Hua Hong Semiconductor Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,402	2,004	2,286	2,475	1,631
Revenue Growth (YoY)	19.86%	-12.34%	-7.65%	51.80%	69.64%
Cost of Revenue	2,119	1,799	1,799	1,632	1,179
Gross Profit	282.93	205.13	487.1	843.66	451.6
Selling, General & Admin	425.63	360.9	333.06	279.13	209.59
Operating Expenses	425.63	360.9	333.06	279.13	209.59
Operating Income	-142.7	-155.78	154.04	564.53	242.01
Interest Expense	-80.34	-102.57	-100.5	-40.33	-13.23
Interest & Investment Income	59.9	101.97	61.35	26.94	13.44
Earnings From Equity Investments	4.35	3.46	9.23	12.17	6.77
Currency Exchange Gain (Loss)	-6.5	-33.16	-33.06	-106.8	23.94
Other Non Operating Income (Expenses)	78.74	52.53	82.62	39.48	23.29
EBT Excluding Unusual Items	-86.55	-133.56	173.68	495.99	296.21
Gain (Loss) on Sale of Assets	0.87	-0.19	-0.21	0.01	-0.08
Asset Writedown	-2.84	-0.04	0.1	0.08	0.18
Pretax Income	-88.53	-133.79	173.58	496.07	296.32
Income Tax Expense	22.28	6.59	47.15	89.5	65.35
Earnings From Continuing Operations	-110.81	-140.39	126.43	406.57	230.97
Minority Interest in Earnings	165.69	198.49	153.61	43.34	30.51
Net Income	54.88	58.11	280.03	449.91	261.48
Net Income to Common	54.88	58.11	280.03	449.91	261.48
Net Income Growth	-5.55%	-79.25%	-37.76%	72.07%	162.94%
Shares Outstanding (Basic)	1,729	1,717	1,478	1,303	1,300
Shares Outstanding (Diluted)	1,729	1,721	1,487	1,314	1,320
Shares Change (YoY)	0.46%	15.78%	13.13%	-0.47%	0.73%
EPS (Basic)	0.03	0.03	0.19	0.35	0.20
EPS (Diluted)	0.03	0.03	0.19	0.34	0.20
EPS Growth	-6.19%	-82.00%	-45.03%	72.73%	160.53%
Free Cash Flow	-1,164	-2,320	-264.91	-245.32	-420.44
Free Cash Flow Per Share	-0.67	-1.35	-0.18	-0.19	-0.32
Dividend Per Share	-	-	0.021	-	-
Gross Margin	11.78%	10.24%	21.31%	34.08%	27.69%
Operating Margin	-5.94%	-7.77%	6.74%	22.80%	14.84%
Profit Margin	2.28%	2.90%	12.25%	18.18%	16.03%
Free Cash Flow Margin	-48.45%	-115.79%	-11.59%	-9.91%	-25.78%
EBITDA	584.53	385.01	640.35	1,010	549.35
EBITDA Margin	24.33%	19.21%	28.01%	40.79%	33.69%
D&A For EBITDA	727.23	540.78	486.31	445.17	307.34
EBIT	-142.7	-155.78	154.04	564.53	242.01
EBIT Margin	-5.94%	-7.77%	6.74%	22.80%	14.84%
Effective Tax Rate	-	-	27.17%	18.04%	22.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.