 | -0.193 | -0.557 | -0.263 | -0.582 | -0.273 | -0.616 | 0.246 | 0.198 | 0.238 | 0.174 | 0.27 | 0.232 | 0.206 | 0.279 | 0.225 | 0.195 | -0.035 | -0.474 | 0.061 | 0.105 | -0.082 | 0.094 | 0.169 | 0.172 | 0.18 | -0.164 | 0.005 | 0.038 | 0.583 | 0.817 | 0.083 | 0.135 | 0.311 | 0.377 | 0.212 | 0.291 | 0.344 |
| Income Tax Expense
| -34.498 | -30.823 | -26.18 | -66.819 | -45.078 | -45.133 | -28.418 | -46.269 | -17.002 | -4.371 | -5.207 | 0.754 | 2.088 | -4.465 | -5.697 | 17.339 | -16.785 | 10.913 | -12.333 | -84.184 | -6.44 | -20.549 | -4.581 | 9.236 | -8.797 | 9.715 | 25.919 | 1.257 | 27.875 | 23.97 | 23.368 | 16.545 | 14.961 | 5.682 | 5.486 | -16.586 | 19.881 | -13.138 | -28.353 | 1.344 | 5.745 | 3.982 | 5.092 | 0.627 | 4.57 | 5.637 | 8.053 | 12.988 | 0.883 | 1.689 | 4.857 | 5.383 | 3.823 | 5.512 | 5.113 |
| Net Income
| -113.133 | -138.974 | -107.45 | -277.31 | -204.565 | -239.972 | -123.845 | -105.912 | -52.591 | 4.307 | 7.129 | 71.242 | 47.81 | 6.365 | -31.792 | 123.793 | 5.638 | -36.05 | -75.141 | -333.984 | -182.229 | -386.361 | -145.289 | -253.576 | 183.993 | 170.591 | 142.853 | 130.473 | 155.609 | 135.244 | 80.78 | 126.137 | 87.882 | 67.072 | -13.901 | -104.898 | -3.635 | 26.638 | -14.068 | 16.082 | 30.68 | 29.601 | 14.544 | -18.814 | -4.093 | -3.018 | 17.308 | 45.247 | 5.001 | 9.57 | 27.521 | 41.949 | 21.495 | 32.235 | 28.972 |
| Net Income Ratio
| -0.107 | -0.132 | -0.13 | -0.302 | -0.241 | -0.326 | -0.31 | -0.18 | -0.109 | 0.007 | 0.011 | 0.093 | 0.06 | 0.007 | -0.045 | 0.149 | 0.008 | -0.059 | -0.166 | -0.445 | -0.254 | -0.553 | -0.264 | -0.639 | 0.258 | 0.187 | 0.201 | 0.172 | 0.229 | 0.197 | 0.16 | 0.247 | 0.192 | 0.18 | -0.058 | -0.409 | -0.014 | 0.101 | -0.082 | 0.086 | 0.142 | 0.152 | 0.133 | -0.17 | -0.044 | -0.044 | 0.398 | 0.635 | 0.07 | 0.114 | 0.264 | 0.334 | 0.18 | 0.248 | 0.293 |
| EPS
| -0.07 | -0.086 | -0.07 | -0.17 | -0.15 | -0.19 | -0.1 | -0.085 | -0.074 | 0.006 | 0.01 | 0.1 | 0.045 | 0.006 | -0.03 | 0.22 | 0.01 | -0.034 | -0.07 | -0.31 | -0.17 | -0.35 | -0.13 | -0.23 | 0.17 | 0.2 | 0.17 | 0.16 | 0.19 | 0.17 | 0.1 | 0.15 | 0.11 | 0.097 | -0.02 | -0.16 | -0.004 | 0.038 | -0.02 | 0.024 | 0.046 | 0.045 | 0.02 | -0.02 | -0.006 | -0.005 | 0.027 | 0.08 | 0.009 | 0.019 | 0.053 | 0.081 | 0.042 | 0.063 | 0.056 |
| EPS Diluted
| -0.07 | -0.086 | -0.07 | -0.17 | -0.15 | -0.19 | -0.1 | -0.085 | -0.074 | 0.006 | 0.01 | 0.1 | 0.045 | 0.006 | -0.03 | 0.22 | 0.01 | -0.034 | -0.07 | -0.31 | -0.17 | -0.35 | -0.13 | -0.23 | 0.17 | 0.2 | 0.17 | 0.16 | 0.19 | 0.17 | 0.1 | 0.15 | 0.11 | 0.097 | -0.02 | -0.16 | -0.004 | 0.038 | -0.02 | 0.024 | 0.046 | 0.045 | 0.02 | -0.02 | -0.006 | -0.005 | 0.027 | 0.08 | 0.009 | 0.019 | 0.053 | 0.081 | 0.042 | 0.063 | 0.056 |
| EBITDA
| -121.05 | 20.674 | -92.592 | -160.221 | -177.41 | -149.651 | -56.808 | -19.168 | 30.784 | 59.351 | 41.134 | 151.847 | 93.471 | 44.444 | -13.224 | 158.945 | 46.857 | 19.741 | -42.295 | 122.246 | -137.83 | -232.29 | -51.077 | -261.552 | 244.386 | 254.103 | 171.148 | 291.382 | 162.656 | 258.912 | 157.273 | 278.646 | 100.479 | 97.833 | 8.924 | -19.317 | 19.251 | 42.668 | 11.99 | 96.249 | 42.03 | 81.973 | 1.876 | 89.87 | -17.728 | 45.942 | -13.507 | 77.37 | 5.486 | 29.307 | 29.223 | 55.288 | 30.693 | 44.846 | 37.1 |
| EBITDA Ratio
| -0.115 | 0.02 | -0.112 | -0.175 | -0.209 | -0.203 | -0.142 | -0.033 | 0.064 | 0.098 | 0.061 | 0.199 | 0.117 | 0.05 | -0.019 | 0.191 | 0.063 | 0.032 | -0.093 | 0.163 | -0.192 | -0.332 | -0.093 | -0.659 | 0.343 | 0.279 | 0.241 | 0.384 | 0.24 | 0.377 | 0.311 | 0.545 | 0.219 | 0.263 | 0.037 | -0.075 | 0.073 | 0.162 | 0.07 | 0.517 | 0.195 | 0.42 | 0.017 | 0.812 | -0.189 | 0.672 | -0.31 | 1.086 | 0.077 | 0.35 | 0.281 | 0.44 | 0.257 | 0.345 | 0.375 |