StarPower Semiconductor Ltd. (SHA: 603290)

StarPower Semiconductor Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	3,483	3,638	2,682	1,696	959.37	776.12
Other Revenue	25.38	24.53	23.39	10.62	3.63	3.32
Revenue	3,508	3,663	2,705	1,707	963	779.44
Revenue Growth (YoY)	8.30%	35.39%	58.53%	77.22%	23.55%	15.41%
Cost of Revenue	2,263	2,290	1,616	1,081	659.32	541.36
Gross Profit	1,245	1,373	1,090	625.46	303.69	238.08
Selling, General & Admin	126.33	118.65	102.24	75.92	40.23	39.13
Research & Development	325.66	287.42	188.88	110.17	77.07	54
Other Operating Expenses	-22.13	0.72	11.21	7.34	3.2	3.65
Operating Expenses	436.67	418.71	312.88	197.67	122.59	101.67
Operating Income	808.82	954.61	776.95	427.79	181.09	136.41
Interest Expense	-2.72	-1.79	-2.41	-3.41	-0.78	-8.73
Interest & Investment Income	53.93	77.32	107.47	10.21	7.24	0.46
Currency Exchange Gain (Loss)	-6.32	-2.67	8.61	-0.54	0.72	-1.29
Other Non Operating Income (Expenses)	-1.28	-0.91	-0.27	-0.25	-0.25	-0.44
EBT Excluding Unusual Items	852.42	1,027	890.35	433.8	188.02	126.41
Gain (Loss) on Sale of Investments	-0.3	4.33	7.79	1.06	0.96	0.06
Gain (Loss) on Sale of Assets	0.05	0.03	0.01	-1.57	-0.04	-0.01
Other Unusual Items	19.74	13.09	28.97	20.67	19.82	18.35
Pretax Income	871.92	1,044	927.13	453.96	208.76	144.81
Income Tax Expense	106.2	123.31	106.38	54.56	27.73	9
Earnings From Continuing Operations	765.72	920.7	820.75	399.4	181.03	135.8
Minority Interest in Earnings	-10.39	-10.17	-3.1	-1.02	-0.35	-0.53
Net Income	755.33	910.53	817.64	398.38	180.68	135.28
Net Income to Common	755.33	910.53	817.64	398.38	180.68	135.28
Net Income Growth	-16.17%	11.36%	105.24%	120.49%	33.56%	39.83%
Shares Outstanding (Basic)	239	239	239	225	220	168
Shares Outstanding (Diluted)	239	239	239	226	220	168
Shares Change (YoY)	-0.04%	-0.13%	6.06%	2.65%	31.24%	0.24%
EPS (Basic)	3.16	3.81	3.42	1.77	0.82	0.81
EPS (Diluted)	3.16	3.81	3.41	1.76	0.82	0.81
EPS Growth	-16.14%	11.50%	93.52%	114.79%	1.77%	39.49%
Free Cash Flow	-2,086	-1,820	-633.58	-19.54	-215.31	38.86
Free Cash Flow Per Share	-8.72	-7.61	-2.65	-0.09	-0.98	0.23
Dividend Per Share	1.141	1.141	1.026	0.501	0.242	0.181
Dividend Growth	11.25%	11.25%	104.89%	106.82%	33.46%	-
Gross Margin	35.50%	37.49%	40.28%	36.65%	31.54%	30.54%
Operating Margin	23.06%	26.06%	28.72%	25.07%	18.80%	17.50%
Profit Margin	21.53%	24.86%	30.22%	23.34%	18.76%	17.36%
Free Cash Flow Margin	-59.46%	-49.69%	-23.42%	-1.14%	-22.36%	4.99%
EBITDA	968.58	1,063	837.85	469.97	214.09	164.65
EBITDA Margin	27.61%	29.03%	30.97%	27.54%	22.23%	21.12%
D&A For EBITDA	159.76	108.72	60.9	42.18	33	28.25
EBIT	808.82	954.61	776.95	427.79	181.09	136.41
EBIT Margin	23.06%	26.06%	28.72%	25.07%	18.80%	17.50%
Effective Tax Rate	12.18%	11.81%	11.47%	12.02%	13.28%	6.22%
Revenue as Reported	3,508	3,663	2,705	1,707	963	779.44

Source: S&P Capital IQ. Standard template. Financial Sources.