Hangzhou Silan Microelectronics Co.,Ltd (SHA: 600460)
China
· Delayed Price · Currency is CNY 27.37
+2.49 (10.01%)
Oct 9, 2024, 3:00 PM CST
Hangzhou Silan Microelectronics Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,754 | 9,078 | 8,085 | 6,933 | 4,096 | 3,039 | Upgrade
|
| Other Revenue | 383.81 | 262.01 | 197.18 | 260.97 | 184.51 | 71.61 | Upgrade
|
| Revenue | 10,138 | 9,340 | 8,282 | 7,194 | 4,281 | 3,111 | Upgrade
|
| Revenue Growth (YoY) | 18.25% | 12.77% | 15.12% | 68.07% | 37.61% | 2.80% | Upgrade
|
| Cost of Revenue | 8,296 | 7,371 | 5,926 | 4,870 | 3,457 | 2,606 | Upgrade
|
| Gross Profit | 1,842 | 1,968 | 2,357 | 2,324 | 824.04 | 504.59 | Upgrade
|
| Selling, General & Admin | 587.76 | 529.69 | 513.24 | 410.3 | 335.63 | 326.64 | Upgrade
|
| Research & Development | 987.88 | 863.77 | 711.08 | 586.89 | 428.77 | 334.38 | Upgrade
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| Other Operating Expenses | -80.03 | -20.5 | 28.36 | 38.4 | 26.46 | 24.97 | Upgrade
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| Operating Expenses | 1,532 | 1,395 | 1,277 | 1,071 | 811.72 | 682.89 | Upgrade
|
| Operating Income | 309.65 | 573.55 | 1,080 | 1,253 | 12.33 | -178.3 | Upgrade
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| Interest Expense | -293.07 | -291.1 | -226.86 | -196.23 | -165.83 | -114.16 | Upgrade
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| Interest & Investment Income | 264.37 | 246.3 | 18.46 | 16.86 | 10.29 | 20.33 | Upgrade
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| Currency Exchange Gain (Loss) | -4.79 | -6.32 | 3.05 | 0.75 | -8.97 | -5.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.74 | -1.17 | -3.27 | -2.73 | -3.41 | -2.61 | Upgrade
|
| EBT Excluding Unusual Items | 274.41 | 521.26 | 871.32 | 1,072 | -155.6 | -280 | Upgrade
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| Gain (Loss) on Sale of Investments | -462.48 | -615.78 | 252.08 | 610.39 | 1.41 | 17.85 | Upgrade
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| Gain (Loss) on Sale of Assets | 7.24 | 11.09 | -0.49 | -5.61 | -1.53 | 0.76 | Upgrade
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| Asset Writedown | -21.55 | -10.82 | -4.9 | -10.15 | - | -3.1 | Upgrade
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| Other Unusual Items | 50.85 | 37.38 | 74.27 | 64.35 | 118.01 | 134.55 | Upgrade
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| Pretax Income | -151.53 | -56.88 | 1,192 | 1,731 | -37.72 | -129.94 | Upgrade
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| Income Tax Expense | -20.85 | 7.68 | 144.75 | 212.58 | -15.08 | -22.63 | Upgrade
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| Earnings From Continuing Operations | -130.68 | -64.56 | 1,048 | 1,518 | -22.64 | -107.31 | Upgrade
|
| Minority Interest in Earnings | 111.19 | 28.77 | 4.87 | -0.28 | 90.23 | 121.84 | Upgrade
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| Net Income | -19.49 | -35.79 | 1,052 | 1,518 | 67.6 | 14.53 | Upgrade
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| Net Income to Common | -19.49 | -35.79 | 1,052 | 1,518 | 67.6 | 14.53 | Upgrade
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| Net Income Growth | - | - | -30.66% | 2145.25% | 365.16% | -91.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,582 | 1,437 | 1,422 | 1,343 | 1,352 | 1,453 | Upgrade
|
| Shares Outstanding (Diluted) | 1,582 | 1,437 | 1,422 | 1,343 | 1,352 | 1,453 | Upgrade
|
| Shares Change (YoY) | 13.34% | 1.02% | 5.89% | -0.65% | -6.97% | 10.83% | Upgrade
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| EPS (Basic) | -0.01 | -0.02 | 0.74 | 1.13 | 0.05 | 0.01 | Upgrade
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| EPS (Diluted) | -0.01 | -0.02 | 0.74 | 1.13 | 0.05 | 0.01 | Upgrade
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| EPS Growth | - | - | -34.51% | 2160.00% | 400.00% | -92.31% | Upgrade
|
| Free Cash Flow | -486.25 | -820.47 | -1,362 | 11.99 | -495.36 | -625.48 | Upgrade
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| Free Cash Flow Per Share | -0.31 | -0.57 | -0.96 | 0.01 | -0.37 | -0.43 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.100 | 0.016 | 0.005 | Upgrade
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| Dividend Growth | - | - | 0% | 525.00% | 220.00% | -87.50% | Upgrade
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| Gross Margin | 18.17% | 21.07% | 28.45% | 32.30% | 19.25% | 16.22% | Upgrade
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| Operating Margin | 3.05% | 6.14% | 13.04% | 17.42% | 0.29% | -5.73% | Upgrade
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| Profit Margin | -0.19% | -0.38% | 12.71% | 21.10% | 1.58% | 0.47% | Upgrade
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| Free Cash Flow Margin | -4.80% | -8.78% | -16.45% | 0.17% | -11.57% | -20.11% | Upgrade
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| EBITDA | 1,389 | 1,447 | 1,787 | 1,765 | 464.38 | 219.8 | Upgrade
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| EBITDA Margin | 13.70% | 15.49% | 21.58% | 24.54% | 10.85% | 7.07% | Upgrade
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| D&A For EBITDA | 1,079 | 873.29 | 707.23 | 512.31 | 452.05 | 398.1 | Upgrade
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| EBIT | 309.65 | 573.55 | 1,080 | 1,253 | 12.33 | -178.3 | Upgrade
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| EBIT Margin | 3.05% | 6.14% | 13.04% | 17.42% | 0.29% | -5.73% | Upgrade
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| Effective Tax Rate | - | - | 12.14% | 12.28% | - | - | Upgrade
|
| Revenue as Reported | 10,138 | 9,340 | 8,282 | 7,194 | 4,281 | 3,111 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.