300831.SZ
Xi'an Peri Power Semiconductor Converting Technology Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 14.07
−0.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 224.6M | 187.5M | 214.5M | 116.9M | 175.8M |
| Cost of Revenue | 89.3M | 82.6M | 78.0M | 64.7M | 88.8M |
| Gross Profit | 135.3M | 104.9M | 136.6M | 52.2M | 87.0M |
| Operating Expenses | |||||
| R&D Expense | 6.8M | 5.0M | 9.5M | 10.6M | 8.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 28.0M | 27.5M | 26.2M | 23.5M | 22.2M |
| Selling & Marketing Expense | 4.9M | 4.5M | 3.9M | 3.9M | 3.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 40.0M | 36.9M | 37.7M | 32.9M | 31.1M |
| Cost and Expenses | 129.3M | 119.4M | 115.6M | 97.6M | 119.8M |
| Operating Income (EBIT) | 68.1M | 51.5M | 82.5M | 24.2M | 63.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 67.9M | 51.5M | 82.5M | 24.2M | 63.1M |
| Income Tax Expense | 8.8M | 7.4M | 11.2M | 2.1M | 8.1M |
| Bottom Line | |||||
| Net Income | 59.1M | 44.2M | 71.3M | 22.0M | 55.0M |
| Earnings from Cont. Ops | 59.1M | 44.1M | 71.3M | 22.1M | 55.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 59.1M | 44.2M | 71.3M | 22.0M | 55.0M |
| Per Share | |||||
| Basic EPS | CN¥0.18 | CN¥0.14 | CN¥0.22 | CN¥0.07 | CN¥0.17 |
| Diluted EPS | CN¥0.18 | CN¥0.14 | CN¥0.22 | CN¥0.07 | CN¥0.17 |
| Revenue Per Share | CN¥0.70 | CN¥0.59 | CN¥0.67 | CN¥0.37 | CN¥0.55 |
| Shares | |||||
| Basic Shares Outstanding | 320.1M | 320.0M | 320.0M | 320.1M | 319.8M |
| Diluted Shares Outstanding | 320.1M | 320.0M | 320.0M | 320.1M | 319.8M |
| Profitability Metrics | |||||
| EBITDA | — | 60.6M | 91.9M | 33.9M | 74.5M |
| D&A | — | 9.1M | 9.4M | 9.6M | 11.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026