Shanghai Fudan Microelectronics Group Company Limited (HKG:1385)
Hong Kong · Delayed Price · Currency is HKD 27.10
-0.68 (-2.45%)
Sep 1, 2026, 3:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 4,358 | 3,972 | 3,585 | 3,524 | 3,511 | 2,552 |
Other Revenue | 11 | 9.93 | 5.29 | 11.87 | 28.34 | 25.29 |
| 4,369 | 3,982 | 3,590 | 3,536 | 3,539 | 2,577 | |
Revenue Growth | 20.19% | 10.92% | 1.53% | -0.07% | 37.31% | 54.78% |
Cost of Revenue | 2,201 | 2,168 | 1,757 | 1,498 | 1,391 | 1,105 |
Gross Profit | 2,168 | 1,814 | 1,834 | 2,038 | 2,148 | 1,473 |
Selling, General & Admin | 441.15 | 419.75 | 394.2 | 403.77 | 356.28 | 279.63 |
Research & Development | 1,336 | 1,223 | 1,031 | 1,011 | 735.42 | 691.64 |
Other Operating Expenses | -16.21 | -27.52 | -99.2 | -9.06 | -19.23 | -4.37 |
Operating Expenses | 1,788 | 1,642 | 1,372 | 1,415 | 1,074 | 964.95 |
Operating Income | 379.36 | 172.48 | 461.99 | 622.71 | 1,074 | 507.66 |
Interest Expense | -34.39 | -38.08 | -42.71 | -27.99 | -4.35 | -4.53 |
Interest & Investment Income | 14.05 | 16.07 | 17.31 | 20.03 | 14.81 | 8.43 |
Currency Exchange Gain (Loss) | -14.1 | -9.68 | -2.47 | -3 | -1.77 | -2.36 |
Other Non Operating Income (Expenses) | -0.1 | -0.19 | -0.28 | 0.18 | -0.94 | -0.37 |
EBT Excluding Unusual Items | 344.82 | 140.6 | 433.84 | 611.93 | 1,081 | 508.84 |
Gain (Loss) on Sale of Investments | 462.42 | -3.42 | 0.21 | -1.4 | -24.74 | -1.77 |
Gain (Loss) on Sale of Assets | 4.27 | 0.53 | 2.12 | 1.24 | 1.33 | 0.52 |
Asset Writedown | -12.55 | -18.02 | -0.18 | -12.99 | -2.5 | -23.21 |
Other Unusual Items | 123.36 | 82.66 | 122.91 | 153.07 | 66.11 | 89.07 |
Pretax Income | 922.33 | 202.35 | 558.89 | 751.85 | 1,122 | 573.45 |
Income Tax Expense | 57.82 | 0.68 | -0.87 | 2.99 | 4.25 | 14.12 |
Earnings From Continuing Operations | 864.52 | 201.67 | 559.76 | 748.86 | 1,117 | 559.32 |
Minority Interest in Earnings | 23.36 | 30.67 | 12.84 | -29.36 | -40.42 | -44.86 |
Net Income | 887.88 | 232.34 | 572.6 | 719.49 | 1,077 | 514.47 |
Net Income to Common | 887.88 | 232.34 | 572.6 | 719.49 | 1,077 | 514.47 |
Net Income Growth | 112.35% | -59.42% | -20.42% | -33.18% | 109.31% | 286.83% |
Shares Outstanding (Basic) | 839 | 830 | 818 | 818 | 816 | 746 |
Shares Outstanding (Diluted) | 839 | 830 | 818 | 827 | 822 | 746 |
Shares Change | 3.92% | 1.44% | -1.09% | 0.61% | 10.25% | 7.36% |
EPS (Basic) | 1.06 | 0.28 | 0.70 | 0.88 | 1.32 | 0.69 |
EPS (Diluted) | 1.06 | 0.28 | 0.70 | 0.87 | 1.31 | 0.69 |
EPS Growth | 104.33% | -60.00% | -19.54% | -33.59% | 89.85% | 260.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,140 | 518.72 | 99.51 | -1,559 | -461.24 | 37.71 |
Free Cash Flow Per Share | 1.36 | 0.63 | 0.12 | -1.89 | -0.56 | 0.05 |
Dividend Per Share | 0.058 | 0.058 | 0.080 | 0.100 | 0.135 | 0.065 |
Dividend Growth | -27.50% | -27.50% | -20.00% | -25.93% | 107.69% | - |
Gross Margin | 49.61% | 45.56% | 51.07% | 57.64% | 60.69% | 57.14% |
Operating Margin | 8.68% | 4.33% | 12.87% | 17.61% | 30.34% | 19.70% |
Profit Margin | 20.32% | 5.83% | 15.95% | 20.35% | 30.43% | 19.96% |
Free Cash Flow Margin | 26.10% | 13.03% | 2.77% | -44.09% | -13.03% | 1.46% |
EBITDA | 553.78 | 405.46 | 759.27 | 850.89 | 1,185 | 707.57 |
EBITDA Margin | 12.68% | 10.18% | 21.15% | 24.06% | 33.50% | 27.45% |
D&A For EBITDA | 174.41 | 232.98 | 297.28 | 228.17 | 111.81 | 199.91 |
EBIT | 379.36 | 172.48 | 461.99 | 622.71 | 1,074 | 507.66 |
EBIT Margin | 8.68% | 4.33% | 12.87% | 17.61% | 30.34% | 19.70% |
Effective Tax Rate | 6.27% | 0.34% | - | 0.40% | 0.38% | 2.46% |
Revenue as Reported | 4,369 | 3,982 | 3,590 | 3,536 | 3,539 | 2,577 |
Advertising Expenses | - | 6.77 | 7.43 | 6.44 | 2.55 | 4.45 |