Chengdu Screen Micro Electronics Co.,Ltd. (SHA:688053)
China · Delayed Price · Currency is CNY 32.80
+0.07 (0.21%)
Nov 2, 2026, 4:00 PM EST
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 | Sep '26 Sep 30, 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 | 189.16 | 178.7 | 138.93 | 198.37 | 230.68 | 221.08 |
Other Revenue | 13.12 | 13.12 | 4.87 | 2.47 | 2.18 | 0.98 |
| 202.28 | 191.82 | 143.81 | 200.84 | 232.86 | 222.06 | |
Revenue Growth | 5.84% | 33.39% | -28.40% | -13.75% | 4.87% | 34.12% |
Cost of Revenue | 144.95 | 132.39 | 96.88 | 92.44 | 74.88 | 56.31 |
Gross Profit | 57.33 | 59.44 | 46.93 | 108.39 | 157.99 | 165.75 |
Selling, General & Admin | 60.21 | 63.12 | 61.76 | 49.32 | 39 | 35.79 |
Research & Development | 22.55 | 21.75 | 24.32 | 22.3 | 21.33 | 16.36 |
Other Operating Expenses | 6.05 | 1.87 | 0.01 | -0.28 | 0.72 | 0.61 |
Operating Expenses | 83.96 | 96.4 | 101.05 | 77.7 | 68.18 | 55.09 |
Operating Income | -26.63 | -36.97 | -54.11 | 30.69 | 89.8 | 110.66 |
Interest Expense | -1.41 | -1.83 | -2.32 | -1.69 | -1.68 | -2.09 |
Interest & Investment Income | 6.15 | 10.28 | 15.48 | 20.23 | 6.77 | 0.1 |
Other Non Operating Income (Expenses) | -0.13 | -0.15 | -0.3 | -0.36 | -0.14 | -0.03 |
EBT Excluding Unusual Items | -22.02 | -28.68 | -41.25 | 48.88 | 94.75 | 108.64 |
Gain (Loss) on Sale of Assets | -0.19 | -0 | 0.49 | -0.02 | -0.07 | -0 |
Asset Writedown | -0.67 | - | - | - | - | - |
Legal Settlements | -1.56 | -1.56 | - | - | - | - |
Other Unusual Items | 3.32 | -1.71 | 5.76 | 3.19 | 5.1 | 4.48 |
Pretax Income | -21.12 | -31.94 | -35 | 52.04 | 99.79 | 113.11 |
Income Tax Expense | -3.79 | -5.88 | -10.19 | 5.46 | 8.33 | 16.05 |
Earnings From Continuing Operations | -17.33 | -26.06 | -24.81 | 46.58 | 91.46 | 97.06 |
Minority Interest in Earnings | 5.73 | 5.28 | 3.81 | 1.26 | - | - |
Net Income | -11.6 | -20.78 | -21 | 47.84 | 91.46 | 97.06 |
Net Income to Common | -11.6 | -20.78 | -21 | 47.84 | 91.46 | 97.06 |
Net Income Growth | - | - | - | -47.70% | -5.77% | 28.57% |
Shares Outstanding (Basic) | 113 | 99 | 100 | 100 | 85 | 75 |
Shares Outstanding (Diluted) | 113 | 99 | 100 | 100 | 85 | 75 |
Shares Change | 16.72% | -1.06% | 0.35% | 16.60% | 13.61% | 1.66% |
EPS (Basic) | -0.10 | -0.21 | -0.21 | 0.48 | 1.07 | 1.29 |
EPS (Diluted) | -0.10 | -0.21 | -0.21 | 0.48 | 1.07 | 1.29 |
EPS Growth | - | - | - | -55.14% | -17.05% | 26.47% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -114.18 | -34.45 | -111.77 | -113.22 | -92.32 | 8.04 |
Free Cash Flow Per Share | -1.01 | -0.35 | -1.12 | -1.14 | -1.08 | 0.11 |
Dividend Per Share | - | - | - | 0.310 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 28.34% | 30.98% | 32.63% | 53.97% | 67.84% | 74.64% |
Operating Margin | -13.16% | -19.27% | -37.63% | 15.28% | 38.57% | 49.83% |
Profit Margin | -5.73% | -10.83% | -14.61% | 23.82% | 39.28% | 43.71% |
Free Cash Flow Margin | -56.45% | -17.96% | -77.72% | -56.37% | -39.64% | 3.62% |
EBITDA | 40.37 | 19.49 | -11.7 | 60.65 | 108.42 | 125.12 |
EBITDA Margin | 19.96% | 10.16% | -8.14% | 30.20% | 46.56% | 56.35% |
D&A For EBITDA | 67 | 56.46 | 42.41 | 29.96 | 18.62 | 14.46 |
EBIT | -26.63 | -36.97 | -54.11 | 30.69 | 89.8 | 110.66 |
EBIT Margin | -13.16% | -19.27% | -37.63% | 15.28% | 38.57% | 49.83% |
Effective Tax Rate | - | - | - | 10.48% | 8.34% | 14.19% |
Revenue as Reported | 202.28 | 191.82 | 143.81 | 200.84 | 232.86 | 222.06 |