Shanghai Iluvatar CoreX Semiconductor Co., Ltd. (HKG:9903)
Hong Kong · Delayed Price · Currency is HKD 311.60
-9.40 (-2.93%)
Sep 11, 2026, 4:08 PM HKT
HKG:9903 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 |
|---|---|---|---|---|---|
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 |
| 1,655 | 1,034 | 539.51 | 289.04 | 189.37 | |
Revenue Growth | 148.37% | 91.58% | 86.66% | 52.63% | - |
Cost of Revenue | 1,097 | 475.61 | 274.43 | 145.89 | 76.96 |
Gross Profit | 558.12 | 557.99 | 265.08 | 143.15 | 112.41 |
Selling, General & Admin | 531.75 | 633.37 | 379.65 | 330.28 | 214.76 |
Research & Development | 1,082 | 974.16 | 772.78 | 615.88 | 456.62 |
Operating Expenses | 1,635 | 1,622 | 1,184 | 968.36 | 690.41 |
Operating Income | -1,077 | -1,064 | -919.2 | -825.21 | -578 |
Interest Expense | -29.77 | -20.6 | -17.38 | -11.01 | -6.5 |
Interest & Investment Income | 57.86 | 22.79 | 4.13 | 3.75 | 4.01 |
Currency Exchange Gain (Loss) | - | - | - | - | 14.06 |
Other Non Operating Income (Expenses) | -5.19 | 56.79 | 39.18 | 14.34 | 11.7 |
EBT Excluding Unusual Items | -1,054 | -1,005 | -893.28 | -818.12 | -554.73 |
Gain (Loss) on Sale of Investments | 766.4 | 0.93 | 0.84 | 0.7 | 1.11 |
Pretax Income | -288.07 | -1,004 | -892.43 | -817.42 | -553.62 |
Earnings From Continuing Operations | -288.07 | -1,004 | -892.43 | -817.42 | -553.62 |
Minority Interest in Earnings | - | - | - | 26.12 | 29.78 |
Net Income | -288.07 | -1,004 | -892.43 | -791.31 | -523.84 |
Net Income to Common | -288.07 | -1,004 | -892.43 | -791.31 | -523.84 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 222 | 189 | 164 | 146 | 131 |
Shares Outstanding (Diluted) | 222 | 189 | 164 | 146 | 131 |
Shares Change | 30.50% | 15.32% | 12.32% | 11.11% | - |
EPS (Basic) | -1.30 | -5.31 | -5.45 | -5.43 | -3.99 |
EPS (Diluted) | -1.30 | -5.31 | -5.45 | -5.43 | -3.99 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
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 |
Free Cash Flow | -3,334 | -1,264 | -702.82 | -777.71 | -736.02 |
Free Cash Flow Per Share | -15.02 | -6.69 | -4.29 | -5.33 | -5.61 |
Gross Margin | 33.72% | 53.99% | 49.13% | 49.53% | 59.36% |
Operating Margin | -65.10% | -102.90% | -170.38% | -285.50% | -305.22% |
Profit Margin | -17.41% | -97.10% | -165.41% | -273.77% | -276.62% |
Free Cash Flow Margin | -201.45% | -122.30% | -130.27% | -269.06% | -388.67% |
EBITDA | -957.78 | -943.86 | -810.59 | -745.38 | -512.14 |
EBITDA Margin | -57.87% | -91.32% | -150.25% | -257.88% | -270.45% |
D&A For EBITDA | 119.59 | 119.71 | 108.6 | 79.83 | 65.85 |
EBIT | -1,077 | -1,064 | -919.2 | -825.21 | -578 |
EBIT Margin | -65.10% | -102.90% | -170.38% | -285.50% | - |