Xi'an Peri Power Semiconductor Converting Technology Co.,Ltd. (300831.SZ)
CNY 17.23
(1.12%)
CNY 17.23
(1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 116.85 Million | 175.79 Million | 178.18 Million | 121.53 Million | 234.08 Million | 247.62 Million |
| Cost of Revenue | 64.69 Million | 88.76 Million | 97.23 Million | 56.91 Million | 119.58 Million | 129.19 Million |
| Gross Profit | 52.16 Million | 87.02 Million | 80.94 Million | 64.62 Million | 114.49 Million | 118.42 Million |
| Operating Expenses | 35.48 Million | 34.85 Million | 39.53 Million | 33.92 Million | 35.77 Million | 31.58 Million |
| Selling, General and Administrative Expenses | 7.74 Million | 6.56 Million | 8.08 Million | 7.54 Million | 5.69 Million | 6 Million |
| Research and Development Expenses | 10.57 Million | 8.06 Million | 10.22 Million | 4.95 Million | 7.42 Million | 8.51 Million |
| Other Expenses | 2.73 | 4104.31 | 39.01 Thousand | 13.51 Million | 264.51 Thousand | -584.69 Thousand |
| Cost and Expenses | 103.72 Million | 123.61 Million | 136.76 Million | 90.83 Million | 155.36 Million | 160.77 Million |
| Operating Income | 24.23 Million | 63.07 Million | 60.68 Million | 20.38 Million | 72.03 Million | 70.63 Million |
| Interest Expense | 160.51 Thousand | 86.05 Thousand | 119.94 Thousand | 972.56 Thousand | 4.9 Million | 6.17 Million |
| Income Tax Expense | 2.14 Million | 8.08 Million | 7.21 Million | 4.61 Million | 9.88 Million | 12.26 Million |
| Earnings before Tax | 24.23 Million | 63.08 Million | 60.72 Million | 33.89 Million | 72.29 Million | 70.05 Million |
| Net Income | 22.01 Million | 54.97 Million | 53.37 Million | 29.22 Million | 62.37 Million | 57.76 Million |
| Earnings Per Share Basic | 0.07 | 0.17 | 0.17 | 0.09 | 0.19 | 0.24 |
| Earnings Per Share Diluted | 0.07 | 0.17 | 0.17 | 0.09 | 0.19 | 0.24 |
| Weighted Average Shares Outstanding | 320.05 Million | 320 Million | 320 Million | 320 Million | 320 Million | 239.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 320.05 Million | 320 Million | 320 Million | 320 Million | 320 Million | 239.99 Million |
| Gross Margin | 0.45 | 0.50 | 0.45 | 0.53 | 0.49 | 0.48 |
| EBIT Margin | 0.30 | 0.42 | 0.37 | 0.49 | 0.40 | 0.40 |
| Profit Margin | 0.19 | 0.31 | 0.30 | 0.24 | 0.27 | 0.23 |
| EBITDA | 34.54 Million | 75.16 Million | 73.58 Million | 47.19 Million | 91 Million | 90.88 Million |
| Earnings Before Tax Margin | 0.21 | 0.36 | 0.34 | 0.17 | 0.31 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 31.71 Million | 86.74 Million | 33.11 Million | 46.66 Million | 116.85 Million | 16.77 Million |
| Cost of Revenue | 13.5 Million | 23.63 Million | 14.36 Million | 18.3 Million | 64.69 Million | 14.12 Million |
| Gross Profit | 18.21 Million | 63.1 Million | 18.74 Million | 28.35 Million | 52.16 Million | 2.64 Million |
| Operating Expenses | 11.39 Million | 12.82 Million | 14.98 Million | 9.54 Million | 38.26 Million | 9.82 Million |
| Selling, General and Administrative Expenses | 19.94 Million | -3.05 Million | 6.5 Million | -12.79 Million | - | 17.11 Million |
| Research and Development Expenses | 2.37 Million | 3.64 Million | 2.98 Million | 2.81 Million | - | 2.35 Million |
| Other Expenses | -10.92 Million | -8.15 Million | -5.49 Million | 20.41 Thousand | 2.73 | -20.41 Thousand |
| Cost and Expenses | 24.89 Million | 36.46 Million | 29.34 Million | 27.85 Million | 102.95 Million | 23.95 Million |
| Operating Income | 6.12 Million | 43.89 Million | 3.76 Million | 20.8 Million | 24.23 Million | -5.35 Million |
| Interest Expense | 10.3 Thousand | 10.22 Thousand | 12.48 Thousand | 14.27 Thousand | 63.52 Thousand | 15.56 Thousand |
| Income Tax Expense | 385.32 Thousand | 4.48 Million | 591.27 Thousand | 811.29 Thousand | 2.14 Million | 35.51 Thousand |
| Earnings before Tax | 6.12 Million | 43.89 Million | 7.91 Million | 20.82 Million | 24.23 Million | -5.37 Million |
| Net Income | 5.76 Million | 39.44 Million | 7.33 Million | 20.01 Million | 22.01 Million | -5.43 Million |
| Earnings Per Share Basic | 0.02 | 0.12 | 0.02 | 0.06 | - | -0.02 |
| Earnings Per Share Diluted | 0.02 | 0.12 | 0.02 | 0.06 | - | -0.02 |
| Weighted Average Shares Outstanding | 320 Million | 320 Million | 320 Million | 320 Million | 320 Million | 320 Million |
| Weighted Average Shares Outstanding (Diluted) | 320 Million | 320 Million | 320 Million | 320 Million | 320 Million | 320 Million |
| Gross Margin | 0.57 | 0.73 | 0.57 | 0.61 | 0.45 | 0.16 |
| EBIT Margin | 0.19 | 0.60 | 0.37 | 0.46 | - | -0.28 |
| Profit Margin | 0.18 | 0.45 | 0.22 | 0.43 | 0.19 | -0.32 |
| EBITDA | 6.13 Million | 52.45 Million | 12.32 Million | 21.28 Million | - | -4.7 Million |
| Earnings Before Tax Margin | 0.19 | 0.51 | 0.11 | 0.45 | 0.21 | -0.32 |
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