Shanghai Orient-Chip Technology Co.,LTD. (SHA:688061)
China · Delayed Price · Currency is CNY 36.02
+0.45 (1.27%)
At close: Feb 12, 2026
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 |
|---|---|---|---|---|---|---|
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 | 621.47 | 564.24 | 454.38 | 593.2 | 533.98 | 285.02 |
Other Revenue | 1.05 | 1.05 | 0.2 | - | 3.22 | 4.68 |
| 622.53 | 565.3 | 454.57 | 593.2 | 537.19 | 289.7 | |
Revenue Growth (YoY) | 9.66% | 24.36% | -23.37% | 10.43% | 85.43% | 45.85% |
Cost of Revenue | 476.67 | 433.07 | 327.38 | 322.6 | 306.78 | 182.28 |
Gross Profit | 145.86 | 132.23 | 127.19 | 270.6 | 230.41 | 107.42 |
Selling, General & Admin | 71.74 | 74.46 | 67.06 | 51.24 | 42.25 | 27.51 |
Research & Development | 149.41 | 145.21 | 124.29 | 82.02 | 57.55 | 26.2 |
Other Operating Expenses | 13.45 | 2.17 | 3.75 | 4.42 | 2.37 | 0.91 |
Operating Expenses | 234 | 221.5 | 193.38 | 144.29 | 102.2 | 54.41 |
Operating Income | -88.14 | -89.27 | -66.19 | 126.31 | 128.21 | 53.01 |
Interest Expense | -1.02 | -1.1 | -0.77 | -0.63 | -1.15 | -1.4 |
Interest & Investment Income | 35.09 | 35.01 | 49.46 | 7.82 | 0.27 | 0.52 |
Currency Exchange Gain (Loss) | 2.78 | 2.78 | 1.65 | 6.3 | -2.37 | -3.42 |
Other Non Operating Income (Expenses) | -13.76 | -13.87 | -0.24 | -0.5 | -0.75 | -0.41 |
EBT Excluding Unusual Items | -65.05 | -66.45 | -16.08 | 139.31 | 124.2 | 48.29 |
Gain (Loss) on Sale of Investments | -4.21 | 0.91 | 0.67 | 0.48 | - | 0 |
Gain (Loss) on Sale of Assets | 0.19 | 0.35 | 0.38 | 0.16 | - | - |
Asset Writedown | -8.33 | - | - | - | - | - |
Other Unusual Items | 22.23 | 14.38 | 13.39 | 8.94 | 16.23 | 4.21 |
Pretax Income | -55.17 | -50.8 | -1.63 | 148.88 | 140.43 | 52.5 |
Income Tax Expense | 11.59 | 1.52 | -11.22 | 13.84 | 15.42 | 8.85 |
Net Income | -66.76 | -52.32 | 9.59 | 135.04 | 125 | 43.65 |
Net Income to Common | -66.76 | -52.32 | 9.59 | 135.04 | 125 | 43.65 |
Net Income Growth | - | - | -92.90% | 8.03% | 186.36% | 91.01% |
Shares Outstanding (Basic) | 113 | 114 | 120 | 91 | 86 | 83 |
Shares Outstanding (Diluted) | 113 | 114 | 120 | 91 | 86 | 83 |
Shares Change (YoY) | 5.83% | -5.16% | 31.42% | 5.82% | 3.41% | 7.75% |
EPS (Basic) | -0.59 | -0.46 | 0.08 | 1.48 | 1.45 | 0.52 |
EPS (Diluted) | -0.59 | -0.46 | 0.08 | 1.48 | 1.45 | 0.52 |
EPS Growth | - | - | -94.59% | 2.09% | 176.93% | 77.28% |
Free Cash Flow | -22.87 | -254.05 | -215.64 | 8.08 | 12.34 | -17.53 |
Free Cash Flow Per Share | -0.20 | -2.23 | -1.80 | 0.09 | 0.14 | -0.21 |
Dividend Per Share | - | - | 0.030 | 0.369 | - | - |
Dividend Growth | - | - | -91.87% | - | - | - |
Gross Margin | 23.43% | 23.39% | 27.98% | 45.62% | 42.89% | 37.08% |
Operating Margin | -14.16% | -15.79% | -14.56% | 21.29% | 23.87% | 18.30% |
Profit Margin | -10.72% | -9.25% | 2.11% | 22.77% | 23.27% | 15.07% |
Free Cash Flow Margin | -3.67% | -44.94% | -47.44% | 1.36% | 2.30% | -6.05% |
EBITDA | -50.18 | -58.64 | -45.32 | 144.62 | 141.68 | 58.83 |
EBITDA Margin | -8.06% | -10.37% | -9.97% | 24.38% | 26.38% | 20.31% |
D&A For EBITDA | 37.95 | 30.63 | 20.86 | 18.31 | 13.48 | 5.82 |
EBIT | -88.14 | -89.27 | -66.19 | 126.31 | 128.21 | 53.01 |
EBIT Margin | -14.16% | -15.79% | -14.56% | 21.29% | 23.87% | 18.30% |
Effective Tax Rate | - | - | - | 9.29% | 10.98% | 16.86% |
Revenue as Reported | 622.53 | 565.3 | 454.57 | 593.2 | 537.19 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.