Xi'an Peri Power Semiconductor Converting Technology Co.,Ltd. (300831.SZ)

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300831.SZ
Financials

11.89 (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
Revenue Numbers are in millions	33.664	39.144	31.713	86.742	33.112	46.665	16.771	37.073	16.344	39.341	52.038	51.195	33.217	41.781	65.333	53.939	17.129	13.361	18.731	72.763	16.68	80.911	30.927	105.396	16.85	51.992	51.992	71.82	71.82
Cost of Revenue Numbers are in millions	14.004	21.364	13.502	23.633	14.366	18.305	14.123	23.42	8.843	30.658	21.848	23.641	18.66	22.862	31.225	32.687	10.462	12.765	9.867	23.816	10.465	33.418	21.976	49.254	14.941	25.732	25.732	41.365	41.365
Gross Profit Numbers are in millions	19.66	17.78	18.211	63.109	18.746	28.36	2.648	13.654	7.5	8.683	30.189	27.554	14.557	18.919	34.108	21.252	6.667	0.596	8.864	48.947	6.215	47.493	8.951	56.142	1.909	26.261	26.26	30.455	30.455
Gross Profit Ratio Numbers are in millions	0.584	0.454	0.574	0.728	0.566	0.608	0.158	0.368	0.459	0.221	0.58	0.538	0.438	0.453	0.522	0.394	0.389	0.045	0.473	0.673	0.373	0.587	0.289	0.533	0.113	0.505	0.505	0.424	0.424
Reseach & Development Expenses Numbers are in millions	1.152	0.462	2.372	3.65	2.983	2.816	2.357	2.291	3.111	2.23	2.284	1.566	1.988	5.047	2.048	2.022	1.106	1.56	1.286	1.366	0.744	1.71	3.17	0.583	1.959	1.029	1.029	3.231	3.231
General & Administrative Expenses Numbers are in millions	6.015	-12.949	17.433	-4.05	5.856	-13.69	16.123	-3.956	5.418	6.773	13.75	-3.005	4.677	-10.614	12.701	-2.878	4.609	-14.48	5.074	-4.819	7.57	-13.697	4.742	6.575	3.976	3.251	3.712	5.775	5.775
Selling & Marketing Expenses Numbers are in millions	0.881	-2.104	2.501	0.999	0.82	0.893	0.996	0.965	0.997	1.134	0.934	0.824	0.909	1.125	1.254	0.963	0.927	0.765	0.802	0.997	0.503	1.13	0.988	1.093	0.89	0.926	0.926	0.82	0.82
SG&A Numbers are in millions	6.896	-15.052	19.943	-3.051	6.507	-12.797	17.119	-2.992	6.415	4.814	14.684	-2.181	5.586	-9.488	13.955	-1.915	5.536	-13.715	5.876	-3.822	8.072	-12.567	5.73	7.668	4.866	5.725	5.725	7.303	7.303
Other Expenses Numbers are in millions	-7.117	24.921	-10.227	-8.158	-5.493	0.02	-0.02	0	0	0	-3.063	0	0.004	0.013	-0	2.231	1.659	1.016	4.001	0	0	0.18	0.007	0.074	0.004	0	0	0	0
Operating Expenses Numbers are in millions	0.931	10.331	12.088	12.83	14.983	9.546	9.829	8.959	9.929	0.245	9.513	8.391	8.25	14.176	9.104	8.979	7.273	6.681	7.771	9.681	9.793	9.592	8.622	9.979	7.582	7.948	7.948	10.838	10.838
Operating Income Numbers are in millions	18.729	7.449	6.123	43.894	3.763	20.806	-5.359	6.642	2.151	0.406	16.808	22.44	13.862	12.745	33.434	13.614	0.889	-0.533	4.664	20.727	-4.475	38.602	-0.665	40.991	-6.895	18.686	18.686	18.818	18.818
Operating Income Ratio Numbers are in millions	0.556	0.19	0.193	0.506	0.114	0.446	-0.32	0.179	0.132	0.01	0.323	0.438	0.417	0.305	0.512	0.252	0.052	-0.04	0.249	0.285	-0.268	0.477	-0.022	0.389	-0.409	0.359	0.359	0.262	0.262
Total Other Income Expenses Net Numbers are in millions	-0.001	0	0	0.005	-1.451	0.02	0.993	0	3.378	9.562	-0.373	0	3.517	0.013	12.925	0.116	3.107	4.017	2.106	1.182	0	0.18	-0.204	0.074	0.004	-1.904	-1.904	-0.574	-0.574
Income Before Tax Numbers are in millions	18.728	7.449	6.123	43.899	7.915	20.826	-5.379	6.642	2.151	9.968	16.808	22.44	13.866	12.758	33.434	13.64	0.889	0.483	8.665	29.221	-4.475	38.781	-0.659	41.065	-6.891	16.782	16.782	18.245	18.245
Income Before Tax Ratio Numbers are in millions	0.556	0.19	0.193	0.506	0.239	0.446	-0.321	0.179	0.132	0.253	0.323	0.438	0.417	0.305	0.512	0.253	0.052	0.036	0.463	0.402	-0.268	0.479	-0.021	0.39	-0.409	0.323	0.323	0.254	0.254
Income Tax Expense Numbers are in millions	3.522	3.225	0.385	4.48	0.591	0.811	0.036	0.591	0.712	1.245	2.069	3.032	1.74	0.848	3.301	2.62	0.444	-0.573	1.734	3.506	-0.033	4.941	-0.031	4.974	-0.015	3.339	3.339	2.793	2.793
Net Income Numbers are in millions	15.222	4.235	5.763	39.446	7.332	20.012	-5.439	6.047	1.399	8.733	14.695	19.415	12.137	11.908	30.08	10.992	0.398	1.03	6.92	25.715	-4.442	33.808	-0.648	36.091	-6.876	13.446	13.446	15.437	15.437
Net Income Ratio Numbers are in millions	0.452	0.108	0.182	0.455	0.221	0.429	-0.324	0.163	0.086	0.222	0.282	0.379	0.365	0.285	0.46	0.204	0.023	0.077	0.369	0.353	-0.266	0.418	-0.021	0.342	-0.408	0.259	0.259	0.215	0.215
EPS Numbers are in millions	0.048	0.013	0.018	0.12	0.023	0.063	-0.017	0.019	0.004	0.027	0.046	0.061	0.038	0.037	0.094	0.034	0.001	0.003	0.022	0.088	-0.019	0.14	-0.003	0.15	-0.029	0.055	0.055	0.065	0.065
EPS Diluted Numbers are in millions	0.048	0.013	0.018	0.12	0.023	0.063	-0.017	0.019	0.004	0.027	0.046	0.061	0.038	0.037	0.094	0.034	0.001	0.003	0.022	0.088	-0.019	0.14	-0.003	0.15	-0.029	0.055	0.055	0.065	0.065
EBITDA Numbers are in millions	18.734	7.455	6.133	43.909	7.927	23.371	-2.833	9.184	4.693	3.264	17.075	25.505	16.93	19.864	36.678	15.135	4.001	-2.532	11.686	31.147	-1.368	43.135	3.989	42.362	-2.016	22.337	22.337	22.482	22.482
EBITDA Ratio Numbers are in millions	0.556	0.19	0.193	0.506	0.239	0.501	-0.169	0.248	0.287	0.083	0.328	0.498	0.51	0.475	0.561	0.281	0.234	-0.189	0.624	0.428	-0.082	0.533	0.129	0.402	-0.12	0.43	0.43	0.313	0.313

Xi'an Peri Power Semiconductor Converting Technology Co.,Ltd.

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