Shanghai Orient-Chip Technology Co.,LTD. (SHA:688061)
China · Delayed Price · Currency is CNY 42.83
-1.59 (-3.58%)
Nov 12, 2026, 4:00 PM EST
SHA:688061 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 | 644.85 | 620.74 | 564.24 | 454.38 | 593.2 | 533.98 |
Other Revenue | 2.77 | 2.77 | 1.05 | 0.2 | - | 3.22 |
| 647.63 | 623.52 | 565.3 | 454.57 | 593.2 | 537.19 | |
Revenue Growth | 4.03% | 10.30% | 24.36% | -23.37% | 10.43% | 85.43% |
Cost of Revenue | 483.1 | 483.91 | 433.07 | 327.38 | 322.6 | 306.78 |
Gross Profit | 164.53 | 139.6 | 132.23 | 127.19 | 270.6 | 230.41 |
Selling, General & Admin | 73.26 | 73.02 | 74.46 | 67.06 | 51.24 | 42.25 |
Research & Development | 139.91 | 145.38 | 145.21 | 124.29 | 82.02 | 57.55 |
Other Operating Expenses | -1.13 | 2.04 | 2.17 | 3.75 | 4.42 | 2.37 |
Operating Expenses | 210.88 | 220.14 | 221.5 | 193.38 | 144.29 | 102.2 |
Operating Income | -46.35 | -80.54 | -89.27 | -66.19 | 126.31 | 128.21 |
Interest Expense | -0.8 | -1.32 | -1.1 | -0.77 | -0.63 | -1.15 |
Interest & Investment Income | 11.68 | 26.76 | 35.01 | 49.46 | 7.82 | 0.27 |
Currency Exchange Gain (Loss) | -10.58 | -10.58 | 2.78 | 1.65 | 6.3 | -2.37 |
Other Non Operating Income (Expenses) | -5.26 | -9.01 | -13.87 | -0.24 | -0.5 | -0.75 |
EBT Excluding Unusual Items | -51.3 | -74.69 | -66.45 | -16.08 | 139.31 | 124.2 |
Gain (Loss) on Sale of Investments | -0.87 | -1 | 0.91 | 0.67 | 0.48 | - |
Gain (Loss) on Sale of Assets | 0.09 | -0.03 | 0.35 | 0.38 | 0.16 | - |
Asset Writedown | -2.36 | - | - | - | - | - |
Other Unusual Items | 12.67 | 14.95 | 14.38 | 13.39 | 8.94 | 16.23 |
Pretax Income | -41.76 | -60.77 | -50.8 | -1.63 | 148.88 | 140.43 |
Income Tax Expense | -1.33 | -2.06 | 1.52 | -11.22 | 13.84 | 15.42 |
Net Income | -40.38 | -58.72 | -52.32 | 9.59 | 135.04 | 125 |
Net Income to Common | -40.38 | -58.72 | -52.32 | 9.59 | 135.04 | 125 |
Net Income Growth | - | - | - | -92.90% | 8.03% | 186.36% |
Shares Outstanding (Basic) | 112 | 113 | 114 | 120 | 91 | 86 |
Shares Outstanding (Diluted) | 112 | 113 | 114 | 120 | 91 | 86 |
Shares Change | -0.32% | -0.72% | -5.16% | 31.42% | 5.82% | 3.41% |
EPS (Basic) | -0.36 | -0.52 | -0.46 | 0.08 | 1.48 | 1.45 |
EPS (Diluted) | -0.36 | -0.52 | -0.46 | 0.08 | 1.48 | 1.45 |
EPS Growth | - | - | - | -94.59% | 2.09% | 176.93% |
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 | -127.79 | -99.53 | -254.05 | -215.64 | 8.08 | 12.34 |
Free Cash Flow Per Share | -1.14 | -0.88 | -2.23 | -1.80 | 0.09 | 0.14 |
Dividend Per Share | 0.200 | 0.200 | - | 0.030 | 0.369 | - |
Dividend Growth | - | - | - | -91.87% | - | - |
Gross Margin | 25.41% | 22.39% | 23.39% | 27.98% | 45.62% | 42.89% |
Operating Margin | -7.16% | -12.92% | -15.79% | -14.56% | 21.29% | 23.87% |
Profit Margin | -6.23% | -9.42% | -9.25% | 2.11% | 22.77% | 23.27% |
Free Cash Flow Margin | -19.73% | -15.96% | -44.94% | -47.44% | 1.36% | 2.30% |
EBITDA | -11.12 | -46.24 | -56.21 | -45.32 | 144.62 | 141.68 |
EBITDA Margin | -1.72% | -7.42% | -9.94% | -9.97% | 24.38% | 26.38% |
D&A For EBITDA | 35.23 | 34.3 | 33.06 | 20.86 | 18.31 | 13.48 |
EBIT | -46.35 | -80.54 | -89.27 | -66.19 | 126.31 | 128.21 |
EBIT Margin | -7.16% | -12.92% | -15.79% | -14.56% | 21.29% | 23.87% |
Effective Tax Rate | - | - | - | - | 9.29% | 10.98% |
Revenue as Reported | 149.98 | 623.52 | 565.3 | 454.57 | 593.2 | 537.19 |