Shenzhen Qingyi Photomask Limited
SSE:688138.SS
28.1 (CNY) • At close May 9, 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 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 298.536 | 285.497 | 265.858 | 289.072 | 271.823 | 256.402 | 250.352 | 234.415 | 182.999 | 214.657 | 205.628 | 193.268 | 148.6 | 156.879 | 159.46 | 116.911 | 110.662 | 103.99 | 121.884 | 137.943 | 123.376 | 130.371 | 132.178 | 119.081 | 98.02 | 109.656 | 109.065 | 85.611 | 85.611 |
| Cost of Revenue
| 203.467 | 199.872 | 185.175 | 208.992 | 188.434 | 178.203 | 176.56 | 174.39 | 139.782 | 157.389 | 151.899 | 145.579 | 115.271 | 124.777 | 123.107 | 83.27 | 76.636 | 73.329 | 83.266 | 97.4 | 83.925 | 87.811 | 88.756 | 76.948 | 65.153 | 73.096 | 77.302 | 52.995 | 52.995 |
| Gross Profit
| 95.07 | 85.625 | 80.683 | 80.079 | 83.39 | 78.199 | 73.792 | 60.026 | 43.217 | 57.269 | 53.73 | 47.689 | 33.329 | 32.102 | 36.353 | 33.642 | 34.025 | 30.661 | 38.618 | 40.543 | 39.451 | 42.56 | 43.422 | 42.133 | 32.868 | 36.561 | 31.764 | 32.616 | 32.616 |
| Gross Profit Ratio
| 0.318 | 0.3 | 0.303 | 0.277 | 0.307 | 0.305 | 0.295 | 0.256 | 0.236 | 0.267 | 0.261 | 0.247 | 0.224 | 0.205 | 0.228 | 0.288 | 0.307 | 0.295 | 0.317 | 0.294 | 0.32 | 0.326 | 0.329 | 0.354 | 0.335 | 0.333 | 0.291 | 0.381 | 0.381 |
| Reseach & Development Expenses
| 11.248 | 0 | 13.944 | 13.468 | 12.015 | 11.168 | 12.688 | 14.644 | 10.454 | 15.189 | 10.478 | 10.151 | 8.925 | 8.484 | 10.724 | 8.067 | 9.567 | 7.072 | 6.741 | 6.358 | 4.029 | 5.412 | 5.805 | 4.897 | 4.278 | 4.063 | 5.033 | 3.964 | 3.964 |
| General & Administrative Expenses
| 13.637 | 0 | 32.448 | -3.494 | 12.489 | -16.43 | 24.605 | -3.452 | 8.77 | -15.636 | 20.658 | -3.512 | 8.277 | -14.396 | 18.959 | -3.045 | 8.332 | -11.338 | 7.295 | -4.661 | 7.689 | -8.304 | 6.193 | -1.407 | 4.882 | -9.282 | 5.672 | 8.167 | 8.167 |
| Selling & Marketing Expenses
| 5.701 | 0 | 12.993 | 5.832 | 5.23 | 5.895 | 5.338 | 4.599 | 3.843 | 4.871 | 4.377 | 3.765 | 4.194 | 3.93 | 4.517 | 3.685 | 3.668 | 3.148 | 3.047 | -0.114 | 6.654 | 6.245 | 6.262 | 6.484 | 5.248 | 5.686 | 5.607 | 4.915 | 4.915 |
| SG&A
| 19.338 | -17.668 | 45.44 | 2.338 | 17.719 | -10.535 | 29.943 | 1.147 | 12.613 | -10.765 | 25.035 | 0.253 | 12.47 | -10.465 | 23.476 | 0.641 | 12 | -8.189 | 10.342 | -4.775 | 14.343 | -2.059 | 12.455 | 5.077 | 10.13 | -3.596 | 11.279 | 13.536 | 13.536 |
| Other Expenses
| 4.034 | 51.866 | -16.344 | 0.093 | -0.017 | -208.84 | -0.184 | -0.164 | -3.262 | 19.453 | -16.654 | 9.787 | -3.389 | -0.068 | 0.005 | -0.346 | 0.008 | -0.075 | -0.023 | 0.244 | -1.007 | -0.798 | -0 | 0.007 | -0.005 | -0.03 | 0.008 | 0 | 0 |
| Operating Expenses
| 34.619 | 34.198 | 43.04 | 28.218 | 24.733 | 208.84 | 25.346 | 25.099 | 19.805 | 23.877 | 18.859 | 20.191 | 18.007 | 19.292 | 20.713 | 17.68 | 20.034 | 16.28 | 14.009 | 12.938 | 17.428 | 23.233 | 17.552 | 16.803 | 14.291 | 13.687 | 15.742 | 13.885 | 13.885 |
| Operating Income
| 60.45 | 52.73 | 46.788 | 45.499 | 58.06 | 47.562 | 47.202 | 37.557 | 20.909 | 24.839 | 32.341 | 28.406 | 15.061 | 14.921 | 13.037 | 11.137 | 14.819 | 17.359 | 26.584 | 26.605 | 20.756 | 16.739 | 22.422 | 24.733 | 16.89 | 21.07 | 16.196 | 17.952 | 17.952 |
| Operating Income Ratio
| 0.202 | 0.185 | 0.176 | 0.157 | 0.214 | 0.185 | 0.189 | 0.16 | 0.114 | 0.116 | 0.157 | 0.147 | 0.101 | 0.095 | 0.082 | 0.095 | 0.134 | 0.167 | 0.218 | 0.193 | 0.168 | 0.128 | 0.17 | 0.208 | 0.172 | 0.192 | 0.148 | 0.21 | 0.21 |
| Total Other Income Expenses Net
| -0.001 | -0.072 | -9.116 | 0.093 | -0.017 | -0.207 | -0.184 | -0.164 | 0.101 | 0.273 | -0.062 | -0.185 | -0.202 | -0.068 | 0.005 | -0.346 | 0.008 | -0.009 | -0.023 | 0.311 | -1.007 | -0.798 | -0 | 0.007 | -0.005 | -0.03 | 0.008 | 1.383 | 1.383 |
| Income Before Tax
| 60.449 | 52.658 | 37.672 | 45.591 | 58.044 | 47.356 | 47.018 | 37.394 | 21.01 | 25.113 | 32.279 | 28.221 | 14.859 | 14.854 | 13.043 | 10.791 | 14.827 | 17.35 | 26.561 | 26.915 | 19.749 | 15.94 | 22.421 | 24.74 | 16.885 | 21.04 | 16.204 | 18.097 | 18.097 |
| Income Before Tax Ratio
| 0.202 | 0.184 | 0.142 | 0.158 | 0.214 | 0.185 | 0.188 | 0.16 | 0.115 | 0.117 | 0.157 | 0.146 | 0.1 | 0.095 | 0.082 | 0.092 | 0.134 | 0.167 | 0.218 | 0.195 | 0.16 | 0.122 | 0.17 | 0.208 | 0.172 | 0.192 | 0.149 | 0.211 | 0.211 |
| Income Tax Expense
| 8.685 | 0.697 | 6.118 | 6.274 | 8.453 | 5.994 | 5.752 | 3.458 | 1.58 | -4.779 | 2.125 | 2.513 | 1.582 | 1.295 | 2.78 | 2.729 | 2.185 | 3.608 | 3.515 | 4.026 | 3.135 | 0.988 | 3.183 | 3.393 | 2.139 | 2.68 | 1.86 | 2.461 | 2.461 |
| Net Income
| 51.742 | 51.962 | 31.554 | 39.317 | 49.591 | 39.235 | 41.266 | 33.936 | 19.431 | 29.892 | 30.154 | 25.708 | 13.277 | 13.559 | 10.263 | 8.062 | 12.642 | 13.742 | 23.046 | 22.889 | 16.614 | 14.952 | 19.238 | 21.347 | 14.746 | 18.36 | 14.344 | 15.635 | 15.635 |
| Net Income Ratio
| 0.173 | 0.182 | 0.119 | 0.136 | 0.182 | 0.153 | 0.165 | 0.145 | 0.106 | 0.139 | 0.147 | 0.133 | 0.089 | 0.086 | 0.064 | 0.069 | 0.114 | 0.132 | 0.189 | 0.166 | 0.135 | 0.115 | 0.146 | 0.179 | 0.15 | 0.167 | 0.132 | 0.183 | 0.183 |
| EPS
| 0.2 | 0.2 | 0.12 | 0.15 | 0.19 | 0.16 | 0.15 | 0.13 | 0.073 | 0.11 | 0.11 | 0.1 | 0.05 | 0.051 | 0.041 | 0.032 | 0.05 | 0.054 | 0.09 | 0.083 | 0.06 | 0.054 | 0.1 | 0.1 | 0.07 | 0.087 | 0.072 | 0.08 | 0.08 |
| EPS Diluted
| 0.2 | 0.2 | 0.12 | 0.15 | 0.19 | 0.15 | 0.15 | 0.13 | 0.073 | 0.11 | 0.11 | 0.097 | 0.05 | 0.051 | 0.041 | 0.032 | 0.05 | 0.054 | 0.09 | 0.083 | 0.06 | 0.054 | 0.1 | 0.1 | 0.07 | 0.087 | 0.072 | 0.08 | 0.08 |
| EBITDA
| 68.627 | 52.73 | 44.603 | 53.586 | 94.155 | 74.734 | 78.531 | 68.685 | 52.277 | 55.734 | 62.497 | 55.794 | 42.472 | 38.302 | 36.986 | 26.845 | 30.46 | 27.713 | 36.801 | 36.617 | 29.451 | 27.986 | 33.684 | 33.914 | 30.816 | 21.23 | 16.362 | 26.162 | 26.162 |
| EBITDA Ratio
| 0.23 | 0.185 | 0.168 | 0.185 | 0.346 | 0.291 | 0.314 | 0.293 | 0.286 | 0.26 | 0.304 | 0.289 | 0.286 | 0.244 | 0.232 | 0.23 | 0.275 | 0.266 | 0.302 | 0.265 | 0.239 | 0.215 | 0.255 | 0.285 | 0.314 | 0.194 | 0.15 | 0.306 | 0.306 |