Shanghai Fudan Microelectronics Group Company Limited (HKG:1385)
24.60
+2.05 (9.09%)
Mar 3, 2025, 4:08 PM HKT
HKG:1385 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 3,590 | 3,524 | 3,511 | 2,552 | 1,670 | Upgrade
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Other Revenue | - | 11.87 | 28.34 | 25.29 | 20.6 | Upgrade
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Revenue | 3,590 | 3,536 | 3,539 | 2,577 | 1,691 | Upgrade
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Revenue Growth (YoY) | 1.51% | -0.07% | 37.31% | 52.42% | 16.23% | Upgrade
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Cost of Revenue | - | 1,498 | 1,391 | 1,105 | 921.12 | Upgrade
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Gross Profit | 3,590 | 2,038 | 2,148 | 1,473 | 769.78 | Upgrade
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Selling, General & Admin | - | 403.77 | 356.28 | 279.63 | 217.82 | Upgrade
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Research & Development | - | 1,011 | 735.42 | 691.64 | 490.55 | Upgrade
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Other Operating Expenses | 3,031 | -9.06 | -19.23 | -4.37 | -116.14 | Upgrade
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Operating Expenses | 3,031 | 1,415 | 1,074 | 964.95 | 591.32 | Upgrade
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Operating Income | 558.72 | 622.71 | 1,074 | 507.66 | 178.46 | Upgrade
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Interest Expense | - | -27.99 | -4.35 | -4.53 | -1.96 | Upgrade
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Interest & Investment Income | - | 20.03 | 14.81 | 8.43 | 6.29 | Upgrade
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Currency Exchange Gain (Loss) | - | -3 | -1.77 | -2.36 | -7.18 | Upgrade
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Other Non Operating Income (Expenses) | -0.05 | -0.26 | -0.94 | -0.37 | -0.23 | Upgrade
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EBT Excluding Unusual Items | 558.68 | 611.5 | 1,081 | 508.84 | 175.38 | Upgrade
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Gain (Loss) on Sale of Investments | - | -1.4 | -24.74 | -1.77 | -1.55 | Upgrade
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Gain (Loss) on Sale of Assets | - | 1.24 | 1.33 | 0.52 | -0.02 | Upgrade
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Asset Writedown | - | -12.99 | -2.5 | -23.21 | -1.95 | Upgrade
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Other Unusual Items | - | 153.5 | 66.11 | 89.07 | -1.81 | Upgrade
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Pretax Income | 558.68 | 751.85 | 1,122 | 573.45 | 170.05 | Upgrade
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Income Tax Expense | -13.84 | 2.99 | 4.25 | 14.12 | 9.76 | Upgrade
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Earnings From Continuing Operations | 572.52 | 748.86 | 1,117 | 559.32 | 160.28 | Upgrade
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Minority Interest in Earnings | - | -29.36 | -40.42 | -44.86 | -27.41 | Upgrade
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Net Income | 572.52 | 719.49 | 1,077 | 514.47 | 132.87 | Upgrade
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Net Income to Common | 572.52 | 719.49 | 1,077 | 514.47 | 132.87 | Upgrade
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Net Income Growth | -20.43% | -33.18% | 109.31% | 287.20% | - | Upgrade
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Shares Outstanding (Basic) | 818 | 818 | 816 | 746 | 695 | Upgrade
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Shares Outstanding (Diluted) | 818 | 827 | 822 | 746 | 695 | Upgrade
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Shares Change (YoY) | -1.10% | 0.61% | 10.25% | 7.36% | - | Upgrade
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EPS (Basic) | 0.70 | 0.88 | 1.32 | 0.69 | 0.19 | Upgrade
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EPS (Diluted) | 0.70 | 0.87 | 1.31 | 0.69 | 0.19 | Upgrade
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EPS Growth | -19.54% | -33.59% | 89.86% | 263.16% | - | Upgrade
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Free Cash Flow | - | -1,559 | -461.24 | 37.71 | -8.65 | Upgrade
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Free Cash Flow Per Share | - | -1.89 | -0.56 | 0.05 | -0.01 | Upgrade
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Dividend Per Share | - | 0.100 | 0.135 | 0.065 | - | Upgrade
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Dividend Growth | - | -25.93% | 107.69% | - | - | Upgrade
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Gross Margin | 100.00% | 57.64% | 60.69% | 57.14% | 45.52% | Upgrade
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Operating Margin | 15.57% | 17.61% | 30.34% | 19.70% | 10.55% | Upgrade
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Profit Margin | 15.95% | 20.35% | 30.43% | 19.96% | 7.86% | Upgrade
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Free Cash Flow Margin | - | -44.09% | -13.03% | 1.46% | -0.51% | Upgrade
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EBITDA | 694.56 | 758.55 | 1,185 | 707.57 | 330.33 | Upgrade
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EBITDA Margin | 19.35% | 21.45% | 33.49% | 27.45% | 19.54% | Upgrade
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D&A For EBITDA | 135.84 | 135.84 | 111.81 | 199.91 | 151.87 | Upgrade
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EBIT | 558.72 | 622.71 | 1,074 | 507.66 | 178.46 | Upgrade
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EBIT Margin | 15.57% | 17.61% | 30.34% | 19.70% | 10.55% | Upgrade
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Effective Tax Rate | - | 0.40% | 0.38% | 2.46% | 5.74% | Upgrade
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Revenue as Reported | - | 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.