Hoshine Silicon Industry Co., Ltd. (SHA:603260)

Hoshine Silicon Industry Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	22,872	26,520	26,352	23,528	21,277	8,902
Other Revenue	324.55	172.63	231.09	128.85	108.44	66.03
Revenue	23,196	26,692	26,584	23,657	21,385	8,968
Revenue Growth (YoY)	-16.91%	0.41%	12.37%	10.62%	138.46%	0.34%
Cost of Revenue	20,653	22,146	21,295	15,539	10,093	6,451
Gross Profit	2,543	4,546	5,289	8,118	11,293	2,518
Selling, General & Admin	694.11	752.12	673.42	444.53	321.79	245.31
Research & Development	432.77	571.54	566.41	722.99	555.64	229.52
Other Operating Expenses	248.03	274.95	449.41	411.48	399.54	230.07
Operating Expenses	1,354	1,560	1,741	1,568	1,303	703.64
Operating Income	1,189	2,986	3,548	6,550	9,990	1,814
Interest Expense	-971.36	-906.38	-610.98	-339.7	-187.87	-239.15
Interest & Investment Income	106.1	111.94	157.38	26.93	6.79	3.05
Currency Exchange Gain (Loss)	10	9.93	-16.37	-1.98	-4.89	-0.38
Other Non Operating Income (Expenses)	-47.11	-13.33	-9.93	-5.92	-2.94	-3.31
EBT Excluding Unusual Items	286.71	2,188	3,069	6,229	9,801	1,574
Gain (Loss) on Sale of Investments	-45.28	3.44	45.42	17.39	-29.82	-17.34
Gain (Loss) on Sale of Assets	-113.35	-101.55	-32.47	-18.24	-29.91	-9.38
Asset Writedown	-	-	-	-	-	-21.21
Other Unusual Items	311.92	139.19	354.33	88.95	70.75	73.13
Pretax Income	440	2,229	3,436	6,318	9,812	1,599
Income Tax Expense	105.29	527.09	852.78	1,176	1,567	186.47
Earnings From Continuing Operations	334.71	1,702	2,583	5,141	8,244	1,413
Minority Interest in Earnings	30.63	38.4	39.8	7.08	-21.83	-8.56
Net Income	365.34	1,740	2,623	5,148	8,222	1,404
Net Income to Common	365.34	1,740	2,623	5,148	8,222	1,404
Net Income Growth	-79.91%	-33.64%	-49.05%	-37.39%	485.52%	27.71%
Shares Outstanding (Basic)	1,171	1,176	1,171	1,075	1,006	936
Shares Outstanding (Diluted)	1,171	1,176	1,171	1,075	1,006	936
Shares Change (YoY)	-0.58%	0.43%	8.94%	6.79%	7.50%	-0.39%
EPS (Basic)	0.31	1.48	2.24	4.79	8.17	1.50
EPS (Diluted)	0.31	1.48	2.24	4.79	8.17	1.50
EPS Growth	-79.79%	-33.93%	-53.24%	-41.37%	444.67%	28.21%
Free Cash Flow	4,297	-1,092	-19,447	-12,110	1,058	-50.98
Free Cash Flow Per Share	3.67	-0.93	-16.61	-11.27	1.05	-0.05
Dividend Per Share	0.450	0.450	0.680	0.880	1.510	0.290
Dividend Growth	-33.82%	-33.82%	-22.73%	-41.72%	420.69%	26.09%
Gross Margin	10.96%	17.03%	19.90%	34.32%	52.81%	28.07%
Operating Margin	5.13%	11.19%	13.35%	27.69%	46.71%	20.23%
Profit Margin	1.57%	6.52%	9.87%	21.76%	38.45%	15.66%
Free Cash Flow Margin	18.52%	-4.09%	-73.15%	-51.19%	4.95%	-0.57%
EBITDA	4,743	6,057	5,697	8,175	11,263	2,920
EBITDA Margin	20.45%	22.69%	21.43%	34.56%	52.67%	32.56%
D&A For EBITDA	3,554	3,071	2,148	1,625	1,274	1,106
EBIT	1,189	2,986	3,548	6,550	9,990	1,814
EBIT Margin	5.13%	11.19%	13.35%	27.69%	46.71%	20.23%
Effective Tax Rate	23.93%	23.64%	24.82%	18.62%	15.97%	11.66%
Revenue as Reported	23,196	26,692	26,584	23,657	21,385	8,968
Advertising Expenses	-	6.34	1.36	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.