Xi'an Peri Power Semiconductor Converting Technology Co.,Ltd. (SHE:300831)
China
· Delayed Price · Currency is CNY 19.49
+0.33 (1.72%)
Apr 29, 2026, 3:04 PM CST
SHE:300831 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 224.6 | 187.47 | 213.77 | 116.21 | 175.5 | 175.15 | Upgrade
|
| Other Revenue | - | - | 0.75 | 0.65 | 0.3 | 3.04 | Upgrade
|
| Revenue | 224.6 | 187.47 | 214.52 | 116.85 | 175.79 | 178.18 | Upgrade
|
| Revenue Growth (YoY) | 17.43% | -12.61% | 83.58% | -33.53% | -1.34% | 46.61% | Upgrade
|
| Cost of Revenue | 89.31 | 82.56 | 100.88 | 68.25 | 94.81 | 92.46 | Upgrade
|
| Gross Profit | 135.29 | 104.92 | 113.64 | 48.61 | 80.98 | 85.72 | Upgrade
|
| Selling, General & Admin | 32.89 | 32.06 | 30.09 | 27.36 | 26 | 24.81 | Upgrade
|
| Research & Development | 6.76 | 4.98 | 9.47 | 10.58 | 8.07 | 10.22 | Upgrade
|
| Other Operating Expenses | 2.07 | -3.85 | 4.74 | 2.75 | 3.46 | 4.34 | Upgrade
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| Operating Expenses | 41.72 | 33.19 | 43.6 | 40.73 | 33.84 | 38.11 | Upgrade
|
| Operating Income | 93.57 | 71.72 | 70.05 | 7.88 | 47.14 | 47.61 | Upgrade
|
| Interest Expense | - | - | -0.04 | -0.06 | -0.09 | -0.12 | Upgrade
|
| Interest & Investment Income | 1.46 | 1.35 | 8.76 | 11.18 | 10.24 | 11.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.02 | -0.08 | -0.51 | 0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.5 | 4.43 | -0.13 | -0.1 | -0.04 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 97.53 | 77.5 | 78.65 | 18.82 | 56.74 | 59.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4 | 4.48 | 3.05 | 3.04 | 3.6 | 0.63 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | - | - | - | 0.01 | Upgrade
|
| Asset Writedown | -33.71 | -30.52 | - | - | - | -0 | Upgrade
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| Other Unusual Items | - | - | 0.81 | 2.38 | 2.74 | 0.82 | Upgrade
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| Pretax Income | 67.86 | 51.5 | 82.5 | 24.24 | 63.08 | 60.72 | Upgrade
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| Income Tax Expense | 8.78 | 7.36 | 11.25 | 2.15 | 8.09 | 7.21 | Upgrade
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| Earnings From Continuing Operations | 59.07 | 44.14 | 71.25 | 22.09 | 55 | 53.51 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 0.08 | 0.07 | -0.07 | -0.02 | -0.13 | Upgrade
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| Net Income | 59.14 | 44.23 | 71.32 | 22.02 | 54.98 | 53.38 | Upgrade
|
| Net Income to Common | 59.14 | 44.23 | 71.32 | 22.02 | 54.98 | 53.38 | Upgrade
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| Net Income Growth | -8.54% | -37.99% | 223.92% | -59.95% | 3.00% | 82.66% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 320 | 320 | 320 | 320 | 320 | Upgrade
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| Shares Outstanding (Diluted) | 320 | 320 | 320 | 320 | 320 | 320 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | -0.02% | 0.07% | -0.06% | 9.07% | Upgrade
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| EPS (Basic) | 0.18 | 0.14 | 0.22 | 0.07 | 0.17 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.14 | 0.22 | 0.07 | 0.17 | 0.17 | Upgrade
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| EPS Growth | -8.55% | -38.00% | 223.98% | -59.98% | 3.06% | 67.47% | Upgrade
|
| Free Cash Flow | -43.36 | 8.59 | -10.03 | 29.43 | 93.71 | -3.69 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | 0.03 | -0.03 | 0.09 | 0.29 | -0.01 | Upgrade
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| Dividend Per Share | - | - | 0.048 | 0.012 | 0.031 | 0.030 | Upgrade
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| Dividend Growth | - | - | 297.71% | -61.19% | 3.33% | 76.47% | Upgrade
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| Gross Margin | 60.24% | 55.96% | 52.98% | 41.60% | 46.07% | 48.11% | Upgrade
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| Operating Margin | 41.66% | 38.26% | 32.65% | 6.74% | 26.82% | 26.72% | Upgrade
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| Profit Margin | 26.33% | 23.59% | 33.25% | 18.84% | 31.28% | 29.96% | Upgrade
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| Free Cash Flow Margin | -19.31% | 4.58% | -4.68% | 25.18% | 53.31% | -2.07% | Upgrade
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| EBITDA | 102.62 | 80.84 | 79.43 | 17.51 | 58.58 | 59.63 | Upgrade
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| EBITDA Margin | 45.69% | 43.12% | 37.03% | 14.98% | 33.32% | 33.47% | Upgrade
|
| D&A For EBITDA | 9.05 | 9.12 | 9.38 | 9.62 | 11.43 | 12.02 | Upgrade
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| EBIT | 93.57 | 71.72 | 70.05 | 7.88 | 47.14 | 47.61 | Upgrade
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| EBIT Margin | 41.66% | 38.26% | 32.65% | 6.74% | 26.82% | 26.72% | Upgrade
|
| Effective Tax Rate | 12.95% | 14.28% | 13.64% | 8.87% | 12.82% | 11.88% | Upgrade
|
| Revenue as Reported | - | - | 214.52 | 116.85 | 175.79 | 178.18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.