Puya Semiconductor (Shanghai) Co., Ltd. (688766.SS)
CNY 124.43
(3.37%)
CNY 124.43
(3.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 924.82 Million | 1.1 Billion | 717.33 Million | 362.98 Million | 178.25 Million |
| Cost of Revenue | 959.13 Million | 648.76 Million | 703.28 Million | 546.65 Million | 263.32 Million | 134.05 Million |
| Gross Profit | 167.91 Million | 276.06 Million | 399.63 Million | 170.67 Million | 99.66 Million | 44.19 Million |
| Operating Expenses | 343.59 Million | 189.24 Million | 123.33 Million | 74.38 Million | 57.69 Million | 27.06 Million |
| Selling, General and Administrative Expenses | 86.11 Million | 35.65 Million | 27.51 Million | 23.06 Million | 20.25 Million | 9.7 Million |
| Research and Development Expenses | 167.48 Million | 148.59 Million | 91.48 Million | 45.97 Million | 31.14 Million | 13.45 Million |
| Other Expenses | 129.68 Million | 4.99 Million | 4.32 Million | 5.34 Million | 6.29 Million | -43.95 Thousand |
| Cost and Expenses | 1.22 Billion | 838 Million | 826.62 Million | 621.04 Million | 321.01 Million | 161.11 Million |
| Operating Income | -69.84 Million | 119.78 Million | 282.44 Million | 91.62 Million | 35.94 Million | 13.08 Million |
| Interest Expense | 832.6 Thousand | 378.07 Thousand | 69.95 Thousand | 148.38 Thousand | 755.3 Thousand | 1.2 Million |
| Income Tax Expense | -21.59 Million | -2.36 Million | -8.45 Million | 7.92 Million | 3.42 Million | -336.84 Thousand |
| Earnings before Tax | -69.87 Million | 80.78 Million | 282.69 Million | 93.96 Million | 35.74 Million | 13.03 Million |
| Net Income | -48.27 Million | 83.14 Million | 291.15 Million | 86.03 Million | 32.32 Million | 13.37 Million |
| Earnings Per Share Basic | -0.64 | 1.10 | 3.85 | 1.14 | 0.43 | 0.50 |
| Earnings Per Share Diluted | -0.64 | 1.09 | 3.85 | 1.14 | 0.43 | 0.50 |
| Weighted Average Shares Outstanding | 75.42 Million | 75.54 Million | 75.57 Million | 75.57 Million | 75.57 Million | 26.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 75.42 Million | 76 Million | 75.57 Million | 75.57 Million | 75.57 Million | 26.88 Million |
| Gross Margin | 0.15 | 0.30 | 0.36 | 0.24 | 0.27 | 0.25 |
| EBIT Margin | -0.02 | 0.15 | 0.27 | 0.15 | 0.13 | 0.10 |
| Profit Margin | -0.04 | 0.09 | 0.26 | 0.12 | 0.09 | 0.08 |
| EBITDA | -27.8 Million | 105.47 Million | 296.12 Million | 102.05 Million | 41.01 Million | 17.07 Million |
| Earnings Before Tax Margin | -0.06 | 0.13 | 0.26 | 0.13 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 470.45 Million | 490.46 Million | 404.92 Million | 359.9 Million | 1.12 Billion | 298.57 Million |
| Cost of Revenue | 316.88 Million | 325.3 Million | 276.16 Million | 259.94 Million | 853.3 Million | 221.17 Million |
| Gross Profit | 153.57 Million | 165.15 Million | 128.76 Million | 99.95 Million | 273.74 Million | 77.39 Million |
| Operating Expenses | 81.86 Million | 72.13 Million | 70.18 Million | 63.36 Million | 270.48 Million | 73.37 Million |
| Selling, General and Administrative Expenses | 64.37 Million | 29.27 Million | 23.87 Million | 22.74 Million | - | 37.38 Million |
| Research and Development Expenses | 60.8 Million | 52.35 Million | 51.11 Million | 46.41 Million | - | 51.11 Million |
| Other Expenses | -43.31 Million | 9.5 Million | -238.73 | -3583.19 | -24.75 Thousand | -7820.98 |
| Cost and Expenses | 398.74 Million | 397.44 Million | 346.35 Million | 323.31 Million | 1.12 Billion | 294.55 Million |
| Operating Income | 92.33 Million | 93.02 Million | 51.11 Million | 42.5 Million | -69.84 Million | -26.62 Million |
| Interest Expense | 18.14 Thousand | - | - | 455.61 Thousand | 832.6 Thousand | - |
| Income Tax Expense | 3.56 Million | 7.33 Million | 1.18 Million | -10.8 Million | -21.59 Million | -3.3 Million |
| Earnings before Tax | 92.33 Million | 93.39 Million | 51.11 Million | 42.5 Million | -69.87 Million | -26.63 Million |
| Net Income | 88.76 Million | 86.05 Million | 49.92 Million | 53.3 Million | -48.27 Million | -23.33 Million |
| Earnings Per Share Basic | 0.84 | 0.82 | 0.66 | 0.71 | - | -0.31 |
| Earnings Per Share Diluted | 0.84 | 0.62 | 0.66 | 0.71 | - | -0.31 |
| Weighted Average Shares Outstanding | 105.31 Million | 105.31 Million | 75.64 Million | 75.21 Million | 75.42 Million | 75.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.31 Million | 139.64 Million | 75.64 Million | 75.21 Million | 75.42 Million | 75.3 Million |
| Gross Margin | 0.33 | 0.34 | 0.32 | 0.28 | 0.24 | 0.26 |
| EBIT Margin | 0.20 | 0.22 | 0.18 | 0.12 | - | 0.04 |
| Profit Margin | 0.19 | 0.18 | 0.12 | 0.15 | -0.04 | -0.08 |
| EBITDA | 92.34 Million | 105.93 Million | 73.38 Million | 43.06 Million | - | 12.45 Million |
| Earnings Before Tax Margin | 0.20 | 0.19 | 0.13 | 0.12 | -0.06 | -0.09 |
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