Hangzhou Silan Microelectronics Co.,Ltd (SHA: 600460)
China flag China · Delayed Price · Currency is CNY
33.03
-0.27 (-0.81%)
Nov 13, 2024, 3:00 PM CST

Hangzhou Silan Microelectronics Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
10,3429,0788,0856,9334,0963,039
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Other Revenue
262.01262.01197.18260.97184.5171.61
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Revenue
10,6049,3408,2827,1944,2813,111
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Revenue Growth (YoY)
18.65%12.77%15.12%68.07%37.61%2.80%
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Cost of Revenue
8,6757,3715,9264,8703,4572,606
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Gross Profit
1,9291,9682,3572,324824.04504.59
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Selling, General & Admin
633.26529.69513.24410.3335.63326.64
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Research & Development
1,035863.77711.08586.89428.77334.38
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Other Operating Expenses
-103.55-20.528.3638.426.4624.97
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Operating Expenses
1,5811,3951,2771,071811.72682.89
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Operating Income
347.24573.551,0801,25312.33-178.3
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Interest Expense
-294.13-291.1-226.86-196.23-165.83-114.16
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Interest & Investment Income
271.42246.318.4616.8610.2920.33
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Currency Exchange Gain (Loss)
-6.32-6.323.050.75-8.97-5.27
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Other Non Operating Income (Expenses)
1.01-1.17-3.27-2.73-3.41-2.61
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EBT Excluding Unusual Items
319.22521.26871.321,072-155.6-280
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Gain (Loss) on Sale of Investments
-159.26-615.78252.08610.391.4117.85
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Gain (Loss) on Sale of Assets
-0.711.09-0.49-5.61-1.530.76
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Asset Writedown
-158.53-10.82-4.9-10.15--3.1
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Other Unusual Items
29.9637.3874.2764.35118.01134.55
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Pretax Income
30.69-56.881,1921,731-37.72-129.94
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Income Tax Expense
7.427.68144.75212.58-15.08-22.63
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Earnings From Continuing Operations
23.27-64.561,0481,518-22.64-107.31
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Minority Interest in Earnings
159.0728.774.87-0.2890.23121.84
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Net Income
182.35-35.791,0521,51867.614.53
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Net Income to Common
182.35-35.791,0521,51867.614.53
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Net Income Growth
105.40%--30.66%2145.25%365.16%-91.47%
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Shares Outstanding (Basic)
1,4281,4371,4221,3431,3521,453
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Shares Outstanding (Diluted)
1,4281,4371,4221,3431,3521,453
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Shares Change (YoY)
-2.07%1.02%5.89%-0.65%-6.97%10.83%
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EPS (Basic)
0.13-0.020.741.130.050.01
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EPS (Diluted)
0.13-0.020.741.130.050.01
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EPS Growth
109.75%--34.51%2160.00%400.00%-92.31%
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Free Cash Flow
-917.46-820.47-1,36211.99-495.36-625.48
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Free Cash Flow Per Share
-0.64-0.57-0.960.01-0.37-0.43
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Dividend Per Share
--0.1000.1000.0160.005
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Dividend Growth
--0%525.00%220.00%-87.50%
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Gross Margin
18.19%21.07%28.45%32.30%19.25%16.22%
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Operating Margin
3.27%6.14%13.04%17.42%0.29%-5.73%
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Profit Margin
1.72%-0.38%12.71%21.10%1.58%0.47%
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Free Cash Flow Margin
-8.65%-8.78%-16.45%0.17%-11.57%-20.11%
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EBITDA
1,3451,4471,7871,765464.38219.8
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EBITDA Margin
12.69%15.49%21.58%24.54%10.85%7.07%
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D&A For EBITDA
997.84873.29707.23512.31452.05398.1
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EBIT
347.24573.551,0801,25312.33-178.3
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EBIT Margin
3.27%6.14%13.04%17.42%0.29%-5.73%
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Effective Tax Rate
24.17%-12.14%12.28%--
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Revenue as Reported
10,6049,3408,2827,1944,2813,111
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Source: S&P Capital IQ. Standard template. Financial Sources.