Wuxi Paike New Materials Technology Co.,Ltd.
SSE:605123.SS
53.79 (CNY) • At close April 18, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 836.727 | 895.564 | 744.591 | 820.248 | 813.819 | 1,037.527 | 943.386 | 670.311 | 854.217 | 646.217 | 611.237 | 542.2 | 427.016 | 438.458 | 325.673 | 298.086 | 310.148 | 257.058 | 162.481 | 237.489 | 233.914 |
| Cost of Revenue
| 679.264 | 699.114 | 591.972 | 674.389 | 630.68 | 756.577 | 695.05 | 512.137 | 646.202 | 475.343 | 442.9 | 386.693 | 303.666 | 316.329 | 223.958 | 206.791 | 218.658 | 183.415 | 115.57 | 168.624 | 156.716 |
| Gross Profit
| 157.463 | 196.45 | 152.619 | 145.858 | 183.14 | 280.95 | 248.337 | 158.174 | 208.016 | 170.874 | 168.338 | 155.507 | 123.35 | 122.129 | 101.715 | 91.295 | 91.49 | 73.643 | 46.91 | 68.866 | 77.198 |
| Gross Profit Ratio
| 0.188 | 0.219 | 0.205 | 0.178 | 0.225 | 0.271 | 0.263 | 0.236 | 0.244 | 0.264 | 0.275 | 0.287 | 0.289 | 0.279 | 0.312 | 0.306 | 0.295 | 0.286 | 0.289 | 0.29 | 0.33 |
| Reseach & Development Expenses
| 39.744 | 45.045 | 43.651 | 52.416 | 35.104 | 44.922 | 44.486 | 37.936 | 32.996 | 26.144 | 26.499 | 23.389 | 21.561 | 18.002 | 15.835 | 13.502 | 13.416 | 7.634 | 8.364 | 10.203 | 7.125 |
| General & Administrative Expenses
| 45.834 | -9.342 | 16.566 | -8.611 | 41.338 | -0.653 | 16.752 | -17.324 | 31.715 | -1.158 | 10.869 | -13.032 | 30.856 | -0.895 | 12.544 | -3.537 | 10.245 | 7.735 | 6.144 | -9.67 | 10.382 |
| Selling & Marketing Expenses
| 32.384 | 13.735 | 12.567 | 11.625 | 15.905 | 17.36 | 12.928 | 5.723 | 9.019 | 9.539 | 9.676 | 6.568 | 7.993 | 8.891 | 5.921 | 7.205 | 4.76 | 6.969 | 3.097 | 7.741 | 11.261 |
| SG&A
| 78.218 | 4.393 | 31.523 | 31.216 | 57.243 | 16.707 | 29.68 | -11.601 | 40.734 | 8.381 | 20.546 | -6.464 | 38.849 | 7.996 | 18.464 | 3.667 | 15.005 | 14.703 | 9.241 | -1.93 | 21.643 |
| Other Expenses
| -45.512 | 0.024 | -12.536 | -12.361 | -0.068 | -1.449 | -2.029 | 24.675 | -32.543 | -1.018 | -20.354 | 12.082 | -25.225 | 0.861 | -0.098 | -1.727 | 1.393 | 1.847 | -0.002 | 0.123 | -0.118 |
| Operating Expenses
| 72.45 | 69.271 | 87.71 | 95.993 | 36.149 | 83.384 | 72.137 | 51.01 | 41.187 | 33.507 | 26.69 | 29.007 | 35.185 | 32.036 | 26.294 | 16.195 | 25.824 | 20.961 | 15.955 | 20.953 | 27.161 |
| Operating Income
| 85.013 | 107.124 | 64.909 | 49.865 | 143.758 | 170.198 | 168.316 | 105.112 | 145.338 | 140.923 | 124.415 | 150.438 | 83.274 | 87.588 | 74.572 | 64.32 | 59.295 | 50.679 | 27.318 | 46.529 | 46.353 |
| Operating Income Ratio
| 0.102 | 0.12 | 0.087 | 0.061 | 0.177 | 0.164 | 0.178 | 0.157 | 0.17 | 0.218 | 0.204 | 0.277 | 0.195 | 0.2 | 0.229 | 0.216 | 0.191 | 0.197 | 0.168 | 0.196 | 0.198 |
| Total Other Income Expenses Net
| -0.057 | 0.024 | -0.296 | 2.595 | -0.068 | -1.449 | -0.063 | -0.379 | -4.831 | -0.023 | -0.194 | -0.998 | -0.967 | 0.013 | 2.265 | -1.727 | 1.393 | 1.847 | -0.002 | 0.123 | -0.118 |
| Income Before Tax
| 84.956 | 107.148 | 78.539 | 74.541 | 143.691 | 168.75 | 168.254 | 104.733 | 140.506 | 140.9 | 124.221 | 101.785 | 83.576 | 88.45 | 74.474 | 62.593 | 60.688 | 52.527 | 27.315 | 46.651 | 46.235 |
| Income Before Tax Ratio
| 0.102 | 0.12 | 0.105 | 0.091 | 0.177 | 0.163 | 0.178 | 0.156 | 0.164 | 0.218 | 0.203 | 0.188 | 0.196 | 0.202 | 0.229 | 0.21 | 0.196 | 0.204 | 0.168 | 0.196 | 0.198 |
| Income Tax Expense
| 3.155 | 14.57 | 5.948 | 5.73 | 18.548 | 13.983 | 24.89 | -29.932 | 18.817 | 19.12 | 16.739 | -10.729 | 18.191 | 18.126 | 18.609 | 17.92 | 8.277 | 6.936 | 3.448 | 5.608 | 7.448 |
| Net Income
| 81.801 | 92.578 | 72.591 | 68.81 | 125.142 | 154.766 | 143.364 | 134.665 | 121.69 | 121.779 | 107.482 | 112.514 | 65.385 | 70.324 | 65.311 | 44.673 | 52.411 | 45.59 | 23.867 | 41.043 | 38.787 |
| Net Income Ratio
| 0.098 | 0.103 | 0.097 | 0.084 | 0.154 | 0.149 | 0.152 | 0.201 | 0.142 | 0.188 | 0.176 | 0.208 | 0.153 | 0.16 | 0.201 | 0.15 | 0.169 | 0.177 | 0.147 | 0.173 | 0.166 |
| EPS
| 0.68 | 0.76 | 0.6 | 0.57 | 1.03 | 1.28 | 1.18 | 1.11 | 1.13 | 1.13 | 1 | 1.04 | 0.61 | 0.65 | 0.6 | 0.51 | 0.59 | 0.56 | 0.29 | 0.51 | 0.48 |
| EPS Diluted
| 0.68 | 0.76 | 0.6 | 0.57 | 1.03 | 1.28 | 1.18 | 1.11 | 1.13 | 1.13 | 1 | 1.04 | 0.61 | 0.65 | 0.6 | 0.51 | 0.59 | 0.56 | 0.29 | 0.51 | 0.48 |
| EBITDA
| 88.707 | 146.096 | 96.233 | 109.342 | 177.841 | 174.45 | 197.236 | 131.486 | 161.301 | 159.279 | 141.313 | 116.198 | 89.941 | 99.676 | 85.577 | 63.362 | 62.222 | 53.171 | 30.759 | 46.127 | 53.982 |
| EBITDA Ratio
| 0.106 | 0.163 | 0.129 | 0.133 | 0.219 | 0.168 | 0.209 | 0.196 | 0.189 | 0.246 | 0.231 | 0.214 | 0.211 | 0.227 | 0.263 | 0.213 | 0.201 | 0.207 | 0.189 | 0.194 | 0.231 |