ACM Research (Shanghai), Inc. (SHA:688082)
China
· Delayed Price · Currency is CNY 105.08
-0.66 (-0.62%)
May 13, 2025, 2:45 PM CST
ACM Research (Shanghai) 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 | 2017 - 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 | 2017 - 2019 |
| Operating Revenue | 5,825 | 5,440 | 3,715 | 2,756 | 1,547 | 975.33 | Upgrade
|
| Other Revenue | 177.69 | 177.69 | 173.76 | 116.99 | 73.6 | 32.14 | Upgrade
|
| Revenue | 6,002 | 5,618 | 3,888 | 2,873 | 1,621 | 1,007 | Upgrade
|
| Revenue Growth (YoY) | 43.12% | 44.48% | 35.34% | 77.25% | 60.88% | 33.13% | Upgrade
|
| Cost of Revenue | 3,042 | 2,895 | 1,922 | 1,485 | 931.75 | 569.96 | Upgrade
|
| Gross Profit | 2,960 | 2,722 | 1,966 | 1,388 | 689.12 | 437.52 | Upgrade
|
| Selling, General & Admin | 708.44 | 721.82 | 477.26 | 364.83 | 223.54 | 158.34 | Upgrade
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| Research & Development | 748.51 | 728.95 | 615.32 | 379.75 | 277.86 | 138.41 | Upgrade
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| Other Operating Expenses | 25.71 | 9.89 | 4.84 | 3.35 | 0.81 | 0.84 | Upgrade
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| Operating Expenses | 1,554 | 1,525 | 1,144 | 768.93 | 512.67 | 296.42 | Upgrade
|
| Operating Income | 1,406 | 1,198 | 822.5 | 619.31 | 176.44 | 141.09 | Upgrade
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| Interest Expense | -35.62 | -26.89 | -20.08 | -12.01 | -6.1 | -6.3 | Upgrade
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| Interest & Investment Income | 92.28 | 75.52 | 120.17 | 60.61 | 21.87 | 3.99 | Upgrade
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| Currency Exchange Gain (Loss) | 12.72 | 12.72 | 19 | 58.94 | -4.52 | -28.42 | Upgrade
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| Other Non Operating Income (Expenses) | -4.71 | -2.39 | -1.42 | -1.72 | -0.66 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 1,471 | 1,257 | 940.18 | 725.13 | 187.03 | 110.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 39.38 | 24.05 | 8.21 | -30.17 | 3.92 | 86.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.39 | -0 | -0.01 | -0.06 | - | - | Upgrade
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| Asset Writedown | -17.67 | - | - | - | - | -0.17 | Upgrade
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| Other Unusual Items | 24.83 | 19.97 | 15.43 | 21.79 | 77.79 | 26.17 | Upgrade
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| Pretax Income | 1,517 | 1,301 | 963.81 | 716.7 | 268.74 | 223.02 | Upgrade
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| Income Tax Expense | 197.52 | 147.48 | 53.29 | 48.21 | 2.5 | 26.25 | Upgrade
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| Earnings From Continuing Operations | 1,319 | 1,153 | 910.52 | 668.49 | 266.25 | 196.77 | Upgrade
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| Minority Interest in Earnings | 0.01 | -0 | - | - | - | - | Upgrade
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| Net Income | 1,319 | 1,153 | 910.52 | 668.49 | 266.25 | 196.77 | Upgrade
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| Net Income to Common | 1,319 | 1,153 | 910.52 | 668.49 | 266.25 | 196.77 | Upgrade
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| Net Income Growth | 53.45% | 26.65% | 36.21% | 151.08% | 35.31% | 45.88% | Upgrade
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| Shares Outstanding (Basic) | 435 | 437 | 436 | 434 | 392 | 394 | Upgrade
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| Shares Outstanding (Diluted) | 440 | 442 | 444 | 437 | 397 | 394 | Upgrade
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| Shares Change (YoY) | -1.34% | -0.52% | 1.66% | 9.95% | 0.98% | 5.03% | Upgrade
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| EPS (Basic) | 3.03 | 2.64 | 2.09 | 1.54 | 0.68 | 0.50 | Upgrade
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| EPS (Diluted) | 3.00 | 2.61 | 2.05 | 1.53 | 0.67 | 0.50 | Upgrade
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| EPS Growth | 55.53% | 27.32% | 33.99% | 128.36% | 34.00% | 38.89% | Upgrade
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| Free Cash Flow | 844.42 | 642.3 | -825.4 | -954.29 | -248.78 | -443.69 | Upgrade
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| Free Cash Flow Per Share | 1.92 | 1.45 | -1.86 | -2.18 | -0.63 | -1.13 | Upgrade
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| Dividend Per Share | 0.657 | 0.657 | 0.627 | - | - | - | Upgrade
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| Dividend Growth | 4.78% | 4.78% | - | - | - | - | Upgrade
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| Gross Margin | 49.31% | 48.46% | 50.57% | 48.32% | 42.52% | 43.43% | Upgrade
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| Operating Margin | 23.43% | 21.32% | 21.15% | 21.56% | 10.89% | 14.01% | Upgrade
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| Profit Margin | 21.98% | 20.53% | 23.42% | 23.27% | 16.43% | 19.53% | Upgrade
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| Free Cash Flow Margin | 14.07% | 11.43% | -21.23% | -33.22% | -15.35% | -44.04% | Upgrade
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| EBITDA | 1,456 | 1,247 | 870.38 | 641.25 | 185.23 | 145.75 | Upgrade
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| EBITDA Margin | 24.25% | 22.20% | 22.38% | 22.32% | 11.43% | 14.47% | Upgrade
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| D&A For EBITDA | 49.72 | 49.35 | 47.88 | 21.94 | 8.78 | 4.66 | Upgrade
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| EBIT | 1,406 | 1,198 | 822.5 | 619.31 | 176.44 | 141.09 | Upgrade
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| EBIT Margin | 23.43% | 21.32% | 21.15% | 21.56% | 10.89% | 14.01% | Upgrade
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| Effective Tax Rate | 13.02% | 11.34% | 5.53% | 6.73% | 0.93% | 11.77% | Upgrade
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| Revenue as Reported | 6,002 | 5,618 | 3,888 | 2,873 | 1,621 | 1,007 | Upgrade
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| Advertising Expenses | - | - | - | - | 1.58 | 0.6 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.