Shanghai Fudan Microelectronics Group Company Limited (HKG:1385)
Hong Kong
· Delayed Price · Currency is HKD 30.70
-0.50 (-1.60%)
Jun 6, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 3,580 | 3,585 | 3,524 | 3,511 | 2,552 | 1,670 | Upgrade
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| Other Revenue | 5.29 | 5.29 | 11.87 | 28.34 | 25.29 | 20.6 | Upgrade
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| Revenue | 3,585 | 3,590 | 3,536 | 3,539 | 2,577 | 1,691 | Upgrade
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| Revenue Growth (YoY) | -0.95% | 1.53% | -0.07% | 37.31% | 52.42% | 16.23% | Upgrade
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| Cost of Revenue | 1,741 | 1,757 | 1,498 | 1,391 | 1,105 | 921.12 | Upgrade
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| Gross Profit | 1,844 | 1,834 | 2,038 | 2,148 | 1,473 | 769.78 | Upgrade
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| Selling, General & Admin | 396.25 | 394.2 | 403.77 | 356.28 | 279.63 | 217.82 | Upgrade
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| Research & Development | 1,033 | 1,031 | 1,011 | 735.42 | 691.64 | 490.55 | Upgrade
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| Other Operating Expenses | -86.98 | -99.2 | -9.06 | -19.23 | -4.37 | -116.14 | Upgrade
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| Operating Expenses | 1,396 | 1,372 | 1,415 | 1,074 | 964.95 | 591.32 | Upgrade
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| Operating Income | 448.02 | 461.99 | 622.71 | 1,074 | 507.66 | 178.46 | Upgrade
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| Interest Expense | -41.76 | -42.71 | -27.99 | -4.35 | -4.53 | -1.96 | Upgrade
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| Interest & Investment Income | 18.55 | 17.31 | 20.03 | 14.81 | 8.43 | 6.29 | Upgrade
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| Currency Exchange Gain (Loss) | -2.47 | -2.47 | -3 | -1.77 | -2.36 | -7.18 | Upgrade
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| Other Non Operating Income (Expenses) | 0.01 | -0.28 | 0.18 | -0.94 | -0.37 | -0.23 | Upgrade
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| EBT Excluding Unusual Items | 422.34 | 433.84 | 611.93 | 1,081 | 508.84 | 175.38 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.47 | 0.21 | -1.4 | -24.74 | -1.77 | -1.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.1 | 2.12 | 1.24 | 1.33 | 0.52 | -0.02 | Upgrade
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| Asset Writedown | -32.81 | -0.18 | -12.99 | -2.5 | -23.21 | -1.95 | Upgrade
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| Other Unusual Items | 122.91 | 122.91 | 153.07 | 66.11 | 89.07 | -1.81 | Upgrade
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| Pretax Income | 515.02 | 558.89 | 751.85 | 1,122 | 573.45 | 170.05 | Upgrade
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| Income Tax Expense | -15.11 | -0.87 | 2.99 | 4.25 | 14.12 | 9.76 | Upgrade
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| Earnings From Continuing Operations | 530.13 | 559.76 | 748.86 | 1,117 | 559.32 | 160.28 | Upgrade
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| Minority Interest in Earnings | 17.39 | 12.84 | -29.36 | -40.42 | -44.86 | -27.41 | Upgrade
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| Net Income | 547.53 | 572.6 | 719.49 | 1,077 | 514.47 | 132.87 | Upgrade
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| Net Income to Common | 547.53 | 572.6 | 719.49 | 1,077 | 514.47 | 132.87 | Upgrade
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| Net Income Growth | -20.93% | -20.42% | -33.18% | 109.31% | 287.20% | - | Upgrade
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| Shares Outstanding (Basic) | 817 | 818 | 818 | 816 | 746 | 695 | Upgrade
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| Shares Outstanding (Diluted) | 817 | 818 | 827 | 822 | 746 | 695 | Upgrade
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| Shares Change (YoY) | -0.88% | -1.09% | 0.61% | 10.25% | 7.36% | - | Upgrade
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| EPS (Basic) | 0.67 | 0.70 | 0.88 | 1.32 | 0.69 | 0.19 | Upgrade
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| EPS (Diluted) | 0.67 | 0.70 | 0.87 | 1.31 | 0.69 | 0.19 | Upgrade
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| EPS Growth | -20.23% | -19.54% | -33.59% | 89.85% | 263.16% | - | Upgrade
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| Free Cash Flow | 132.6 | 99.51 | -1,559 | -461.24 | 37.71 | -8.65 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.12 | -1.89 | -0.56 | 0.05 | -0.01 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.100 | 0.135 | 0.065 | - | Upgrade
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| Dividend Growth | -20.00% | -20.00% | -25.93% | 107.69% | - | - | Upgrade
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| Gross Margin | 51.43% | 51.07% | 57.64% | 60.69% | 57.14% | 45.52% | Upgrade
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| Operating Margin | 12.50% | 12.87% | 17.61% | 30.34% | 19.70% | 10.55% | Upgrade
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| Profit Margin | 15.27% | 15.95% | 20.35% | 30.43% | 19.96% | 7.86% | Upgrade
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| Free Cash Flow Margin | 3.70% | 2.77% | -44.09% | -13.03% | 1.46% | -0.51% | Upgrade
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| EBITDA | 629.12 | 652.51 | 850.89 | 1,185 | 707.57 | 330.33 | Upgrade
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| EBITDA Margin | 17.55% | 18.18% | 24.06% | 33.50% | 27.45% | 19.54% | Upgrade
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| D&A For EBITDA | 181.11 | 190.52 | 228.17 | 111.81 | 199.91 | 151.87 | Upgrade
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| EBIT | 448.02 | 461.99 | 622.71 | 1,074 | 507.66 | 178.46 | Upgrade
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| EBIT Margin | 12.50% | 12.87% | 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 | 3,585 | 3,590 | 3,536 | 3,539 | 2,577 | - | Upgrade
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| Advertising Expenses | - | 7.43 | 6.44 | 2.55 | 4.45 | - | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.