Montage Technology Co., Ltd. (SHA:688008)
China
· Delayed Price · Currency is CNY 73.56
+0.98 (1.35%)
Apr 25, 2025, 2:45 PM CST
Montage Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 4,114 | 3,629 | 2,278 | 3,671 | 2,562 | 1,824 | Upgrade
|
| Other Revenue | 10.14 | 10.14 | 7.6 | 1.05 | - | - | Upgrade
|
| Revenue | 4,124 | 3,639 | 2,286 | 3,672 | 2,562 | 1,824 | Upgrade
|
| Revenue Growth (YoY) | 58.40% | 59.20% | -37.76% | 43.34% | 40.49% | 4.95% | Upgrade
|
| Cost of Revenue | 1,740 | 1,568 | 1,132 | 1,993 | 1,331 | 520.93 | Upgrade
|
| Gross Profit | 2,384 | 2,071 | 1,154 | 1,679 | 1,231 | 1,303 | Upgrade
|
| Selling, General & Admin | 356.83 | 292.27 | 263.09 | 288.55 | 274.56 | 267.09 | Upgrade
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| Research & Development | 740.48 | 763.47 | 681.81 | 563.49 | 369.85 | 299.88 | Upgrade
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| Other Operating Expenses | 1.27 | 4.6 | 4.2 | -40.71 | 9.71 | 1.93 | Upgrade
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| Operating Expenses | 1,100 | 1,061 | 948.96 | 812.04 | 654.56 | 568.69 | Upgrade
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| Operating Income | 1,284 | 1,010 | 205.03 | 867.44 | 576.4 | 734.05 | Upgrade
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| Interest Expense | -1.68 | -1.51 | -0.74 | -1.03 | -1.19 | - | Upgrade
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| Interest & Investment Income | 269.55 | 278.58 | 269.88 | 455.89 | 351.29 | 182.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.31 | 12.31 | 2.32 | 1.26 | 11.84 | -23.45 | Upgrade
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| Other Non Operating Income (Expenses) | -7.02 | -0.28 | -0.23 | -0.88 | -0.2 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | 1,558 | 1,299 | 476.27 | 1,323 | 938.14 | 892.52 | Upgrade
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| Gain (Loss) on Sale of Investments | 45.24 | 23.89 | -87.33 | 90.75 | -99.37 | 160.72 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.04 | 0.44 | -0 | - | Upgrade
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| Asset Writedown | 11.25 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 88.79 | 89.57 | 83.32 | - | 76.24 | 151.41 | Upgrade
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| Pretax Income | 1,703 | 1,413 | 472.22 | 1,414 | 915.01 | 1,205 | Upgrade
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| Income Tax Expense | 81.84 | 71.88 | 21.07 | 114.49 | 85.87 | 100.96 | Upgrade
|
| Earnings From Continuing Operations | 1,621 | 1,341 | 451.15 | 1,299 | 829.14 | 1,104 | Upgrade
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| Net Income to Company | 1,621 | 1,341 | 451.15 | 1,299 | 829.14 | 1,104 | Upgrade
|
| Minority Interest in Earnings | 92.65 | 71.04 | -0.24 | 0.01 | - | - | Upgrade
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| Net Income | 1,714 | 1,412 | 450.91 | 1,299 | 829.14 | 1,104 | Upgrade
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| Net Income to Common | 1,714 | 1,412 | 450.91 | 1,299 | 829.14 | 1,104 | Upgrade
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| Net Income Growth | 161.79% | 213.10% | -65.30% | 56.71% | -24.88% | 18.31% | Upgrade
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| Shares Outstanding (Basic) | 1,136 | 1,129 | 1,127 | 1,129 | 1,136 | 1,126 | Upgrade
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| Shares Outstanding (Diluted) | 1,136 | 1,129 | 1,127 | 1,134 | 1,136 | 1,138 | Upgrade
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| Shares Change (YoY) | -2.10% | 0.19% | -0.60% | -0.15% | -0.18% | 7.33% | Upgrade
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| EPS (Basic) | 1.51 | 1.25 | 0.40 | 1.15 | 0.73 | 0.98 | Upgrade
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| EPS (Diluted) | 1.51 | 1.25 | 0.40 | 1.15 | 0.73 | 0.97 | Upgrade
|
| EPS Growth | 167.41% | 212.50% | -65.22% | 57.53% | -24.74% | 10.23% | Upgrade
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| Free Cash Flow | 1,259 | 1,312 | 307.26 | 461.98 | 526.95 | 560.78 | Upgrade
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| Free Cash Flow Per Share | 1.11 | 1.16 | 0.27 | 0.41 | 0.46 | 0.49 | Upgrade
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| Dividend Per Share | 0.390 | 0.390 | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
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| Dividend Growth | 30.00% | 30.00% | - | - | - | - | Upgrade
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| Gross Margin | 57.82% | 56.91% | 50.49% | 45.73% | 48.05% | 71.44% | Upgrade
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| Operating Margin | 31.15% | 27.76% | 8.97% | 23.62% | 22.50% | 40.25% | Upgrade
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| Profit Margin | 41.56% | 38.80% | 19.73% | 35.38% | 32.36% | 60.52% | Upgrade
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| Free Cash Flow Margin | 30.52% | 36.06% | 13.44% | 12.58% | 20.57% | 30.75% | Upgrade
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| EBITDA | 1,397 | 1,118 | 293.64 | 905.87 | 624.41 | 764.71 | Upgrade
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| EBITDA Margin | 33.88% | 30.72% | 12.85% | 24.67% | 24.37% | 41.93% | Upgrade
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| D&A For EBITDA | 112.62 | 107.81 | 88.6 | 38.43 | 48 | 30.67 | Upgrade
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| EBIT | 1,284 | 1,010 | 205.03 | 867.44 | 576.4 | 734.05 | Upgrade
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| EBIT Margin | 31.15% | 27.76% | 8.97% | 23.62% | 22.50% | 40.25% | Upgrade
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| Effective Tax Rate | 4.81% | 5.09% | 4.46% | 8.10% | 9.38% | 8.38% | Upgrade
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| Revenue as Reported | 4,124 | 3,639 | 2,286 | - | 2,562 | 1,824 | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.