HG Semiconductor Limited (HKG:6908)

HG Semiconductor Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	97.76	75.28	88.6	87.52	126.14
Revenue Growth (YoY)	29.86%	-15.03%	1.24%	-30.62%	3.40%
Cost of Revenue	93.35	67.49	80.07	71.09	100.63
Gross Profit	4.41	7.79	8.53	16.43	25.51
Selling, General & Admin	114.75	118.39	101.83	115.7	100.86
Operating Expenses	131.77	161.3	103.15	117.29	97.98
Operating Income	-127.36	-153.51	-94.62	-100.86	-72.48
Interest Expense	-1.1	-1.09	-8.17	-2.01	-1.15
Interest & Investment Income	-	0.05	0.07	0.08	0.06
Other Non Operating Income (Expenses)	-1.67	7.58	4.77	1.14	0.35
EBT Excluding Unusual Items	-130.13	-146.97	-97.95	-101.65	-73.21
Gain (Loss) on Sale of Assets	-	-16.06	-	-	-
Asset Writedown	-3.88	-15.45	-50.87	-	-374.41
Other Unusual Items	-	-	-11.69	-	-
Pretax Income	-134.01	-178.48	-160.51	-101.65	-447.62
Income Tax Expense	0.01	4.6	-2.94	-0.36	-0.8
Earnings From Continuing Operations	-134.02	-183.08	-157.57	-101.29	-446.83
Minority Interest in Earnings	21.12	26.26	6.85	-	-
Net Income	-112.89	-156.82	-150.72	-101.29	-446.83
Net Income to Common	-112.89	-156.82	-150.72	-101.29	-446.83
Shares Outstanding (Basic)	925	796	675	569	485
Shares Outstanding (Diluted)	925	796	675	569	485
Shares Change (YoY)	16.14%	17.87%	18.79%	17.35%	21.13%
EPS (Basic)	-0.12	-0.20	-0.22	-0.18	-0.92
EPS (Diluted)	-0.12	-0.20	-0.22	-0.18	-0.92
Free Cash Flow	-	-82.88	-131.68	-156.5	-69.22
Free Cash Flow Per Share	-	-0.10	-0.20	-0.28	-0.14
Gross Margin	4.51%	10.35%	9.63%	18.77%	20.22%
Operating Margin	-130.28%	-203.92%	-106.79%	-115.25%	-57.46%
Profit Margin	-115.48%	-208.31%	-170.12%	-115.73%	-354.24%
Free Cash Flow Margin	-	-110.09%	-148.63%	-178.82%	-54.88%
EBITDA	-113.29	-139.44	-82.45	-94.85	-66.96
EBITDA Margin	-115.88%	-185.22%	-93.06%	-108.37%	-53.08%
D&A For EBITDA	14.08	14.08	12.17	6.02	5.52
EBIT	-127.36	-153.51	-94.62	-100.86	-72.48
EBIT Margin	-130.28%	-203.92%	-106.79%	-115.25%	-57.46%

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