Chengdu Screen Micro Electronics Co.,Ltd. (SHA:688053)
China · Delayed Price · Currency is CNY 46.69
+0.21 (0.45%)
At close: Feb 13, 2026
SHA:688053 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 186.25 | 138.93 | 198.37 | 240.64 | 221.08 | 164.74 |
Other Revenue | 4.87 | 4.87 | 2.47 | 2.18 | 0.98 | 0.83 |
| 191.12 | 143.81 | 200.84 | 242.82 | 222.06 | 165.57 | |
Revenue Growth (YoY) | 33.80% | -28.40% | -17.29% | 9.35% | 34.12% | 58.42% |
Cost of Revenue | 126.46 | 96.88 | 92.44 | 77.3 | 56.31 | 38.94 |
Gross Profit | 64.66 | 46.93 | 108.39 | 165.52 | 165.75 | 126.63 |
Selling, General & Admin | 62.26 | 61.76 | 49.32 | 39 | 35.79 | 26.88 |
Research & Development | 21.67 | 24.32 | 22.3 | 21.33 | 16.36 | 12.92 |
Other Operating Expenses | 0.07 | 0.01 | -0.28 | 0.72 | -4.06 | 0.55 |
Operating Expenses | 110.8 | 101.05 | 77.7 | 68.71 | 50.42 | 40.48 |
Operating Income | -46.14 | -54.11 | 30.69 | 96.81 | 115.32 | 86.15 |
Interest Expense | -2.02 | -2.32 | -1.69 | -1.68 | -2.09 | -0.78 |
Interest & Investment Income | 11.46 | 15.48 | 20.23 | 6.77 | 0.1 | 0.08 |
Other Non Operating Income (Expenses) | -0.06 | -0.3 | -0.36 | -0.14 | 1.78 | -0.05 |
EBT Excluding Unusual Items | -36.76 | -41.25 | 48.88 | 101.76 | 115.12 | 85.4 |
Gain (Loss) on Sale of Assets | -0.12 | 0.49 | -0.02 | -0.07 | -0 | -0 |
Asset Writedown | -6.28 | - | - | - | - | -0.04 |
Other Unusual Items | 5.73 | 5.76 | 3.19 | 5.1 | -2 | 3.33 |
Pretax Income | -37.42 | -35 | 52.04 | 106.8 | 113.11 | 88.69 |
Income Tax Expense | -10.11 | -10.19 | 5.46 | 9.4 | 16.05 | 12.94 |
Earnings From Continuing Operations | -27.31 | -24.81 | 46.58 | 97.39 | 97.06 | 75.75 |
Minority Interest in Earnings | 5.41 | 3.81 | 1.26 | - | - | -0.25 |
Net Income | -21.9 | -21 | 47.84 | 97.39 | 97.06 | 75.49 |
Net Income to Common | -21.9 | -21 | 47.84 | 97.39 | 97.06 | 75.49 |
Net Income Growth | - | - | -50.88% | 0.34% | 28.57% | 123.00% |
Shares Outstanding (Basic) | 97 | 100 | 100 | 85 | 75 | 74 |
Shares Outstanding (Diluted) | 97 | 100 | 100 | 85 | 75 | 74 |
Shares Change (YoY) | 7.89% | 0.35% | 16.66% | 13.55% | 1.66% | - |
EPS (Basic) | -0.23 | -0.21 | 0.48 | 1.14 | 1.29 | 1.02 |
EPS (Diluted) | -0.23 | -0.21 | 0.48 | 1.14 | 1.29 | 1.02 |
EPS Growth | - | - | -57.89% | -11.63% | 26.47% | - |
Free Cash Flow | -74.69 | -111.77 | -113.22 | -92.32 | 8.04 | -14.52 |
Free Cash Flow Per Share | -0.77 | -1.12 | -1.14 | -1.08 | 0.11 | -0.20 |
Dividend Per Share | - | - | 0.310 | - | - | - |
Gross Margin | 33.83% | 32.63% | 53.97% | 68.16% | 74.64% | 76.48% |
Operating Margin | -24.14% | -37.63% | 15.28% | 39.87% | 51.93% | 52.03% |
Profit Margin | -11.46% | -14.61% | 23.82% | 40.11% | 43.71% | 45.60% |
Free Cash Flow Margin | -39.08% | -77.72% | -56.37% | -38.02% | 3.62% | -8.77% |
EBITDA | 4.04 | -12.6 | 60.65 | 116.36 | 129.79 | 95.89 |
EBITDA Margin | 2.11% | -8.76% | 30.20% | 47.92% | 58.45% | 57.92% |
D&A For EBITDA | 50.17 | 41.51 | 29.96 | 19.55 | 14.46 | 9.74 |
EBIT | -46.14 | -54.11 | 30.69 | 96.81 | 115.32 | 86.15 |
EBIT Margin | -24.14% | -37.63% | 15.28% | 39.87% | 51.93% | 52.03% |
Effective Tax Rate | - | - | 10.48% | 8.80% | 14.19% | 14.59% |
Revenue as Reported | 191.12 | 143.81 | 200.84 | 242.82 | 222.06 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.