Shanghai Fudan Microelectronics Group Company Limited (HKG: 1385)
Hong Kong
· Delayed Price · Currency is HKD 10.06
-0.34 (-3.27%)
Sep 9, 2024, 2:25 PM HKT
Shanghai Fudan Microelectronics Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,528 | 3,524 | 3,511 | 2,552 | 1,670 | 1,455 | Upgrade
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| Other Revenue | 5.72 | 11.87 | 28.34 | 25.29 | 20.6 | - | Upgrade
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| Revenue | 3,534 | 3,536 | 3,539 | 2,577 | 1,691 | 1,455 | Upgrade
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| Revenue Growth (YoY) | -2.72% | -0.07% | 37.31% | 52.42% | 16.23% | 3.20% | Upgrade
|
| Cost of Revenue | 1,647 | 1,498 | 1,391 | 1,105 | 921.12 | 937.99 | Upgrade
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| Gross Profit | 1,887 | 2,038 | 2,148 | 1,473 | 769.78 | 516.78 | Upgrade
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| Selling, General & Admin | 399.13 | 403.77 | 356.28 | 279.63 | 217.82 | 233.97 | Upgrade
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| Research & Development | 1,023 | 1,011 | 735.42 | 691.64 | 490.55 | - | Upgrade
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| Other Operating Expenses | -18.34 | -9.06 | -19.23 | -4.37 | -116.14 | 569.67 | Upgrade
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| Operating Expenses | 1,423 | 1,415 | 1,074 | 964.95 | 591.32 | 803.64 | Upgrade
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| Operating Income | 464.59 | 622.71 | 1,074 | 507.66 | 178.46 | -286.86 | Upgrade
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| Interest Expense | -41.84 | -27.99 | -4.35 | -4.53 | -1.96 | -2.6 | Upgrade
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| Interest & Investment Income | 18.36 | 20.03 | 14.81 | 8.43 | 6.29 | 8.04 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -1.02 | Upgrade
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| Currency Exchange Gain (Loss) | -15.19 | -3 | -1.77 | -2.36 | -7.18 | -2.52 | Upgrade
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| Other Non Operating Income (Expenses) | -0.27 | -0.26 | -0.94 | -0.37 | -0.23 | 129 | Upgrade
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| EBT Excluding Unusual Items | 425.64 | 611.5 | 1,081 | 508.84 | 175.38 | -155.97 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.49 | -1.4 | -24.74 | -1.77 | -1.55 | -5.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.79 | 1.24 | 1.33 | 0.52 | -0.02 | 24.85 | Upgrade
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| Asset Writedown | -4.51 | -12.99 | -2.5 | -23.21 | -1.95 | -9.83 | Upgrade
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| Other Unusual Items | 206.98 | 153.5 | 66.11 | 89.07 | -1.81 | - | Upgrade
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| Pretax Income | 629.42 | 751.85 | 1,122 | 573.45 | 170.05 | -146.03 | Upgrade
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| Income Tax Expense | 4.87 | 2.99 | 4.25 | 14.12 | 9.76 | 2.93 | Upgrade
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| Earnings From Continuing Operations | 624.55 | 748.86 | 1,117 | 559.32 | 160.28 | -148.96 | Upgrade
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| Minority Interest in Earnings | -6.23 | -29.36 | -40.42 | -44.86 | -27.41 | -12.98 | Upgrade
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| Net Income | 618.32 | 719.49 | 1,077 | 514.47 | 132.87 | -161.94 | Upgrade
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| Net Income to Common | 618.32 | 719.49 | 1,077 | 514.47 | 132.87 | -161.94 | Upgrade
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| Net Income Growth | -37.89% | -33.18% | 109.31% | 287.20% | - | - | Upgrade
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| Shares Outstanding (Basic) | 824 | 818 | 816 | 746 | 695 | 695 | Upgrade
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| Shares Outstanding (Diluted) | 833 | 827 | 822 | 746 | 695 | 695 | Upgrade
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| Shares Change (YoY) | 1.29% | 0.61% | 10.25% | 7.36% | - | 5.13% | Upgrade
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| EPS (Basic) | 0.75 | 0.88 | 1.32 | 0.69 | 0.19 | -0.23 | Upgrade
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| EPS (Diluted) | 0.74 | 0.87 | 1.31 | 0.69 | 0.19 | -0.23 | Upgrade
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| EPS Growth | -38.69% | -33.59% | 89.86% | 263.16% | - | - | Upgrade
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| Free Cash Flow | -180.93 | -1,559 | -461.24 | 37.71 | -8.65 | -137.06 | Upgrade
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| Free Cash Flow Per Share | -0.22 | -1.89 | -0.56 | 0.05 | -0.01 | -0.20 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.135 | 0.065 | - | - | Upgrade
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| Dividend Growth | -25.93% | -25.93% | 107.69% | - | - | - | Upgrade
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| Gross Margin | 53.40% | 57.64% | 60.69% | 57.14% | 45.52% | 35.52% | Upgrade
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| Operating Margin | 13.15% | 17.61% | 30.34% | 19.70% | 10.55% | -19.72% | Upgrade
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| Profit Margin | 17.50% | 20.35% | 30.43% | 19.96% | 7.86% | -11.13% | Upgrade
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| Free Cash Flow Margin | -5.12% | -44.09% | -13.03% | 1.46% | -0.51% | -9.42% | Upgrade
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| EBITDA | 594.51 | 758.55 | 1,185 | 707.57 | 330.33 | -199.51 | Upgrade
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| EBITDA Margin | 16.82% | 21.45% | 33.49% | 27.45% | 19.54% | -13.71% | Upgrade
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| D&A For EBITDA | 129.92 | 135.84 | 111.81 | 199.91 | 151.87 | 87.35 | Upgrade
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| EBIT | 464.59 | 622.71 | 1,074 | 507.66 | 178.46 | -286.86 | Upgrade
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| EBIT Margin | 13.15% | 17.61% | 30.34% | 19.70% | 10.55% | -19.72% | Upgrade
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| Effective Tax Rate | 0.77% | 0.40% | 0.38% | 2.46% | 5.74% | - | Upgrade
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| Revenue as Reported | 3,534 | 3,536 | 3,539 | 2,577 | - | - | Upgrade
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| Advertising Expenses | - | 6.44 | 2.55 | 4.45 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.