Advanced Micro-Fabrication Equipment Inc. China (SHA:688012)
China · Delayed Price · Currency is CNY 298.79
+9.68 (3.35%)
Jun 11, 2026, 11:00 AM CST
SHA:688012 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,126 | 12,385 | 9,065 | 6,264 | 4,740 | 3,108 |
| 13,126 | 12,385 | 9,065 | 6,264 | 4,740 | 3,108 | |
Revenue Growth (YoY) | 36.26% | 36.62% | 44.73% | 32.15% | 52.50% | 36.72% |
Cost of Revenue | 8,241 | 7,760 | 5,525 | 3,571 | 2,611 | 1,773 |
Gross Profit | 4,885 | 4,625 | 3,540 | 2,692 | 2,129 | 1,335 |
Selling, General & Admin | 1,027 | 976.39 | 960.65 | 709.32 | 644.64 | 498.67 |
Research & Development | 2,388 | 2,328 | 1,355 | 775.98 | 585.36 | 387.5 |
Other Operating Expenses | -170.69 | -150.4 | -125.23 | -18.56 | 15.09 | 19.05 |
Operating Expenses | 3,287 | 3,180 | 2,209 | 1,477 | 1,251 | 902.38 |
Operating Income | 1,598 | 1,445 | 1,332 | 1,215 | 878.14 | 432.42 |
Interest Expense | -18.46 | -18.93 | -15.42 | -14.38 | -4.69 | -0.65 |
Interest & Investment Income | 1,102 | 612.38 | 193.29 | 904.28 | 220.25 | 219.72 |
Currency Exchange Gain (Loss) | -27.47 | -27.47 | 2.16 | -11.99 | 12.84 | -2.62 |
Other Non Operating Income (Expenses) | -28.22 | -8.17 | -6.8 | -4.04 | -3.62 | -2.31 |
EBT Excluding Unusual Items | 2,625 | 2,003 | 1,505 | 2,089 | 1,103 | 646.55 |
Gain (Loss) on Sale of Investments | 211.45 | 145.14 | 153.39 | -203.19 | 63.17 | 293.7 |
Gain (Loss) on Sale of Assets | 0.01 | 3.44 | 0.1 | 0.07 | -4.78 | 0.13 |
Other Unusual Items | 38.38 | 38.38 | 50.35 | 124.8 | 97.23 | 192.27 |
Pretax Income | 2,872 | 2,190 | 1,709 | 2,010 | 1,259 | 1,133 |
Income Tax Expense | 197.97 | 125.63 | 94.62 | 226.4 | 90.65 | 121.55 |
Earnings From Continuing Operations | 2,674 | 2,064 | 1,614 | 1,784 | 1,168 | 1,011 |
Minority Interest in Earnings | 54.47 | 47.26 | 1.36 | 1.93 | 1.9 | 0.15 |
Net Income | 2,729 | 2,111 | 1,616 | 1,786 | 1,170 | 1,011 |
Net Income to Common | 2,729 | 2,111 | 1,616 | 1,786 | 1,170 | 1,011 |
Net Income Growth | 62.47% | 30.69% | -9.53% | 52.67% | 15.66% | 105.49% |
Shares Outstanding (Basic) | 926 | 925 | 922 | 921 | 917 | 856 |
Shares Outstanding (Diluted) | 939 | 936 | 926 | 924 | 917 | 856 |
Shares Change (YoY) | 1.27% | 1.13% | 0.21% | 0.72% | 7.13% | 7.42% |
EPS (Basic) | 2.95 | 2.28 | 1.75 | 1.94 | 1.28 | 1.18 |
EPS (Diluted) | 2.91 | 2.25 | 1.75 | 1.93 | 1.28 | 1.18 |
EPS Growth | 60.43% | 29.23% | -9.72% | 51.58% | 7.96% | 91.29% |
Free Cash Flow | -192.97 | 420.64 | -280.51 | -2,215 | -1,036 | 405.28 |
Free Cash Flow Per Share | -0.21 | 0.45 | -0.30 | -2.40 | -1.13 | 0.47 |
Dividend Per Share | 0.235 | 0.235 | 0.201 | 0.336 | - | - |
Dividend Growth | 16.69% | 16.69% | -40.02% | - | - | - |
Gross Margin | 37.21% | 37.34% | 39.06% | 42.98% | 44.92% | 42.95% |
Operating Margin | 12.17% | 11.67% | 14.69% | 19.39% | 18.53% | 13.91% |
Profit Margin | 20.79% | 17.05% | 17.82% | 28.51% | 24.68% | 32.54% |
Free Cash Flow Margin | -1.47% | 3.40% | -3.09% | -35.37% | -21.85% | 13.04% |
EBITDA | 1,731 | 1,601 | 1,580 | 1,376 | 996.21 | 526.8 |
EBITDA Margin | 13.19% | 12.93% | 17.43% | 21.96% | 21.02% | 16.95% |
D&A For EBITDA | 133.48 | 156.39 | 248.01 | 160.97 | 118.07 | 94.38 |
EBIT | 1,598 | 1,445 | 1,332 | 1,215 | 878.14 | 432.42 |
EBIT Margin | 12.17% | 11.67% | 14.69% | 19.39% | 18.53% | 13.91% |
Effective Tax Rate | 6.89% | 5.74% | 5.54% | 11.26% | 7.20% | 10.73% |
Revenue as Reported | 13,126 | 12,385 | 9,065 | 6,264 | 4,740 | 3,108 |