Shanghai Orient-Chip Technology Co.,LTD. (SHA:688061)
39.15
+2.39 (6.50%)
At close: May 8, 2026
SHA:688061 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 623.52 | 564.24 | 454.38 | 593.2 | 533.98 |
Other Revenue | - | 1.05 | 0.2 | - | 3.22 |
| 623.52 | 565.3 | 454.57 | 593.2 | 537.19 | |
Revenue Growth (YoY) | 10.30% | 24.36% | -23.37% | 10.43% | 85.43% |
Cost of Revenue | 470.42 | 433.07 | 327.38 | 322.6 | 306.78 |
Gross Profit | 153.1 | 132.23 | 127.19 | 270.6 | 230.41 |
Selling, General & Admin | 73.02 | 74.46 | 67.06 | 51.24 | 42.25 |
Research & Development | 145.38 | 145.21 | 124.29 | 82.02 | 57.55 |
Other Operating Expenses | -13 | 2.17 | 3.75 | 4.42 | 2.37 |
Operating Expenses | 205.41 | 221.5 | 193.38 | 144.29 | 102.2 |
Operating Income | -52.31 | -89.27 | -66.19 | 126.31 | 128.21 |
Interest Expense | - | -1.1 | -0.77 | -0.63 | -1.15 |
Interest & Investment Income | 15.93 | 35.01 | 49.46 | 7.82 | 0.27 |
Currency Exchange Gain (Loss) | - | 2.78 | 1.65 | 6.3 | -2.37 |
Other Non Operating Income (Expenses) | -9.87 | -13.87 | -0.24 | -0.5 | -0.75 |
EBT Excluding Unusual Items | -46.25 | -66.45 | -16.08 | 139.31 | 124.2 |
Gain (Loss) on Sale of Investments | -1 | 0.91 | 0.67 | 0.48 | - |
Gain (Loss) on Sale of Assets | -0.03 | 0.35 | 0.38 | 0.16 | - |
Asset Writedown | -13.49 | - | - | - | - |
Other Unusual Items | - | 14.38 | 13.39 | 8.94 | 16.23 |
Pretax Income | -60.77 | -50.8 | -1.63 | 148.88 | 140.43 |
Income Tax Expense | -2.06 | 1.52 | -11.22 | 13.84 | 15.42 |
Net Income | -58.72 | -52.32 | 9.59 | 135.04 | 125 |
Net Income to Common | -58.72 | -52.32 | 9.59 | 135.04 | 125 |
Net Income Growth | - | - | -92.90% | 8.03% | 186.36% |
Shares Outstanding (Basic) | 113 | 114 | 120 | 91 | 86 |
Shares Outstanding (Diluted) | 113 | 114 | 120 | 91 | 86 |
Shares Change (YoY) | -0.72% | -5.16% | 31.42% | 5.82% | 3.41% |
EPS (Basic) | -0.52 | -0.46 | 0.08 | 1.48 | 1.45 |
EPS (Diluted) | -0.52 | -0.46 | 0.08 | 1.48 | 1.45 |
EPS Growth | - | - | -94.59% | 2.09% | 176.93% |
Free Cash Flow | -99.53 | -254.05 | -215.64 | 8.08 | 12.34 |
Free Cash Flow Per Share | -0.88 | -2.23 | -1.80 | 0.09 | 0.14 |
Dividend Per Share | - | - | 0.030 | 0.369 | - |
Dividend Growth | - | - | -91.87% | - | - |
Gross Margin | 24.55% | 23.39% | 27.98% | 45.62% | 42.89% |
Operating Margin | -8.39% | -15.79% | -14.56% | 21.29% | 23.87% |
Profit Margin | -9.42% | -9.25% | 2.11% | 22.77% | 23.27% |
Free Cash Flow Margin | -15.96% | -44.94% | -47.44% | 1.36% | 2.30% |
EBITDA | -15.43 | -58.64 | -45.32 | 144.62 | 141.68 |
EBITDA Margin | -2.47% | -10.37% | -9.97% | 24.38% | 26.38% |
D&A For EBITDA | 36.89 | 30.63 | 20.86 | 18.31 | 13.48 |
EBIT | -52.31 | -89.27 | -66.19 | 126.31 | 128.21 |
EBIT Margin | -8.39% | -15.79% | -14.56% | 21.29% | 23.87% |
Effective Tax Rate | - | - | - | 9.29% | 10.98% |
Revenue as Reported | - | 565.3 | 454.57 | 593.2 | 537.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.