Chengdu Screen Micro Electronics Co.,Ltd. (SHA:688053)
China · Delayed Price · Currency is CNY 36.20
0.00 (0.00%)
At close: Jun 2, 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 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 | 185.37 | 178.7 | 138.93 | 198.37 | 240.64 | 221.08 |
Other Revenue | 13.12 | 13.12 | 4.87 | 2.47 | 2.18 | 0.98 |
| 198.49 | 191.82 | 143.81 | 200.84 | 242.82 | 222.06 | |
Revenue Growth (YoY) | 29.06% | 33.39% | -28.40% | -17.29% | 9.35% | 34.12% |
Cost of Revenue | 140 | 132.39 | 96.88 | 92.44 | 77.3 | 56.31 |
Gross Profit | 58.49 | 59.44 | 46.93 | 108.39 | 165.52 | 165.75 |
Selling, General & Admin | 62.66 | 63.12 | 61.76 | 49.32 | 39 | 35.79 |
Research & Development | 22.02 | 21.75 | 24.32 | 22.3 | 21.33 | 16.36 |
Other Operating Expenses | 4.31 | 1.87 | 0.01 | -0.28 | 0.72 | -4.06 |
Operating Expenses | 98.65 | 96.4 | 101.05 | 77.7 | 68.71 | 50.42 |
Operating Income | -40.16 | -36.97 | -54.11 | 30.69 | 96.81 | 115.32 |
Interest Expense | -1.83 | -1.83 | -2.32 | -1.69 | -1.68 | -2.09 |
Interest & Investment Income | 8.91 | 10.28 | 15.48 | 20.23 | 6.77 | 0.1 |
Other Non Operating Income (Expenses) | 5.63 | -0.15 | -0.3 | -0.36 | -0.14 | 1.78 |
EBT Excluding Unusual Items | -27.46 | -28.68 | -41.25 | 48.88 | 101.76 | 115.12 |
Gain (Loss) on Sale of Assets | 0.03 | -0 | 0.49 | -0.02 | -0.07 | -0 |
Asset Writedown | 0.71 | - | - | - | - | - |
Legal Settlements | -1.56 | -1.56 | - | - | - | - |
Other Unusual Items | -1.71 | -1.71 | 5.76 | 3.19 | 5.1 | -2 |
Pretax Income | -29.97 | -31.94 | -35 | 52.04 | 106.8 | 113.11 |
Income Tax Expense | -5.41 | -5.88 | -10.19 | 5.46 | 9.4 | 16.05 |
Earnings From Continuing Operations | -24.56 | -26.06 | -24.81 | 46.58 | 97.39 | 97.06 |
Minority Interest in Earnings | 5.61 | 5.28 | 3.81 | 1.26 | - | - |
Net Income | -18.95 | -20.78 | -21 | 47.84 | 97.39 | 97.06 |
Net Income to Common | -18.95 | -20.78 | -21 | 47.84 | 97.39 | 97.06 |
Net Income Growth | - | - | - | -50.88% | 0.34% | 28.57% |
Shares Outstanding (Basic) | 94 | 99 | 100 | 100 | 85 | 75 |
Shares Outstanding (Diluted) | 94 | 99 | 100 | 100 | 85 | 75 |
Shares Change (YoY) | -9.18% | -1.06% | 0.35% | 16.66% | 13.55% | 1.66% |
EPS (Basic) | -0.20 | -0.21 | -0.21 | 0.48 | 1.14 | 1.29 |
EPS (Diluted) | -0.20 | -0.21 | -0.21 | 0.48 | 1.14 | 1.29 |
EPS Growth | - | - | - | -57.89% | -11.63% | 26.47% |
Free Cash Flow | -22.53 | -34.45 | -111.77 | -113.22 | -92.32 | 8.04 |
Free Cash Flow Per Share | -0.24 | -0.35 | -1.12 | -1.14 | -1.08 | 0.11 |
Dividend Per Share | - | - | - | 0.310 | - | - |
Gross Margin | 29.47% | 30.98% | 32.63% | 53.97% | 68.16% | 74.64% |
Operating Margin | -20.23% | -19.27% | -37.63% | 15.28% | 39.87% | 51.93% |
Profit Margin | -9.55% | -10.83% | -14.61% | 23.82% | 40.11% | 43.71% |
Free Cash Flow Margin | -11.35% | -17.96% | -77.72% | -56.37% | -38.02% | 3.62% |
EBITDA | 19.81 | 19.49 | -11.7 | 60.65 | 116.36 | 129.79 |
EBITDA Margin | 9.98% | 10.16% | -8.14% | 30.20% | 47.92% | 58.45% |
D&A For EBITDA | 59.97 | 56.46 | 42.41 | 29.96 | 19.55 | 14.46 |
EBIT | -40.16 | -36.97 | -54.11 | 30.69 | 96.81 | 115.32 |
EBIT Margin | -20.23% | -19.27% | -37.63% | 15.28% | 39.87% | 51.93% |
Effective Tax Rate | - | - | - | 10.48% | 8.80% | 14.19% |
Revenue as Reported | 191.82 | 191.82 | 143.81 | 200.84 | 242.82 | 222.06 |