PowerTECH Co., Ltd. (SHE:301369)
China
· Delayed Price · Currency is CNY 48.45
-0.57 (-1.16%)
At close: May 30, 2025, 2:57 PM CST
PowerTECH Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 318.51 | 311.25 | 236.51 | 350.11 | 343.52 | 201.9 | Upgrade
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| Revenue Growth (YoY) | 26.61% | 31.60% | -32.45% | 1.92% | 70.14% | 36.29% | Upgrade
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| Cost of Revenue | 145.82 | 139.22 | 93.81 | 121.15 | 113.25 | 67.74 | Upgrade
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| Gross Profit | 172.68 | 172.04 | 142.7 | 228.96 | 230.27 | 134.16 | Upgrade
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| Selling, General & Admin | 88.02 | 85.63 | 73.33 | 61.63 | 53.06 | 46.35 | Upgrade
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| Research & Development | 114.66 | 117.55 | 87.11 | 61.17 | 49.05 | 35.07 | Upgrade
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| Other Operating Expenses | -13.24 | -11.42 | -4.12 | -14.95 | -10.18 | -2.83 | Upgrade
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| Operating Expenses | 193.69 | 195.02 | 157.81 | 108.68 | 93.07 | 80.64 | Upgrade
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| Operating Income | -21 | -22.98 | -15.11 | 120.28 | 137.19 | 53.52 | Upgrade
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| Interest Expense | -0.08 | -0.08 | -0.09 | -0.26 | - | - | Upgrade
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| Interest & Investment Income | 18.91 | 20.79 | 27.12 | 10.7 | 3.89 | 3.86 | Upgrade
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| Currency Exchange Gain (Loss) | 1.06 | 1.06 | -0.3 | 3.77 | -1.96 | -1.9 | Upgrade
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| Other Non Operating Income (Expenses) | 0.15 | -0.09 | 1.16 | -0.08 | 0.45 | -0.13 | Upgrade
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| EBT Excluding Unusual Items | -0.97 | -1.3 | 12.77 | 134.41 | 139.58 | 55.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.7 | 0.58 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.02 | -0 | -0 | - | Upgrade
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| Asset Writedown | -0.71 | - | - | - | -0 | -0.01 | Upgrade
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| Other Unusual Items | 3.19 | 2.99 | 1.23 | 3.22 | 1.88 | 11.46 | Upgrade
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| Pretax Income | 2.24 | 2.29 | 13.98 | 137.63 | 141.46 | 66.81 | Upgrade
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| Income Tax Expense | -16.3 | -16.21 | -10.6 | 11.15 | 13.69 | 6.04 | Upgrade
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| Earnings From Continuing Operations | 18.54 | 18.5 | 24.58 | 126.48 | 127.76 | 60.76 | Upgrade
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| Minority Interest in Earnings | 2.45 | 1.8 | - | - | - | - | Upgrade
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| Net Income | 20.98 | 20.3 | 24.58 | 126.48 | 127.76 | 60.76 | Upgrade
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| Net Income to Common | 20.98 | 20.3 | 24.58 | 126.48 | 127.76 | 60.76 | Upgrade
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| Net Income Growth | 4.65% | -17.41% | -80.56% | -1.00% | 110.27% | 91.44% | Upgrade
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| Shares Outstanding (Basic) | 70 | 70 | 70 | 56 | 52 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 70 | 70 | 56 | 52 | 52 | Upgrade
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| Shares Change (YoY) | -2.39% | -0.32% | 24.39% | 8.13% | 0.04% | 4.49% | Upgrade
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| EPS (Basic) | 0.30 | 0.29 | 0.35 | 2.24 | 2.45 | 1.16 | Upgrade
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| EPS (Diluted) | 0.30 | 0.29 | 0.35 | 2.24 | 2.45 | 1.16 | Upgrade
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| EPS Growth | 7.21% | -17.14% | -84.38% | -8.45% | 110.19% | 83.80% | Upgrade
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| Free Cash Flow | -91.16 | -92.06 | -32.04 | 132.23 | 74.92 | 24.99 | Upgrade
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| Free Cash Flow Per Share | -1.30 | -1.31 | -0.46 | 2.34 | 1.44 | 0.48 | Upgrade
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| Dividend Per Share | 0.260 | 0.260 | 0.180 | 2.167 | - | - | Upgrade
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| Dividend Growth | 44.44% | 44.44% | -91.69% | - | - | - | Upgrade
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| Gross Margin | 54.22% | 55.27% | 60.34% | 65.40% | 67.03% | 66.45% | Upgrade
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| Operating Margin | -6.59% | -7.38% | -6.39% | 34.35% | 39.94% | 26.51% | Upgrade
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| Profit Margin | 6.59% | 6.52% | 10.39% | 36.13% | 37.19% | 30.09% | Upgrade
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| Free Cash Flow Margin | -28.62% | -29.58% | -13.54% | 37.77% | 21.81% | 12.38% | Upgrade
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| EBITDA | -10.16 | -12.96 | -8.37 | 124.69 | 140.66 | 56.23 | Upgrade
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| EBITDA Margin | -3.19% | -4.16% | -3.54% | 35.61% | 40.95% | 27.85% | Upgrade
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| D&A For EBITDA | 10.85 | 10.02 | 6.74 | 4.41 | 3.47 | 2.71 | Upgrade
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| EBIT | -21 | -22.98 | -15.11 | 120.28 | 137.19 | 53.52 | Upgrade
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| EBIT Margin | -6.59% | -7.38% | -6.39% | 34.35% | 39.94% | 26.51% | Upgrade
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| Effective Tax Rate | - | - | - | 8.10% | 9.68% | 9.05% | Upgrade
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| Revenue as Reported | 318.51 | 311.25 | 236.51 | 350.11 | 343.52 | 201.9 | Upgrade
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| Advertising Expenses | - | 1.06 | 1.09 | 0.27 | 1.58 | 0.35 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.