Amlogic (Shanghai) Co.,Ltd. (SHA: 688099)
China flag China · Delayed Price · Currency is CNY
73.66
-0.70 (-0.94%)
Nov 13, 2024, 3:00 PM CST

Amlogic (Shanghai) Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2016
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Operating Revenue
6,1535,3715,5454,7772,7372,357
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Other Revenue
00000.80.54
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Revenue
6,1535,3715,5454,7772,7382,358
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Revenue Growth (YoY)
23.00%-3.14%16.07%74.46%16.14%-0.48%
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Cost of Revenue
4,0463,5873,6012,8881,8641,596
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Gross Profit
2,1071,7841,9441,889874.12761.25
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Selling, General & Admin
232.96231.91234.29193.28167.34154.97
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Research & Development
1,3501,2831,185903.87577.75461.75
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Other Operating Expenses
33.2724.1517.3212.8313.64
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Operating Expenses
1,6161,5391,4371,110745.61619.41
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Operating Income
491.03245.24507.11779.18128.51141.84
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Interest Expense
-1.45-1.75-1.27-0.67-0.54-
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Interest & Investment Income
179.25148.9252.8872.7743.1716.07
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Currency Exchange Gain (Loss)
47.0747.07119.39-30.18-57.42-3.21
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Other Non Operating Income (Expenses)
-79.96-0.28-0.17-0.17-0.2-0.21
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EBT Excluding Unusual Items
635.93439.21677.94820.93113.52154.49
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Gain (Loss) on Sale of Investments
23.3820.617.033.990.41.94
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Gain (Loss) on Sale of Assets
0.07-0.08-0.090.01
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Asset Writedown
129.58-0.02-0.05-0-0.17-
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Other Unusual Items
42.8743.2425.9421.624.9612.68
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Pretax Income
831.83503.03720.95846.54118.79169.12
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Income Tax Expense
53.144.34-10.8318.634.4912.07
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Earnings From Continuing Operations
778.69498.69731.78827.91114.3157.06
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Minority Interest in Earnings
-0.61-0.66-5.12-16.30.530.99
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Net Income
778.08498.04726.66811.61114.83158.04
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Net Income to Common
778.08498.04726.66811.61114.83158.04
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Net Income Growth
116.02%-31.46%-10.47%606.76%-27.34%-44.06%
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Shares Outstanding (Basic)
420416412411411385
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Shares Outstanding (Diluted)
422419415416413385
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Shares Change (YoY)
2.28%1.10%-0.30%0.66%7.23%3.69%
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EPS (Basic)
1.851.201.771.970.280.41
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EPS (Diluted)
1.851.191.751.950.280.41
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EPS Growth
111.89%-32.00%-10.26%598.12%-31.87%-46.05%
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Free Cash Flow
714.48544.16242.08313.4663.46164.62
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Free Cash Flow Per Share
1.701.300.580.751.610.43
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Dividend Per Share
-0.500---0.120
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Gross Margin
34.25%33.22%35.06%39.54%31.92%32.29%
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Operating Margin
7.98%4.57%9.15%16.31%4.69%6.02%
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Profit Margin
12.64%9.27%13.10%16.99%4.19%6.70%
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Free Cash Flow Margin
11.61%10.13%4.37%6.56%24.23%6.98%
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EBITDA
627.79395.94676.39906.07236.67233.18
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EBITDA Margin
10.20%7.37%12.20%18.97%8.64%9.89%
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D&A For EBITDA
136.77150.7169.28126.89108.1691.33
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EBIT
491.03245.24507.11779.18128.51141.84
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EBIT Margin
7.98%4.57%9.15%16.31%4.69%6.02%
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Effective Tax Rate
6.39%0.86%-2.20%3.78%7.14%
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Revenue as Reported
6,1535,3715,5454,7772,7382,358
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Source: S&P Capital IQ. Standard template. Financial Sources.