China Wafer Level CSP Co., Ltd. (603005.SS) - Quarterly Income Statement

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603005.SS
Financials

28.78 (CNY) • At close May 14, 2025

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	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
Revenue Numbers are in millions	290.804	300.264	294.55	292.404	239.091	229.778	199.951	258.548	223.214	230.512	255.192	315.228	305.139	331.538	385.197	365.559	328.88	339.313	309.227	264.325	190.664	219.045	140.854	115.337	85.131	140.791	147.347	136.838	141.257	175.18	144.331	177.253	132.015	161.953	112.032	115.837	122.568	123.71	147.675	133.764	170.57	196.755	147.479	136.288	135.288	123.499	128.402	110.567	87.966	89.839	83.498
Cost of Revenue Numbers are in millions	167.548	173.007	165.128	173.181	138.62	151.957	128.246	153.281	142.356	145.787	159.823	163.802	148.326	165.183	181.579	167.732	158.926	172.595	150.099	133.106	99.491	127.709	79.771	72.41	61.747	98.595	111.129	99.792	98.54	116.006	99.917	100.741	78.238	100.662	73.351	87.996	85.285	104.865	98.445	86.91	79.284	107.147	61.401	59.941	65.767	196.946	57.283	47.052	40.987	146.909	0
Gross Profit Numbers are in millions	123.256	127.257	129.421	119.223	100.47	77.821	71.705	105.268	80.858	84.725	95.368	151.426	156.814	166.355	203.617	197.827	169.954	166.718	159.127	131.219	91.173	91.336	61.083	42.927	23.384	42.196	36.218	37.046	42.717	59.174	44.414	76.513	53.777	61.291	38.681	27.842	37.283	18.845	49.231	46.853	91.285	89.608	86.078	76.347	69.521	-73.447	71.12	63.515	46.979	-57.07	83.498
Gross Profit Ratio Numbers are in millions	0.424	0.424	0.439	0.408	0.42	0.339	0.359	0.407	0.362	0.368	0.374	0.48	0.514	0.502	0.529	0.541	0.517	0.491	0.515	0.496	0.478	0.417	0.434	0.372	0.275	0.3	0.246	0.271	0.302	0.338	0.308	0.432	0.407	0.378	0.345	0.24	0.304	0.152	0.333	0.35	0.535	0.455	0.584	0.56	0.514	-0.595	0.554	0.574	0.534	-0.635	1
Reseach & Development Expenses Numbers are in millions	33.212	50.059	38.536	34.771	29.833	39.714	33.844	22.554	32.891	56.72	48.168	44.59	43.579	50.415	48.252	38.426	42.874	33.927	33.656	38.438	31.239	32.315	37.443	31.344	22.101	41.413	31.356	75.626	22.494	127.166	18.58	47.709	0	103.749	0	32.685	0	93.332	0	69.339	0	103.985	0	41.75	0	47.898	0	12.213	0	0	0
General & Administrative Expenses Numbers are in millions	20.937	-28.33	48.845	-0.469	21.493	-33.906	42.163	-0.396	17.145	-34.163	45.862	-3.722	15.234	-12.072	30.205	-0.277	8.045	-11.462	10.26	0.218	6.613	-12.39	9.183	-3.028	10.629	-20.871	10.565	-25.416	33.153	-96.331	34.589	-27.033	33.613	-78.056	38.093	-14.439	22.892	-108.305	32.764	-44.138	52.18	-80.08	37.494	-17.169	24.658	28.693	20.025	-3.236	9.16	0	0
Selling & Marketing Expenses Numbers are in millions	1.672	-4.552	5.491	2.282	2.017	2.204	2.013	2.214	2	1.603	2.635	1.742	1.916	1.61	1.857	1.041	0.413	0.116	0.143	0.244	0.113	0.246	0.144	0.327	0.321	0.858	0.362	0.35	0.442	0.447	0.771	0.493	0.427	0.708	0.627	0.545	0.525	0.446	0.8	0.915	0.362	0.978	0.398	0.17	0.426	0.549	0.432	0.365	0.358	0	0
SG&A Numbers are in millions	22.609	-32.882	54.337	24.872	23.567	13.138	44.176	1.818	19.145	-32.561	48.497	-1.98	17.15	-10.462	32.062	0.764	8.458	-11.346	10.403	0.462	6.726	-12.144	9.326	-2.701	10.95	-20.013	10.928	-25.067	33.595	-95.884	35.36	-26.539	34.04	-77.348	38.72	-13.894	23.417	-107.859	33.564	-43.223	52.542	-79.101	37.892	-16.999	25.084	31.51	20.457	-2.872	9.518	0	0
Other Expenses Numbers are in millions	-6.429	38.009	-57.363	-13.232	-0.03	-15.478	-0.2	0	-7.787	35.692	-25.126	8.929	-5.81	-0.31	-19.963	19.963	-0.002	30.203	-3.958	-0	-0.094	23.949	-0.05	0.854	-8.765	-27.241	-2.928	-12.616	-24.543	-1.108	-0.951	-4.249	5.181	3.999	5.452	4.586	4.561	15.589	9.804	15.444	8.232	16.237	4.515	4.17	2.921	112.842	-80.064	0.484	0.484	91.323	-43.135
Operating Expenses Numbers are in millions	49.393	55.187	35.509	72.876	53.401	68.33	49.301	40.194	44.249	59.851	71.539	51.54	54.918	54.498	57.931	45.563	29.7	37.703	37.087	37.283	29.866	37.703	37.123	29.496	24.287	-5.841	39.356	37.942	31.546	35.356	26.709	34.473	36.176	54.305	40.003	30.306	24.591	12.339	34.937	39.955	54.337	42.484	37.892	30.513	25.419	112.842	-80.064	15.457	9.518	91.323	-43.135
Operating Income Numbers are in millions	73.863	72.071	93.912	46.347	47.069	9.491	41.672	56.411	37.704	0.637	-11.159	112.615	104.804	170.058	160.403	161.904	146.76	129.266	127.809	106.65	69.17	50.69	36.517	21.405	3.857	53.867	7.085	14.438	12.445	29.875	15.471	39.156	22.186	17.12	4.142	7.093	13.885	15.631	21.791	19.65	50.085	48.468	52.928	47.58	46.587	39.395	48.338	46.446	37.349	34.253	40.362
Operating Income Ratio Numbers are in millions	0.254	0.24	0.319	0.159	0.197	0.041	0.208	0.218	0.169	0.003	-0.044	0.357	0.343	0.513	0.416	0.443	0.446	0.381	0.413	0.403	0.363	0.231	0.259	0.186	0.045	0.383	0.048	0.106	0.088	0.171	0.107	0.221	0.168	0.106	0.037	0.061	0.113	0.126	0.148	0.147	0.294	0.246	0.359	0.349	0.344	0.319	0.376	0.42	0.425	0.381	0.483
Total Other Income Expenses Net Numbers are in millions	-0.2	-9.585	0.025	-0.134	-0.03	-0.001	-0.2	0	-0.003	-16.044	-0.032	0	-0.367	-0.31	0	0	-0.002	-0.03	3.958	-0	-0.094	0	-0.05	0	0	-7.806	0	-0.036	0	0.02	-1.148	-4.249	5.181	3.999	1.597	4.586	4.561	5.683	9.797	2.088	8.232	16.237	4.505	4.167	2.921	7.75	0.993	-1.104	0.372	7.131	0.081
Income Before Tax Numbers are in millions	73.663	62.485	93.937	70.501	63.378	28.485	41.472	56.411	37.701	-15.407	39.915	112.615	104.437	169.749	160.403	161.904	146.758	129.236	127.809	106.65	69.077	50.69	36.467	21.405	3.857	46.062	7.085	14.402	12.445	28.767	14.52	34.907	27.366	21.119	5.739	11.679	18.446	21.314	31.588	21.739	58.316	64.706	57.433	51.747	49.509	47.145	49.331	46.916	37.833	41.385	40.443
Income Before Tax Ratio Numbers are in millions	0.253	0.208	0.319	0.241	0.265	0.124	0.207	0.218	0.169	-0.067	0.156	0.357	0.342	0.512	0.416	0.443	0.446	0.381	0.413	0.403	0.362	0.231	0.259	0.186	0.045	0.327	0.048	0.105	0.088	0.164	0.101	0.197	0.207	0.13	0.051	0.101	0.15	0.172	0.214	0.163	0.342	0.329	0.389	0.38	0.366	0.382	0.384	0.424	0.43	0.461	0.484
Income Tax Expense Numbers are in millions	8.225	-4.366	18.689	5.608	5.683	-16.144	6.565	7.214	7.215	-23.453	8.96	12.248	11.03	7.055	13.242	20.621	19.175	15.742	15.744	12.706	6.963	-5.699	6.106	3.201	0.506	5.34	0.899	0.641	1.987	-2.249	2.363	5.671	4.083	-1.372	1.4	1.845	2.357	3.693	4.979	2.094	8.915	3.964	8.167	7.349	7.603	197.468	-71.325	6.436	5.879	140.464	-37.077
Net Income Numbers are in millions	65.357	68.295	74.394	60.829	49.24	39.424	34.06	48.045	28.567	7.041	29.821	99.078	91.911	162.434	145.727	140.3	127.584	113.494	112.065	93.944	62.113	56.389	30.36	18.205	3.351	40.721	6.185	13.761	10.457	31.015	12.157	29.236	23.284	22.491	4.339	9.833	16.09	17.621	26.609	19.644	49.401	60.741	49.266	44.398	41.906	40.707	40.592	40.48	31.953	32.193	34.385
Net Income Ratio Numbers are in millions	0.225	0.227	0.253	0.208	0.206	0.172	0.17	0.186	0.128	0.031	0.117	0.314	0.301	0.49	0.378	0.384	0.388	0.334	0.362	0.355	0.326	0.257	0.216	0.158	0.039	0.289	0.042	0.101	0.074	0.177	0.084	0.165	0.176	0.139	0.039	0.085	0.131	0.142	0.18	0.147	0.29	0.309	0.334	0.326	0.31	0.33	0.316	0.366	0.363	0.358	0.412
EPS Numbers are in millions	0.1	0.11	0.11	0.093	0.075	0.06	0.052	0.074	0.044	0.011	0.075	0.25	0.23	0.41	0.39	0.38	0.24	0.31	0.24	0.31	0.19	0.19	0.077	0.054	0.006	0.12	0.015	0.05	0.029	0.11	0.03	0.095	0.058	0.073	0.011	0.032	0.041	0.058	0.068	0.066	0.13	0.2	0.13	0.17	0.12	0.15	0.12	0.16	0.099	0.13	0.11
EPS Diluted Numbers are in millions	0.1	0.11	0.11	0.093	0.075	0.06	0.052	0.074	0.044	0.011	0.075	0.25	0.23	0.41	0.39	0.38	0.24	0.31	0.24	0.31	0.19	0.19	0.077	0.054	0.006	0.12	0.015	0.05	0.029	0.11	0.03	0.095	0.058	0.073	0.011	0.032	0.041	0.058	0.068	0.066	0.13	0.2	0.13	0.17	0.12	0.15	0.12	0.16	0.099	0.13	0.11
EBITDA Numbers are in millions	71.156	82.646	75.53	117.409	106.459	64.121	85.6	117.316	90.224	30.418	83.703	150.611	142.434	149.371	198.515	194.551	180.318	160.729	162.5	114.42	102.58	86.608	67.798	51.971	34.219	48.037	-3.137	-0.896	11.171	28.214	17.704	44.672	22.782	51.367	2.691	27.481	12.692	75.025	14.293	43.314	36.949	85.439	48.187	57.254	44.101	-145.194	128.402	47.288	37.461	-79.915	83.498
EBITDA Ratio Numbers are in millions	0.245	0.275	0.256	0.402	0.445	0.279	0.428	0.454	0.404	0.132	0.328	0.478	0.467	0.451	0.515	0.532	0.548	0.474	0.526	0.433	0.538	0.395	0.481	0.451	0.402	0.341	-0.021	-0.007	0.079	0.161	0.123	0.252	0.173	0.317	0.024	0.237	0.104	0.606	0.097	0.324	0.217	0.434	0.327	0.42	0.326	-1.176	1	0.428	0.426	-0.89	1

China Wafer Level CSP Co., Ltd.

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SSE:603005.SS