Montage Technology Co., Ltd. (SHA:688008)
China flag China · Delayed Price · Currency is CNY
78.00
+0.50 (0.65%)
Mar 31, 2025, 9:34 AM CST

Montage Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Operating Revenue
3,6392,2783,6712,5621,824
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Other Revenue
-7.61.05--
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Revenue
3,6392,2863,6722,5621,824
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Revenue Growth (YoY)
59.20%-37.76%43.34%40.49%4.95%
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Cost of Revenue
-1,1321,9931,331520.93
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Gross Profit
3,6391,1541,6791,2311,303
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Selling, General & Admin
-263.09288.55274.56267.09
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Research & Development
-681.81563.49369.85299.88
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Other Operating Expenses
2,2265.54-40.719.711.93
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Operating Expenses
2,226950.3812.04654.56568.69
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Operating Income
1,413203.69867.44576.4734.05
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Interest Expense
--0.74-1.03-1.19-
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Interest & Investment Income
-269.88455.89351.29182.08
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Currency Exchange Gain (Loss)
-2.321.2611.84-23.45
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Other Non Operating Income (Expenses)
-0.28-0.23-0.88-0.2-0.15
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EBT Excluding Unusual Items
1,413474.931,323938.14892.52
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Gain (Loss) on Sale of Investments
--87.3390.75-99.37160.72
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Gain (Loss) on Sale of Assets
--0.44-0-
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Asset Writedown
--0.04---
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Other Unusual Items
-84.66-76.24151.41
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Pretax Income
1,413472.221,414915.011,205
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Income Tax Expense
0.8421.07114.4985.87100.96
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Earnings From Continuing Operations
1,412451.151,299829.141,104
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Net Income to Company
1,412451.151,299829.141,104
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Minority Interest in Earnings
--0.240.01--
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Net Income
1,412450.911,299829.141,104
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Net Income to Common
1,412450.911,299829.141,104
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Net Income Growth
213.10%-65.30%56.71%-24.88%18.31%
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Shares Outstanding (Basic)
1,1291,1341,1291,1361,126
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Shares Outstanding (Diluted)
1,1291,1371,1341,1361,138
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Shares Change (YoY)
-0.71%0.30%-0.15%-0.18%7.33%
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EPS (Basic)
1.250.401.150.730.98
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EPS (Diluted)
1.250.401.150.730.97
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EPS Growth
214.35%-65.42%57.53%-24.74%10.23%
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Free Cash Flow
-307.26461.98526.95560.78
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Free Cash Flow Per Share
-0.270.410.460.49
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Dividend Per Share
-0.3000.3000.3000.300
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Gross Margin
100.00%50.49%45.73%48.05%71.44%
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Operating Margin
38.83%8.91%23.62%22.50%40.25%
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Profit Margin
38.80%19.73%35.38%32.36%60.52%
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Free Cash Flow Margin
-13.44%12.58%20.57%30.75%
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EBITDA
1,500291.08905.87624.41764.71
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EBITDA Margin
41.23%12.73%24.67%24.37%41.93%
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D&A For EBITDA
87.3987.3938.434830.67
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EBIT
1,413203.69867.44576.4734.05
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EBIT Margin
38.83%8.91%23.62%22.50%40.25%
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Effective Tax Rate
0.06%4.46%8.10%9.38%8.38%
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Revenue as Reported
---2,5621,824
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.