KINGSEMI Co., Ltd. (SHA: 688037)
China
· Delayed Price · Currency is CNY 101.07
-1.70 (-1.65%)
Dec 3, 2024, 11:29 AM CST
KINGSEMI 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2016 |
| Operating Revenue | 1,578 | 1,679 | 1,360 | 813.46 | 318.31 | 207.12 | Upgrade
|
| Other Revenue | 37.59 | 37.59 | 24.61 | 15.22 | 10.59 | 6.03 | Upgrade
|
| Revenue | 1,615 | 1,717 | 1,385 | 828.67 | 328.9 | 213.16 | Upgrade
|
| Revenue Growth (YoY) | -4.70% | 23.98% | 67.12% | 151.95% | 54.30% | 1.51% | Upgrade
|
| Cost of Revenue | 941.4 | 999.95 | 858.34 | 523.14 | 191.1 | 116.03 | Upgrade
|
| Gross Profit | 673.7 | 717.02 | 526.53 | 305.54 | 137.81 | 97.13 | Upgrade
|
| Selling, General & Admin | 398.03 | 318.72 | 241.19 | 162.37 | 93.21 | 53.7 | Upgrade
|
| Research & Development | 268.13 | 197.86 | 152.14 | 92.5 | 45.4 | 33.76 | Upgrade
|
| Other Operating Expenses | -108.6 | -32.68 | -20.52 | -18.66 | -9.46 | -6.64 | Upgrade
|
| Operating Expenses | 565.71 | 502.87 | 374.55 | 246.5 | 130.67 | 83.27 | Upgrade
|
| Operating Income | 107.98 | 214.15 | 151.98 | 59.04 | 7.14 | 13.86 | Upgrade
|
| Interest Expense | -24.52 | -12.74 | -6.22 | -3.56 | - | -0 | Upgrade
|
| Interest & Investment Income | 14.91 | 15.22 | 17.16 | 8.37 | 16.18 | 0.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.55 | 0.55 | -3.65 | -1.5 | -0.44 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.68 | -1.16 | -0.94 | -0.61 | -0.43 | -0.14 | Upgrade
|
| EBT Excluding Unusual Items | 91.24 | 216.01 | 158.33 | 61.75 | 22.44 | 14.63 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.18 | -5.2 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.28 | 4.35 | -0.12 | -0.03 | -0.05 | -0.02 | Upgrade
|
| Asset Writedown | -1.52 | -0.48 | - | - | - | - | Upgrade
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| Other Unusual Items | 70.98 | 67.58 | 63.85 | 14.26 | 30.41 | 16.26 | Upgrade
|
| Pretax Income | 153.97 | 282.43 | 222.19 | 75.98 | 52.82 | 31.29 | Upgrade
|
| Income Tax Expense | 19.02 | 32.28 | 22.03 | -1.37 | 3.99 | 2.01 | Upgrade
|
| Earnings From Continuing Operations | 134.95 | 250.15 | 200.16 | 77.35 | 48.83 | 29.28 | Upgrade
|
| Minority Interest in Earnings | 3.09 | 0.47 | - | - | - | - | Upgrade
|
| Net Income | 138.04 | 250.63 | 200.16 | 77.35 | 48.83 | 29.28 | Upgrade
|
| Net Income to Common | 138.04 | 250.63 | 200.16 | 77.35 | 48.83 | 29.28 | Upgrade
|
| Net Income Growth | -50.23% | 25.21% | 158.77% | 58.41% | 66.79% | -3.94% | Upgrade
|
| Shares Outstanding (Basic) | 199 | 200 | 189 | 180 | 181 | 137 | Upgrade
|
| Shares Outstanding (Diluted) | 199 | 200 | 189 | 180 | 181 | 137 | Upgrade
|
| Shares Change (YoY) | 0.47% | 5.52% | 4.87% | -0.12% | 32.29% | 0.22% | Upgrade
|
| EPS (Basic) | 0.69 | 1.26 | 1.06 | 0.43 | 0.27 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.69 | 1.26 | 1.06 | 0.43 | 0.27 | 0.21 | Upgrade
|
| EPS Growth | -50.46% | 18.66% | 146.75% | 58.60% | 26.07% | -4.16% | Upgrade
|
| Free Cash Flow | -30.32 | -1,039 | -13.55 | -410.08 | -164.95 | -9.86 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -5.20 | -0.07 | -2.27 | -0.91 | -0.07 | Upgrade
|
| Dividend Per Share | 0.138 | 0.138 | 0.186 | 0.140 | 0.093 | 0.058 | Upgrade
|
| Dividend Growth | -26.02% | -26.02% | 33.33% | 50.00% | 60.14% | - | Upgrade
|
| Gross Margin | 41.71% | 41.76% | 38.02% | 36.87% | 41.90% | 45.57% | Upgrade
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| Operating Margin | 6.69% | 12.47% | 10.97% | 7.12% | 2.17% | 6.50% | Upgrade
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| Profit Margin | 8.55% | 14.60% | 14.45% | 9.33% | 14.85% | 13.73% | Upgrade
|
| Free Cash Flow Margin | -1.88% | -60.50% | -0.98% | -49.49% | -50.15% | -4.63% | Upgrade
|
| EBITDA | 150.26 | 249.34 | 177.7 | 74.06 | 18.97 | 23.31 | Upgrade
|
| EBITDA Margin | 9.30% | 14.52% | 12.83% | 8.94% | 5.77% | 10.94% | Upgrade
|
| D&A For EBITDA | 42.28 | 35.18 | 25.72 | 15.02 | 11.83 | 9.46 | Upgrade
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| EBIT | 107.98 | 214.15 | 151.98 | 59.04 | 7.14 | 13.86 | Upgrade
|
| EBIT Margin | 6.69% | 12.47% | 10.97% | 7.12% | 2.17% | 6.50% | Upgrade
|
| Effective Tax Rate | 12.35% | 11.43% | 9.91% | - | 7.56% | 6.44% | Upgrade
|
| Revenue as Reported | 1,615 | 1,717 | 1,385 | 828.67 | 328.9 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.