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 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
| 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
| 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
| 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
| 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
| 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
| 17.442 | -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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 0.193 | 0.605 | 0.372 | 0.456 | -0.281 | 0.333 | -0.245 | 0.083 | 0.328 | 0.579 | 0.04 | 0.475 | 0.25 | 0.328 | -0.038 | -0.189 | 0.29 | 0.405 | -0.223 | 0.471 | -0 | 0.402 | -0.333 | 0.43 | 0.43 | 0.313 | 0.313 |