Xi'an Peri Power Semiconductor Converting Technology Co.,Ltd.
SZSE:300831.SZ
11.89 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 191.808 | 116.853 | 175.791 | 178.183 | 121.535 | 234.084 | 247.624 | 316.902 | 254.314 | 236.746 |
| Cost of Revenue
| 72.866 | 64.69 | 88.762 | 97.237 | 56.913 | 119.59 | 129.199 | 170.248 | 127.012 | 134.457 |
| Gross Profit
| 118.943 | 52.163 | 87.029 | 80.946 | 64.621 | 114.495 | 118.425 | 146.654 | 127.301 | 102.289 |
| Gross Profit Ratio
| 0.62 | 0.446 | 0.495 | 0.454 | 0.532 | 0.489 | 0.478 | 0.463 | 0.501 | 0.432 |
| Reseach & Development Expenses
| 9.467 | 10.575 | 8.068 | 10.223 | 4.956 | 7.422 | 8.519 | 17.182 | 8.67 | 7.698 |
| General & Administrative Expenses
| 6.299 | 5.909 | 2.769 | 3.818 | 4.483 | 1.596 | 2.513 | 3.362 | 19.948 | 17.077 |
| Selling & Marketing Expenses
| 0.738 | 0.803 | 3.801 | 4.269 | 3.067 | 4.101 | 3.49 | 3.545 | 3.642 | 2.785 |
| SG&A
| 7.037 | 6.694 | 6.57 | 8.088 | 7.55 | 5.696 | 6.004 | 6.907 | 23.59 | 19.862 |
| Other Expenses
| 37.059 | 10.654 | 0.004 | 0.039 | 13.511 | 0.265 | -0.585 | 0.051 | -0 | 0.106 |
| Operating Expenses
| 53.563 | 27.923 | 34.851 | 39.531 | 33.925 | 35.774 | 31.58 | 45.203 | 37.012 | 27.56 |
| Operating Income
| 65.38 | 24.239 | 63.077 | 60.682 | 20.383 | 72.033 | 70.639 | 71.075 | 37.397 | 24.142 |
| Operating Income Ratio
| 0.341 | 0.207 | 0.359 | 0.341 | 0.168 | 0.308 | 0.285 | 0.224 | 0.147 | 0.102 |
| Total Other Income Expenses Net
| 0.005 | 0 | 15.938 | 13.11 | 13.511 | -3.11 | -4.956 | 0.051 | -17.384 | -15.268 |
| Income Before Tax
| 65.385 | 24.239 | 63.081 | 60.721 | 33.894 | 72.297 | 70.054 | 71.126 | 37.397 | 24.248 |
| Income Before Tax Ratio
| 0.341 | 0.207 | 0.359 | 0.341 | 0.279 | 0.309 | 0.283 | 0.224 | 0.147 | 0.102 |
| Income Tax Expense
| 8.682 | 2.149 | 8.088 | 7.213 | 4.618 | 9.884 | 12.263 | 10.827 | 6.469 | 4.034 |
| Net Income
| 56.775 | 22.019 | 54.98 | 53.378 | 29.223 | 62.375 | 57.767 | 60.128 | 30.905 | 20.214 |
| Net Income Ratio
| 0.296 | 0.188 | 0.313 | 0.3 | 0.24 | 0.266 | 0.233 | 0.19 | 0.122 | 0.085 |
| EPS
| 0.18 | 0.069 | 0.17 | 0.17 | 0.091 | 0.19 | 0.24 | 0.25 | 0.13 | 0.063 |
| EPS Diluted
| 0.18 | 0.069 | 0.17 | 0.17 | 0.091 | 0.19 | 0.24 | 0.25 | 0.13 | 0.063 |
| EBITDA
| 75.351 | 34.546 | 75.162 | 73.589 | 47.193 | 91.002 | 90.89 | 97.548 | 66.762 | 56.185 |
| EBITDA Ratio
| 0.393 | 0.296 | 0.428 | 0.413 | 0.388 | 0.389 | 0.367 | 0.308 | 0.263 | 0.237 |