KINGSEMI Co., Ltd. (SHA:688037)
285.15
-22.66 (-7.36%)
May 21, 2026, 3:00 PM CST
KINGSEMI 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 | 1,982 | 1,926 | 1,741 | 1,679 | 1,360 | 813.46 |
Other Revenue | 22.16 | 22.16 | 12.39 | 37.59 | 24.61 | 15.22 |
| 2,004 | 1,948 | 1,754 | 1,717 | 1,385 | 828.67 | |
Revenue Growth (YoY) | 12.27% | 11.11% | 2.13% | 23.98% | 67.12% | 151.95% |
Cost of Revenue | 1,301 | 1,306 | 1,110 | 1,069 | 858.34 | 523.14 |
Gross Profit | 702.35 | 642.42 | 643.25 | 648.31 | 526.53 | 305.54 |
Selling, General & Admin | 495.17 | 452.91 | 333.79 | 250.01 | 241.19 | 162.37 |
Research & Development | 252.51 | 254.51 | 296.65 | 197.86 | 152.14 | 92.5 |
Other Operating Expenses | -14.19 | -41.11 | -75.52 | -32.68 | -20.52 | -18.66 |
Operating Expenses | 729.59 | 662.41 | 562.1 | 434.16 | 374.55 | 246.5 |
Operating Income | -27.24 | -19.98 | 81.14 | 214.15 | 151.98 | 59.04 |
Interest Expense | -33.07 | -33.07 | -26.62 | -12.74 | -6.22 | -3.56 |
Interest & Investment Income | 12.1 | 13.85 | 17.09 | 15.22 | 17.16 | 8.37 |
Currency Exchange Gain (Loss) | -4.1 | -4.1 | 10.54 | 0.55 | -3.65 | -1.5 |
Other Non Operating Income (Expenses) | 12.43 | -0.71 | -0.55 | -1.16 | -0.94 | -0.61 |
EBT Excluding Unusual Items | -40.18 | -44.02 | 81.6 | 216.01 | 158.33 | 61.75 |
Gain (Loss) on Sale of Investments | 9.03 | 9.79 | 1.76 | -5.2 | - | - |
Gain (Loss) on Sale of Assets | 0.23 | - | 1.28 | 4.35 | -0.12 | -0.03 |
Asset Writedown | -0.12 | - | -0.32 | -0.48 | - | - |
Other Unusual Items | 99.74 | 99.74 | 137.84 | 67.58 | 63.85 | 14.26 |
Pretax Income | 68.88 | 65.67 | 225.06 | 282.43 | 222.19 | 75.98 |
Income Tax Expense | -14.24 | -5.01 | 23.64 | 32.28 | 22.03 | -1.37 |
Earnings From Continuing Operations | 83.12 | 70.68 | 201.43 | 250.15 | 200.16 | 77.35 |
Minority Interest in Earnings | -12.57 | 1.02 | 1.39 | 0.47 | - | - |
Net Income | 70.55 | 71.71 | 202.81 | 250.63 | 200.16 | 77.35 |
Net Income to Common | 70.55 | 71.71 | 202.81 | 250.63 | 200.16 | 77.35 |
Net Income Growth | -63.15% | -64.64% | -19.08% | 25.21% | 158.78% | 58.41% |
Shares Outstanding (Basic) | 185 | 199 | 201 | 200 | 189 | 180 |
Shares Outstanding (Diluted) | 185 | 199 | 201 | 200 | 189 | 180 |
Shares Change (YoY) | -12.30% | -0.81% | 0.57% | 5.52% | 4.88% | -0.12% |
EPS (Basic) | 0.38 | 0.36 | 1.01 | 1.26 | 1.06 | 0.43 |
EPS (Diluted) | 0.38 | 0.36 | 1.01 | 1.26 | 1.06 | 0.43 |
EPS Growth | -57.98% | -64.36% | -19.54% | 18.66% | 146.75% | 58.60% |
Free Cash Flow | -249.71 | -98.01 | 217.51 | -1,039 | -13.55 | -410.08 |
Free Cash Flow Per Share | -1.35 | -0.49 | 1.08 | -5.20 | -0.07 | -2.27 |
Dividend Per Share | 0.036 | 0.036 | 0.110 | 0.138 | 0.186 | 0.140 |
Dividend Growth | -67.27% | -67.27% | -20.23% | -26.02% | 33.33% | 50.00% |
Gross Margin | 35.05% | 32.97% | 36.68% | 37.76% | 38.02% | 36.87% |
Operating Margin | -1.36% | -1.03% | 4.63% | 12.47% | 10.97% | 7.12% |
Profit Margin | 3.52% | 3.68% | 11.56% | 14.60% | 14.45% | 9.33% |
Free Cash Flow Margin | -12.46% | -5.03% | 12.40% | -60.50% | -0.98% | -49.49% |
EBITDA | 59.2 | 61.52 | 142.91 | 254.99 | 177.7 | 74.06 |
EBITDA Margin | 2.95% | 3.16% | 8.15% | 14.85% | 12.83% | 8.94% |
D&A For EBITDA | 86.43 | 81.5 | 61.77 | 40.83 | 25.72 | 15.02 |
EBIT | -27.24 | -19.98 | 81.14 | 214.15 | 151.98 | 59.04 |
EBIT Margin | -1.36% | -1.03% | 4.63% | 12.47% | 10.97% | 7.12% |
Effective Tax Rate | - | - | 10.50% | 11.43% | 9.92% | - |
Revenue as Reported | 1,948 | 1,948 | 1,754 | 1,717 | 1,385 | 828.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.