Maxscend Microelectronics Company Limited
SZSE:300782.SZ
114.31 (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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 755.815 | 1,123.31 | 1,082.734 | 1,091.264 | 1,189.625 | 1,304.597 | 1,408.54 | 953.607 | 711.657 | 660.98 | 781.578 | 904.822 | 1,330.113 | 1,149.997 | 1,124.215 | 1,176.313 | 1,183.046 | 819.687 | 974.767 | 546.788 | 450.905 | 527.516 | 469.65 | 333.957 | 181.271 | 120.113 | 181.274 | 131.121 | 127.681 | 111.454 |
| Cost of Revenue
| 521.442 | 665.017 | 680.572 | 688.851 | 680.763 | 743.762 | 752.578 | 484.188 | 364.141 | 621.342 | 359.089 | 427.711 | 632.732 | 494.618 | 464.576 | 500.569 | 499.095 | 358.58 | 485.766 | 259.07 | 213.426 | 254.078 | 222.277 | 156.953 | 85.596 | 59.113 | 87.317 | 64.781 | 59.147 | 52.34 |
| Gross Profit
| 234.374 | 458.293 | 402.162 | 402.412 | 508.862 | 560.835 | 655.962 | 469.419 | 347.516 | 39.638 | 422.489 | 477.111 | 697.381 | 655.379 | 659.639 | 675.744 | 683.951 | 461.108 | 489.001 | 287.718 | 237.479 | 273.438 | 247.373 | 177.004 | 95.674 | 61 | 93.958 | 66.34 | 68.534 | 59.114 |
| Gross Profit Ratio
| 0.31 | 0.408 | 0.371 | 0.369 | 0.428 | 0.43 | 0.466 | 0.492 | 0.488 | 0.06 | 0.541 | 0.527 | 0.524 | 0.57 | 0.587 | 0.574 | 0.578 | 0.563 | 0.502 | 0.526 | 0.527 | 0.518 | 0.527 | 0.53 | 0.528 | 0.508 | 0.518 | 0.506 | 0.537 | 0.53 |
| Reseach & Development Expenses
| 177.561 | 283.071 | 259.782 | 185.423 | 268.791 | 218.716 | 156.405 | 130.856 | 122.961 | 169.756 | 111.191 | 89.108 | 79.22 | 109.833 | 71.667 | 62.156 | 60.597 | 45.242 | 47.625 | 38.681 | 50.738 | 51.446 | 35.395 | 31.492 | 19.313 | 22.774 | 17.21 | 14.303 | 13.417 | 47.838 |
| General & Administrative Expenses
| 38.177 | -69.219 | 93.818 | -10.469 | 40.901 | -67.193 | 86.369 | 1.688 | 29.789 | 17.203 | 69.729 | 0.143 | 22.056 | -25.518 | 28.058 | 2.416 | 8.784 | -13.194 | 8.353 | -0.351 | 5.704 | -11.422 | 6.471 | 4.635 | 5.595 | -11.941 | 9.236 | -7.552 | 18.893 | -44.838 |
| Selling & Marketing Expenses
| 11.264 | -19.864 | 22.438 | 11.182 | 12.983 | 21.426 | 9.115 | 9.024 | 7.021 | 9.412 | 7.793 | 5.722 | 7.107 | 26.073 | 5.857 | 3.88 | 8.912 | 18.814 | 4.554 | 3.93 | 7.082 | 8.641 | 11.917 | 13.198 | 8.981 | 7.366 | 6.524 | 6.6 | 6.647 | 7.708 |
| SG&A
| 49.441 | -136.994 | 116.256 | 48.623 | 53.884 | -45.767 | 95.484 | 10.712 | 36.81 | 23.842 | 77.523 | 5.864 | 29.162 | 0.556 | 33.914 | 6.296 | 17.696 | 5.62 | 12.907 | 3.579 | 12.785 | -2.781 | 18.388 | 17.833 | 14.576 | -4.575 | 15.759 | -0.952 | 25.541 | -37.13 |
| Other Expenses
| 45.528 | 345.501 | 1.835 | -17.923 | -0.606 | -3,081.119 | -0.205 | -3.152 | 1.584 | -214.239 | -27.597 | 28.967 | -4.804 | 177.286 | 3.706 | -8.937 | 0 | 24.002 | -1.454 | 2 | -1.9 | -1.218 | 0.247 | 0.967 | 0.014 | 0.393 | 2.986 | 0.049 | -0 | -0.482 |
| Operating Expenses
| 272.53 | 453.705 | 377.872 | 251.969 | 324.097 | 3,081.119 | 207.968 | 183.651 | 161.355 | -20.641 | 161.116 | 123.94 | 103.579 | 147.657 | 94.022 | 73.522 | 78.188 | 71.908 | 60.378 | 45.486 | 63.037 | 72.45 | 53.152 | 56.981 | 32.962 | 37.586 | 30.044 | 25.122 | 26.852 | 26.766 |
| Operating Income
| -38.157 | -0.902 | 24.29 | 150.444 | 190.255 | -1,776.522 | 476.407 | 250.203 | 117.635 | 60.279 | 216.216 | 286.711 | 533.244 | 475.561 | 566.392 | 607.013 | 572.453 | 406.841 | 404.422 | 230.207 | 176.822 | 190.019 | 198.994 | 124.702 | 48.93 | 23.226 | 71.564 | 53.067 | 28.352 | 27.229 |
| Operating Income Ratio
| -0.05 | -0.001 | 0.022 | 0.138 | 0.16 | -1.362 | 0.338 | 0.262 | 0.165 | 0.091 | 0.277 | 0.317 | 0.401 | 0.414 | 0.504 | 0.516 | 0.484 | 0.496 | 0.415 | 0.421 | 0.392 | 0.36 | 0.424 | 0.373 | 0.27 | 0.193 | 0.395 | 0.405 | 0.222 | 0.244 |
| Total Other Income Expenses Net
| -0.089 | 20.666 | -0.14 | -2.524 | -0.606 | 1.405 | -0.633 | -3.152 | -2.205 | -6.326 | -0.408 | -0.162 | -0.251 | 198.78 | -5.231 | 0 | 0 | -1.241 | 0 | 1.279 | -1.9 | -1.218 | 0.247 | 0.967 | 0.014 | 0.393 | 2.986 | 0.129 | -0 | -0.371 |
| Income Before Tax
| -38.245 | 22.615 | 24.149 | 145.068 | 189.649 | 346.762 | 476.202 | 247.051 | 115.43 | 53.952 | 215.808 | 286.549 | 532.993 | 674.341 | 561.161 | 607.014 | 572.453 | 405.6 | 404.422 | 232.207 | 174.922 | 188.802 | 199.241 | 125.668 | 48.944 | 23.619 | 74.55 | 53.116 | 28.352 | 26.858 |
| Income Before Tax Ratio
| -0.051 | 0.02 | 0.022 | 0.133 | 0.159 | 0.266 | 0.338 | 0.259 | 0.162 | 0.082 | 0.276 | 0.317 | 0.401 | 0.586 | 0.499 | 0.516 | 0.484 | 0.495 | 0.415 | 0.425 | 0.388 | 0.358 | 0.424 | 0.376 | 0.27 | 0.197 | 0.411 | 0.405 | 0.222 | 0.241 |
| Income Tax Expense
| 8.606 | 45.774 | -47.664 | -11.895 | -7.378 | -0.032 | 24.459 | -3.069 | -0.667 | 39.925 | -17.137 | -6.244 | 74.137 | 66.621 | 47.874 | 85.234 | 80.536 | 50.789 | 40.506 | 31.681 | 23.673 | 15.239 | 29.996 | 15.223 | 7.741 | -0.826 | 7.423 | 8.237 | 4.427 | 1.048 |
| Net Income
| -46.623 | -23.592 | 71.052 | 156.595 | 197.772 | 303.388 | 452.401 | 250.06 | 116.455 | 84.392 | 232.842 | 292.743 | 459.354 | 607.707 | 512.679 | 522.087 | 492.362 | 355.282 | 364.494 | 201.21 | 151.806 | 174.505 | 169.84 | 111.052 | 41.773 | 25.046 | 67.669 | 45.47 | 24.148 | 26.069 |
| Net Income Ratio
| -0.062 | -0.021 | 0.066 | 0.143 | 0.166 | 0.233 | 0.321 | 0.262 | 0.164 | 0.128 | 0.298 | 0.324 | 0.345 | 0.528 | 0.456 | 0.444 | 0.416 | 0.433 | 0.374 | 0.368 | 0.337 | 0.331 | 0.362 | 0.333 | 0.23 | 0.209 | 0.373 | 0.347 | 0.189 | 0.234 |
| EPS
| -0.087 | -0.04 | 0.13 | 0.29 | 0.37 | 0.65 | 0.85 | 0.47 | 0.22 | 0.16 | 0.7 | 0.88 | 0.86 | 1.14 | 1.55 | 1.58 | 0.93 | 1.1 | 0.7 | 0.62 | 0.29 | 0.54 | 0.33 | 0.46 | 0.11 | 0.1 | 0.17 | 0.19 | 0.062 | 0.11 |
| EPS Diluted
| -0.087 | -0.04 | 0.13 | 0.29 | 0.37 | 0.65 | 0.85 | 0.47 | 0.22 | 0.16 | 0.7 | 0.88 | 0.86 | 1.14 | 1.55 | 1.58 | 0.93 | 1.1 | 0.7 | 0.62 | 0.29 | 0.54 | 0.33 | 0.46 | 0.11 | 0.1 | 0.17 | 0.19 | 0.062 | 0.11 |
| EBITDA
| -20.735 | 427.843 | 36.927 | 294.692 | 239.863 | 333.143 | 476.961 | 297.112 | 165.727 | -139.527 | 286.046 | 286.564 | 548.581 | 688.409 | 573.415 | 616.583 | 583.451 | 413.356 | 411.637 | 238.779 | 182.259 | 195.073 | 205.093 | 129.998 | 62.713 | 25.611 | 63.914 | 41.218 | 43.002 | 5.469 |
| EBITDA Ratio
| -0.027 | 0.381 | 0.034 | 0.27 | 0.202 | 0.255 | 0.339 | 0.312 | 0.233 | -0.211 | 0.366 | 0.317 | 0.412 | 0.599 | 0.51 | 0.524 | 0.493 | 0.504 | 0.422 | 0.437 | 0.404 | 0.37 | 0.437 | 0.389 | 0.346 | 0.213 | 0.353 | 0.314 | 0.337 | 0.049 |