Hangzhou Silan Microelectronics Co.,Ltd (SHA:600460)
China
· Delayed Price · Currency is CNY 25.05
-0.22 (-0.87%)
May 13, 2025, 3:00 PM CST
SHA:600460 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 | 11,260 | 10,725 | 9,078 | 8,085 | 6,933 | 4,096 | Upgrade
|
| Other Revenue | 495.71 | 495.71 | 262.01 | 197.18 | 260.97 | 184.51 | Upgrade
|
| Revenue | 11,756 | 11,221 | 9,340 | 8,282 | 7,194 | 4,281 | Upgrade
|
| Revenue Growth (YoY) | 20.72% | 20.14% | 12.77% | 15.12% | 68.07% | 37.61% | Upgrade
|
| Cost of Revenue | 9,833 | 9,393 | 7,371 | 5,926 | 4,870 | 3,457 | Upgrade
|
| Gross Profit | 1,922 | 1,828 | 1,968 | 2,357 | 2,324 | 824.04 | Upgrade
|
| Selling, General & Admin | 629.8 | 623.23 | 529.69 | 513.24 | 410.3 | 335.63 | Upgrade
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| Research & Development | 1,026 | 1,034 | 863.77 | 711.08 | 586.89 | 428.77 | Upgrade
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| Other Operating Expenses | -61.54 | -82.26 | -20.5 | 28.36 | 38.4 | 26.46 | Upgrade
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| Operating Expenses | 1,641 | 1,623 | 1,395 | 1,277 | 1,071 | 811.72 | Upgrade
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| Operating Income | 281.35 | 205.07 | 573.55 | 1,080 | 1,253 | 12.33 | Upgrade
|
| Interest Expense | -253.56 | -259.86 | -291.1 | -226.86 | -196.23 | -165.83 | Upgrade
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| Interest & Investment Income | 46.53 | 55.19 | 246.3 | 18.46 | 16.86 | 10.29 | Upgrade
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| Currency Exchange Gain (Loss) | 4.72 | 4.72 | -6.32 | 3.05 | 0.75 | -8.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.17 | -2.02 | -1.95 | -3.27 | -2.73 | -3.41 | Upgrade
|
| EBT Excluding Unusual Items | 73.88 | 3.11 | 520.48 | 871.32 | 1,072 | -155.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.74 | -142.31 | -615.78 | 252.08 | 610.39 | 1.41 | Upgrade
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| Gain (Loss) on Sale of Assets | -4.61 | -2.75 | 11.09 | -0.49 | -5.61 | -1.53 | Upgrade
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| Asset Writedown | -62.36 | -20.16 | -10.82 | -4.9 | -10.15 | - | Upgrade
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| Other Unusual Items | 55.77 | 54.86 | 38.16 | 74.27 | 64.35 | 118.01 | Upgrade
|
| Pretax Income | 88.42 | -107.25 | -56.88 | 1,192 | 1,731 | -37.72 | Upgrade
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| Income Tax Expense | -31.35 | -83.38 | 7.68 | 144.75 | 212.58 | -15.08 | Upgrade
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| Earnings From Continuing Operations | 119.78 | -23.86 | -64.56 | 1,048 | 1,518 | -22.64 | Upgrade
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| Minority Interest in Earnings | 263.93 | 243.73 | 28.77 | 4.87 | -0.28 | 90.23 | Upgrade
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| Net Income | 383.71 | 219.87 | -35.79 | 1,052 | 1,518 | 67.6 | Upgrade
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| Net Income to Common | 383.71 | 219.87 | -35.79 | 1,052 | 1,518 | 67.6 | Upgrade
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| Net Income Growth | - | - | - | -30.66% | 2145.25% | 365.16% | Upgrade
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| Shares Outstanding (Basic) | 1,652 | 1,664 | 1,789 | 1,422 | 1,343 | 1,352 | Upgrade
|
| Shares Outstanding (Diluted) | 1,652 | 1,664 | 1,789 | 1,422 | 1,343 | 1,352 | Upgrade
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| Shares Change (YoY) | -11.05% | -7.00% | 25.81% | 5.89% | -0.65% | -6.97% | Upgrade
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| EPS (Basic) | 0.23 | 0.13 | -0.02 | 0.74 | 1.13 | 0.05 | Upgrade
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| EPS (Diluted) | 0.23 | 0.13 | -0.02 | 0.74 | 1.13 | 0.05 | Upgrade
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| EPS Growth | - | - | - | -34.51% | 2160.00% | 400.00% | Upgrade
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| Free Cash Flow | -886.53 | -1,345 | -820.47 | -1,362 | 11.99 | -495.36 | Upgrade
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| Free Cash Flow Per Share | -0.54 | -0.81 | -0.46 | -0.96 | 0.01 | -0.37 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | - | 0.100 | 0.100 | 0.016 | Upgrade
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| Dividend Growth | - | - | - | - | 525.00% | 220.00% | Upgrade
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| Gross Margin | 16.35% | 16.29% | 21.07% | 28.45% | 32.30% | 19.25% | Upgrade
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| Operating Margin | 2.39% | 1.83% | 6.14% | 13.04% | 17.42% | 0.29% | Upgrade
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| Profit Margin | 3.26% | 1.96% | -0.38% | 12.71% | 21.10% | 1.58% | Upgrade
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| Free Cash Flow Margin | -7.54% | -11.98% | -8.79% | -16.45% | 0.17% | -11.57% | Upgrade
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| EBITDA | 1,576 | 1,418 | 1,460 | 1,787 | 1,765 | 464.38 | Upgrade
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| EBITDA Margin | 13.41% | 12.64% | 15.63% | 21.58% | 24.54% | 10.85% | Upgrade
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| D&A For EBITDA | 1,295 | 1,213 | 886.14 | 707.23 | 512.31 | 452.05 | Upgrade
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| EBIT | 281.35 | 205.07 | 573.55 | 1,080 | 1,253 | 12.33 | Upgrade
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| EBIT Margin | 2.39% | 1.83% | 6.14% | 13.04% | 17.42% | 0.29% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.14% | 12.28% | - | Upgrade
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| Revenue as Reported | 11,756 | 11,221 | 9,340 | 8,282 | 7,194 | 4,281 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.