Giga Device Semiconductor Inc. (SHA: 603986)
China
· Delayed Price · Currency is CNY 67.88
-1.51 (-2.18%)
Sep 6, 2024, 3:00 PM CST
Giga Device Semiconductor 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 | 6,408 | 5,760 | 8,129 | 8,506 | 4,496 | 3,202 | Upgrade
|
| Other Revenue | -4 | 0.36 | 0.55 | 4.5 | 1.19 | 0.58 | Upgrade
|
| Revenue | 6,404 | 5,761 | 8,130 | 8,510 | 4,497 | 3,203 | Upgrade
|
| Revenue Growth (YoY) | 1.41% | -29.14% | -4.47% | 89.25% | 40.40% | 42.62% | Upgrade
|
| Cost of Revenue | 4,212 | 4,015 | 4,433 | 4,594 | 2,852 | 1,946 | Upgrade
|
| Gross Profit | 2,192 | 1,746 | 3,697 | 3,916 | 1,645 | 1,257 | Upgrade
|
| Selling, General & Admin | 741.28 | 646.67 | 695.21 | 618.18 | 404.46 | 303.1 | Upgrade
|
| Research & Development | 1,094 | 983.66 | 931.42 | 835.24 | 488.42 | 355.43 | Upgrade
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| Other Operating Expenses | 61.24 | 20 | 67.61 | 35.28 | 18.54 | 22.28 | Upgrade
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| Operating Expenses | 1,896 | 1,650 | 1,694 | 1,489 | 911.47 | 681.05 | Upgrade
|
| Operating Income | 295.91 | 96.38 | 2,003 | 2,427 | 733.13 | 576.08 | Upgrade
|
| Interest Expense | -12.82 | -7.11 | -7.89 | -5.9 | -4.94 | -7.71 | Upgrade
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| Interest & Investment Income | 367.3 | 321.24 | 208.03 | 195.14 | 114.38 | 32.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.92 | 29.13 | 194.88 | -24.01 | -97.62 | 20.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.61 | -3.69 | -2.6 | 225.67 | -1.37 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 629.86 | 435.94 | 2,396 | 2,818 | 743.57 | 620.71 | Upgrade
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| Impairment of Goodwill | -373.37 | -373.37 | -241.49 | -155.58 | -128.03 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -43.65 | -11.99 | -6.97 | -201.59 | 226.11 | 0.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.36 | -0.74 | -2.03 | -0.92 | -0.42 | 0.27 | Upgrade
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| Asset Writedown | -2.63 | -2.63 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | 40.02 | - | - | -40.02 | Upgrade
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| Other Unusual Items | 108.41 | 77.54 | 77.36 | 63.4 | 97.99 | 62.7 | Upgrade
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| Pretax Income | 318.26 | 124.75 | 2,262 | 2,523 | 939.21 | 643.72 | Upgrade
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| Income Tax Expense | -23.9 | -36.39 | 209.54 | 186.57 | 58.72 | 38.45 | Upgrade
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| Earnings From Continuing Operations | 342.16 | 161.14 | 2,053 | 2,337 | 880.49 | 605.27 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0.21 | 1.65 | Upgrade
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| Net Income | 342.16 | 161.14 | 2,053 | 2,337 | 880.7 | 606.92 | Upgrade
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| Net Income to Common | 342.16 | 161.14 | 2,053 | 2,337 | 880.7 | 606.92 | Upgrade
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| Net Income Growth | -60.30% | -92.15% | -12.15% | 165.33% | 45.11% | 49.85% | Upgrade
|
| Shares Outstanding (Basic) | 673 | 671 | 662 | 660 | 648 | 590 | Upgrade
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| Shares Outstanding (Diluted) | 673 | 671 | 664 | 662 | 648 | 590 | Upgrade
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| Shares Change (YoY) | 1.76% | 1.06% | 0.36% | 2.22% | 9.75% | 6.29% | Upgrade
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| EPS (Basic) | 0.51 | 0.24 | 3.10 | 3.54 | 1.36 | 1.03 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.24 | 3.09 | 3.53 | 1.36 | 1.03 | Upgrade
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| EPS Growth | -60.99% | -92.23% | -12.46% | 159.56% | 32.22% | 40.98% | Upgrade
|
| Free Cash Flow | 1,484 | 838.39 | 398.85 | 1,640 | 698.42 | 690.39 | Upgrade
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| Free Cash Flow Per Share | 2.20 | 1.25 | 0.60 | 2.48 | 1.08 | 1.17 | Upgrade
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| Dividend Per Share | - | - | 0.620 | 1.060 | 0.400 | 0.194 | Upgrade
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| Dividend Growth | - | - | -41.51% | 165.00% | 106.29% | 33.36% | Upgrade
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| Gross Margin | 34.23% | 30.31% | 45.48% | 46.01% | 36.57% | 39.25% | Upgrade
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| Operating Margin | 4.62% | 1.67% | 24.64% | 28.52% | 16.30% | 17.99% | Upgrade
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| Profit Margin | 5.34% | 2.80% | 25.25% | 27.46% | 19.58% | 18.95% | Upgrade
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| Free Cash Flow Margin | 23.18% | 14.55% | 4.91% | 19.27% | 15.53% | 21.56% | Upgrade
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| EBITDA | 659.15 | 453.74 | 2,287 | 2,641 | 900.5 | 668.68 | Upgrade
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| EBITDA Margin | 10.29% | 7.88% | 28.13% | 31.03% | 20.02% | 20.88% | Upgrade
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| D&A For EBITDA | 363.24 | 357.37 | 284.05 | 213.99 | 167.37 | 92.6 | Upgrade
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| EBIT | 295.91 | 96.38 | 2,003 | 2,427 | 733.13 | 576.08 | Upgrade
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| EBIT Margin | 4.62% | 1.67% | 24.64% | 28.52% | 16.30% | 17.99% | Upgrade
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| Effective Tax Rate | - | - | 9.26% | 7.39% | 6.25% | 5.97% | Upgrade
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| Revenue as Reported | 6,404 | 5,761 | 8,130 | 8,510 | 4,497 | 3,203 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.