Puya Semiconductor (Shanghai) Co., Ltd.
SSE:688766.SS
89.04 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 405.687 | 437.092 | 470.456 | 490.461 | 404.926 | 359.906 | 298.57 | 264.598 | 203.976 | 161.102 | 194.32 | 345.298 | 224.108 | 279.257 | 312.047 | 275.951 | 235.669 | 253.639 | 190.781 | 130.89 | 142.022 |
| Cost of Revenue
| 278.519 | 287.87 | 316.885 | 325.308 | 276.163 | 259.95 | 221.178 | 213.409 | 158.766 | 122.8 | 144.502 | 232.252 | 149.207 | 183.217 | 174.641 | 175.829 | 170.13 | 190.414 | 148.355 | 98.784 | 109.106 |
| Gross Profit
| 127.167 | 149.222 | 153.571 | 165.153 | 128.763 | 99.956 | 77.393 | 51.189 | 45.21 | 38.301 | 49.819 | 113.047 | 74.901 | 96.04 | 137.406 | 100.122 | 65.539 | 63.225 | 42.426 | 32.106 | 32.916 |
| Gross Profit Ratio
| 0.313 | 0.341 | 0.326 | 0.337 | 0.318 | 0.278 | 0.259 | 0.193 | 0.222 | 0.238 | 0.256 | 0.327 | 0.334 | 0.344 | 0.44 | 0.363 | 0.278 | 0.249 | 0.222 | 0.245 | 0.232 |
| Reseach & Development Expenses
| 69.741 | 69.898 | 60.801 | 52.357 | 51.112 | 46.419 | 51.12 | 47.222 | 46.533 | 39.093 | 42.289 | 36.312 | 30.9 | 32.188 | 24.472 | 17.853 | 16.976 | 16.131 | 11.87 | 9.376 | 8.593 |
| General & Administrative Expenses
| 0 | -26.413 | 33.57 | -5.518 | 11.89 | 12.106 | 27.952 | -4.361 | 10.621 | -14.858 | 19.427 | -3.624 | 7.006 | -11.437 | 15.478 | 4.098 | 5.218 | 0.669 | 1.831 | 1.195 | 2.947 |
| Selling & Marketing Expenses
| 0 | -23.476 | 30.808 | 12.934 | 11.982 | 10.639 | 9.428 | 10.689 | 9.037 | 8.148 | 7.313 | 6.537 | 5.708 | 6.021 | 5.745 | 4.473 | 5.081 | 4.667 | 3.894 | 4.27 | 3.595 |
| SG&A
| 33.766 | -49.889 | 64.377 | 29.279 | 23.873 | 22.745 | 37.381 | 6.328 | 19.658 | -6.71 | 26.739 | 2.912 | 12.714 | -5.416 | 21.223 | 9.877 | 10.425 | 5.336 | 5.726 | 5.465 | 6.542 |
| Other Expenses
| 5.693 | 61.023 | -63.938 | 9.503 | -0 | -0.004 | -0.008 | -0 | -0.107 | 10.917 | -14.053 | 10.954 | -2.826 | 1.967 | -0.001 | -200.952 | -197.312 | -0.799 | 1.888 | -0.01 | 0.457 |
| Operating Expenses
| 109.2 | 81.032 | 61.24 | 72.132 | 70.189 | 63.364 | 73.376 | 67.665 | 66.084 | 43.3 | 54.976 | 50.178 | 40.788 | 34.085 | 36.776 | -200.952 | -197.312 | 20.669 | 18.955 | 17.293 | 17.467 |
| Operating Income
| 18.59 | 68.19 | 92.331 | 93.021 | 51.114 | 42.504 | -26.627 | -55.613 | -30.111 | -64.273 | 3.925 | 65.582 | 25.04 | 67.629 | 101.458 | 74.999 | 38.358 | 43.029 | 19.975 | 14.164 | 14.461 |
| Operating Income Ratio
| 0.046 | 0.156 | 0.196 | 0.19 | 0.126 | 0.118 | -0.089 | -0.21 | -0.148 | -0.399 | 0.02 | 0.19 | 0.112 | 0.242 | 0.325 | 0.272 | 0.163 | 0.17 | 0.105 | 0.108 | 0.102 |
| Total Other Income Expenses Net
| -0 | -0 | 0 | 0.374 | -4.328 | 13.021 | -1.305 | 9.412 | -0.013 | -0.392 | 33.596 | -0.991 | 9.025 | 0.25 | -0.001 | -0.001 | 0 | 0 | -0.069 | 0.447 | 0.982 |
| Income Before Tax
| 18.59 | 68.189 | 92.331 | 93.395 | 51.114 | 42.501 | -26.635 | -55.613 | -30.125 | -64.665 | 37.521 | 64.591 | 43.334 | 67.879 | 101.456 | 74.998 | 38.358 | 43.029 | 21.863 | 14.611 | 14.461 |
| Income Before Tax Ratio
| 0.046 | 0.156 | 0.196 | 0.19 | 0.126 | 0.118 | -0.089 | -0.21 | -0.148 | -0.401 | 0.193 | 0.187 | 0.193 | 0.243 | 0.325 | 0.272 | 0.163 | 0.17 | 0.115 | 0.112 | 0.102 |
| Income Tax Expense
| 0.124 | 0.523 | 3.564 | 7.336 | 1.19 | -10.805 | -3.305 | -5.505 | -1.983 | -9.599 | 2.706 | 2.711 | 1.816 | -0.538 | -7.762 | 196.849 | -197.371 | 4.013 | 1.534 | 0.989 | 1.388 |
| Net Income
| 18.466 | 67.666 | 88.767 | 86.06 | 49.924 | 53.305 | -23.33 | -50.108 | -28.141 | -55.066 | 34.814 | 61.88 | 41.518 | 68.417 | 109.218 | 75.099 | 38.417 | 39.016 | 20.329 | 13.622 | 13.073 |
| Net Income Ratio
| 0.046 | 0.155 | 0.189 | 0.175 | 0.123 | 0.148 | -0.078 | -0.189 | -0.138 | -0.342 | 0.179 | 0.179 | 0.185 | 0.245 | 0.35 | 0.272 | 0.163 | 0.154 | 0.107 | 0.104 | 0.092 |
| EPS
| 0.17 | 0.642 | 0.84 | 0.82 | 0.66 | 0.71 | -0.31 | -0.67 | -0.37 | -0.73 | 0.96 | 1.71 | 0.82 | 2.18 | 4.18 | 2.87 | 0.68 | 1.49 | 0.78 | 0.52 | 0.23 |
| EPS Diluted
| 0.17 | 0.64 | 0.84 | 0.62 | 0.66 | 0.71 | -0.31 | -0.67 | -0.37 | -0.73 | 0.96 | 1.71 | 0.82 | 1.68 | 4.18 | 2.87 | 0.68 | 1.49 | 0.78 | 0.52 | 0.23 |
| EBITDA
| 18.591 | 69.222 | 92.349 | 105.937 | 58.574 | 42.956 | -15.563 | -46.116 | -29.764 | -56.732 | 45.307 | 69.017 | 34.113 | 67.897 | 101.476 | 74.999 | 39.667 | 45.479 | 23.186 | 16.285 | 14.512 |
| EBITDA Ratio
| 0.046 | 0.158 | 0.196 | 0.216 | 0.145 | 0.119 | -0.052 | -0.174 | -0.146 | -0.352 | 0.233 | 0.2 | 0.152 | 0.243 | 0.325 | 0.272 | 0.168 | 0.179 | 0.122 | 0.124 | 0.102 |