Hoshine Silicon Industry Co., Ltd. (SHA:603260)
China flag China · Delayed Price · Currency is CNY
52.92
-0.52 (-0.97%)
Apr 24, 2025, 2:45 PM CST

Hoshine Silicon Industry Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
26,50426,69226,35223,52821,2778,902
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Other Revenue
--231.09128.85108.4466.03
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Revenue
26,50426,69226,58423,65721,3858,968
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Revenue Growth (YoY)
0.89%0.41%12.37%10.62%138.46%0.34%
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Cost of Revenue
21,49721,20921,29515,53910,0936,451
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Gross Profit
5,0075,4835,2898,11811,2932,518
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Selling, General & Admin
748.62759.81673.42444.53321.79245.31
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Research & Development
518571.54566.41722.99555.64229.52
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Other Operating Expenses
140.19192.39449.41411.48399.54230.07
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Operating Expenses
1,4071,5241,7411,5681,303703.64
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Operating Income
3,6003,9603,5486,5509,9901,814
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Interest Expense
---610.98-339.7-187.87-239.15
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Interest & Investment Income
93.8493.84157.3826.936.793.05
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Currency Exchange Gain (Loss)
---16.37-1.98-4.89-0.38
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Other Non Operating Income (Expenses)
-1,041-894.76-9.93-5.92-2.94-3.31
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EBT Excluding Unusual Items
2,6533,1593,0696,2299,8011,574
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Gain (Loss) on Sale of Investments
-13.723.4445.4217.39-29.82-17.34
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Gain (Loss) on Sale of Assets
0.050.04-32.47-18.24-29.91-9.38
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Asset Writedown
-830.77-933.12----21.21
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Other Unusual Items
--354.3388.9570.7573.13
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Pretax Income
1,8082,2293,4366,3189,8121,599
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Income Tax Expense
372.8527.09852.781,1761,567186.47
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Earnings From Continuing Operations
1,4361,7022,5835,1418,2441,413
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Minority Interest in Earnings
36.7738.439.87.08-21.83-8.56
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Net Income
1,4721,7402,6235,1488,2221,404
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Net Income to Common
1,4721,7402,6235,1488,2221,404
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Net Income Growth
-31.45%-33.64%-49.05%-37.39%485.52%27.71%
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Shares Outstanding (Basic)
1,1781,1761,1711,0751,006936
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Shares Outstanding (Diluted)
1,1781,1761,1711,0751,006936
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Shares Change (YoY)
0.15%0.43%8.94%6.79%7.50%-0.39%
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EPS (Basic)
1.251.482.244.798.171.50
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EPS (Diluted)
1.251.482.244.798.171.50
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EPS Growth
-31.56%-33.93%-53.24%-41.37%444.67%28.21%
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Free Cash Flow
3,442-1,092-19,447-12,1101,058-50.98
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Free Cash Flow Per Share
2.92-0.93-16.61-11.271.05-0.05
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Dividend Per Share
--0.6800.8801.5100.290
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Dividend Growth
---22.73%-41.72%420.69%26.09%
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Gross Margin
18.89%20.54%19.90%34.32%52.81%28.07%
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Operating Margin
13.58%14.84%13.35%27.69%46.71%20.23%
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Profit Margin
5.56%6.52%9.87%21.76%38.45%15.66%
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Free Cash Flow Margin
12.98%-4.09%-73.15%-51.19%4.95%-0.57%
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EBITDA
6,9267,0475,6838,17511,2632,920
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EBITDA Margin
26.13%26.40%21.38%34.56%52.67%32.56%
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D&A For EBITDA
3,3263,0882,1341,6251,2741,106
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EBIT
3,6003,9603,5486,5509,9901,814
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EBIT Margin
13.58%14.84%13.35%27.69%46.71%20.23%
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Effective Tax Rate
20.62%23.64%24.82%18.62%15.97%11.66%
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Revenue as Reported
--26,58423,65721,3858,968
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.