Espressif Systems (Shanghai) Co., Ltd. (SHA:688018)
China flag China · Delayed Price · Currency is CNY
179.54
+3.50 (1.99%)
Sep 5, 2025, 3:00 PM CST

SHA:688018 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202017 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2020
2,3322,0071,4331,2711,386831.29
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Revenue Growth (YoY)
38.31%40.04%12.74%-8.31%66.77%9.75%
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Cost of Revenue
1,2871,127855.05767.86837.31487.73
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Gross Profit
1,046880.1578.02503.27549.06343.56
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Selling, General & Admin
147.05132.18114.2108.9697.387.16
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Research & Development
539.86490.3403.71337.12271.69183.71
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Other Operating Expenses
-43.11-32.34-4.25.273.560.85
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Operating Expenses
645.09591.43514.03451.46372.56271.64
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Operating Income
400.55288.6763.9951.81176.571.92
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Interest Expense
-3.6-0.96-0.92-0.77-0.61-
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Interest & Investment Income
38.6538.0639.5728.0625.1733.86
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Currency Exchange Gain (Loss)
-7.32-7.32-0.61-4.19-1.13-2.19
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Other Non Operating Income (Expenses)
9.12-0.93-0.53-0.31-0.33-0.29
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EBT Excluding Unusual Items
437.39317.51101.574.6199.61103.31
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Gain (Loss) on Sale of Investments
--0.321.224.511.53
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Gain (Loss) on Sale of Assets
-1.04-1.01-0.01--0-0
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Other Unusual Items
16.4716.473.5910.274.225.62
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Pretax Income
451.5332.97105.486.09208.33110.46
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Income Tax Expense
2.16-6.04-30.81-11.249.96.41
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Earnings From Continuing Operations
449.34339.01136.297.32198.43104.05
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Minority Interest in Earnings
-0.390.32----
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Net Income
448.94339.32136.297.32198.43104.05
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Net Income to Common
448.94339.32136.297.32198.43104.05
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Net Income Growth
101.07%149.13%39.95%-50.95%90.70%-34.35%
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Shares Outstanding (Basic)
173154157157157157
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Shares Outstanding (Diluted)
174155158157158157
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Shares Change (YoY)
25.98%-1.90%0.25%-0.64%0.97%17.10%
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EPS (Basic)
2.602.210.870.621.260.66
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EPS (Diluted)
2.592.190.860.621.250.66
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EPS Growth
59.60%153.95%39.60%-50.64%88.88%-43.94%
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Free Cash Flow
-156.07122.8253.2445.1-0.4514.35
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Free Cash Flow Per Share
-0.900.791.610.29-0.000.09
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Dividend Per Share
0.4290.4290.510-0.8160.255
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Dividend Growth
-15.99%-15.99%--219.99%-42.85%
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Gross Margin
44.83%43.85%40.33%39.59%39.60%41.33%
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Operating Margin
17.17%14.38%4.46%4.08%12.73%8.65%
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Profit Margin
19.25%16.91%9.50%7.66%14.31%12.52%
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Free Cash Flow Margin
-6.69%6.12%17.67%3.55%-0.03%1.73%
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EBITDA
428.51313.4582.9867.88187.6782.25
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EBITDA Margin
18.37%15.62%5.79%5.34%13.54%9.89%
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D&A For EBITDA
27.9624.7918.9916.0711.1710.33
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EBIT
400.55288.6763.9951.81176.571.92
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EBIT Margin
17.17%14.38%4.46%4.08%12.73%8.65%
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Effective Tax Rate
0.48%---4.75%5.80%
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Revenue as Reported
2,3322,0071,4331,2711,386831.29
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Advertising Expenses
-1.692.44---
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.