Shanghai Orient-Chip Technology Co.,LTD. (SHA:688061)
China
· Delayed Price · Currency is CNY 29.50
-0.40 (-1.34%)
At close: Jun 20, 2025, 2:57 PM CST
SHA:688061 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 574.45 | 564.24 | 454.38 | 593.2 | 533.98 | 285.02 | Upgrade
|
| Other Revenue | 1.05 | 1.05 | 0.2 | - | 3.22 | 4.68 | Upgrade
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| Revenue | 575.5 | 565.3 | 454.57 | 593.2 | 537.19 | 289.7 | Upgrade
|
| Revenue Growth (YoY) | 15.50% | 24.36% | -23.37% | 10.43% | 85.43% | 45.85% | Upgrade
|
| Cost of Revenue | 439.67 | 433.07 | 327.38 | 322.6 | 306.78 | 182.28 | Upgrade
|
| Gross Profit | 135.83 | 132.23 | 127.19 | 270.6 | 230.41 | 107.42 | Upgrade
|
| Selling, General & Admin | 73.35 | 74.46 | 67.06 | 51.24 | 42.25 | 27.51 | Upgrade
|
| Research & Development | 149.37 | 145.21 | 124.29 | 82.02 | 57.55 | 26.2 | Upgrade
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| Other Operating Expenses | 7.03 | 2.17 | 3.75 | 4.42 | 2.37 | 0.91 | Upgrade
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| Operating Expenses | 229.7 | 221.5 | 193.38 | 144.29 | 102.2 | 54.41 | Upgrade
|
| Operating Income | -93.87 | -89.27 | -66.19 | 126.31 | 128.21 | 53.01 | Upgrade
|
| Interest Expense | -0.74 | -1.1 | -0.77 | -0.63 | -1.15 | -1.4 | Upgrade
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| Interest & Investment Income | 39.78 | 35.01 | 49.46 | 7.82 | 0.27 | 0.52 | Upgrade
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| Currency Exchange Gain (Loss) | 2.78 | 2.78 | 1.65 | 6.3 | -2.37 | -3.42 | Upgrade
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| Other Non Operating Income (Expenses) | -15.23 | -13.87 | -0.24 | -0.5 | -0.75 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | -67.28 | -66.45 | -16.08 | 139.31 | 124.2 | 48.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.68 | 0.91 | 0.67 | 0.48 | - | 0 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.38 | 0.35 | 0.38 | 0.16 | - | - | Upgrade
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| Asset Writedown | -2.2 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 17.09 | 14.38 | 13.39 | 8.94 | 16.23 | 4.21 | Upgrade
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| Pretax Income | -55.7 | -50.8 | -1.63 | 148.88 | 140.43 | 52.5 | Upgrade
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| Income Tax Expense | 5.92 | 1.52 | -11.22 | 13.84 | 15.42 | 8.85 | Upgrade
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| Net Income | -61.63 | -52.32 | 9.59 | 135.04 | 125 | 43.65 | Upgrade
|
| Net Income to Common | -61.63 | -52.32 | 9.59 | 135.04 | 125 | 43.65 | Upgrade
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| Net Income Growth | - | - | -92.90% | 8.03% | 186.36% | 91.01% | Upgrade
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| Shares Outstanding (Basic) | 116 | 114 | 120 | 91 | 86 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 116 | 114 | 120 | 91 | 86 | 83 | Upgrade
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| Shares Change (YoY) | -4.04% | -5.16% | 31.42% | 5.82% | 3.41% | 7.75% | Upgrade
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| EPS (Basic) | -0.53 | -0.46 | 0.08 | 1.48 | 1.45 | 0.52 | Upgrade
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| EPS (Diluted) | -0.53 | -0.46 | 0.08 | 1.48 | 1.45 | 0.52 | Upgrade
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| EPS Growth | - | - | -94.59% | 2.09% | 176.93% | 77.28% | Upgrade
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| Free Cash Flow | -19.23 | -254.05 | -215.64 | 8.08 | 12.34 | -17.53 | Upgrade
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| Free Cash Flow Per Share | -0.17 | -2.23 | -1.80 | 0.09 | 0.14 | -0.21 | Upgrade
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| Dividend Per Share | - | - | 0.030 | 0.369 | - | - | Upgrade
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| Dividend Growth | - | - | -91.87% | - | - | - | Upgrade
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| Gross Margin | 23.60% | 23.39% | 27.98% | 45.62% | 42.89% | 37.08% | Upgrade
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| Operating Margin | -16.31% | -15.79% | -14.56% | 21.29% | 23.87% | 18.30% | Upgrade
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| Profit Margin | -10.71% | -9.25% | 2.11% | 22.77% | 23.27% | 15.07% | Upgrade
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| Free Cash Flow Margin | -3.34% | -44.94% | -47.44% | 1.36% | 2.30% | -6.05% | Upgrade
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| EBITDA | -60.8 | -58.64 | -45.32 | 144.62 | 141.68 | 58.83 | Upgrade
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| EBITDA Margin | -10.56% | -10.37% | -9.97% | 24.38% | 26.38% | 20.31% | Upgrade
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| D&A For EBITDA | 33.07 | 30.63 | 20.86 | 18.31 | 13.48 | 5.82 | Upgrade
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| EBIT | -93.87 | -89.27 | -66.19 | 126.31 | 128.21 | 53.01 | Upgrade
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| EBIT Margin | -16.31% | -15.79% | -14.56% | 21.29% | 23.87% | 18.30% | Upgrade
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| Effective Tax Rate | - | - | - | 9.29% | 10.98% | 16.86% | Upgrade
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| Revenue as Reported | 575.5 | 565.3 | 454.57 | 593.2 | 537.19 | - | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.