Amlogic (Shanghai) Co.,Ltd. (SHA: 688099)
China flag China · Delayed Price · Currency is CNY
66.26
-3.09 (-4.46%)
Nov 22, 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
Upgrade
Other Revenue
00000.80.54
Upgrade
Revenue
6,1535,3715,5454,7772,7382,358
Upgrade
Revenue Growth (YoY)
23.00%-3.14%16.07%74.46%16.14%-0.48%
Upgrade
Cost of Revenue
4,0463,5873,6012,8881,8641,596
Upgrade
Gross Profit
2,1071,7841,9441,889874.12761.25
Upgrade
Selling, General & Admin
232.96231.91234.29193.28167.34154.97
Upgrade
Research & Development
1,3501,2831,185903.87577.75461.75
Upgrade
Other Operating Expenses
33.2724.1517.3212.8313.64
Upgrade
Operating Expenses
1,6161,5391,4371,110745.61619.41
Upgrade
Operating Income
491.03245.24507.11779.18128.51141.84
Upgrade
Interest Expense
-1.45-1.75-1.27-0.67-0.54-
Upgrade
Interest & Investment Income
179.25148.9252.8872.7743.1716.07
Upgrade
Currency Exchange Gain (Loss)
47.0747.07119.39-30.18-57.42-3.21
Upgrade
Other Non Operating Income (Expenses)
-79.96-0.28-0.17-0.17-0.2-0.21
Upgrade
EBT Excluding Unusual Items
635.93439.21677.94820.93113.52154.49
Upgrade
Gain (Loss) on Sale of Investments
23.3820.617.033.990.41.94
Upgrade
Gain (Loss) on Sale of Assets
0.07-0.08-0.090.01
Upgrade
Asset Writedown
129.58-0.02-0.05-0-0.17-
Upgrade
Other Unusual Items
42.8743.2425.9421.624.9612.68
Upgrade
Pretax Income
831.83503.03720.95846.54118.79169.12
Upgrade
Income Tax Expense
53.144.34-10.8318.634.4912.07
Upgrade
Earnings From Continuing Operations
778.69498.69731.78827.91114.3157.06
Upgrade
Minority Interest in Earnings
-0.61-0.66-5.12-16.30.530.99
Upgrade
Net Income
778.08498.04726.66811.61114.83158.04
Upgrade
Net Income to Common
778.08498.04726.66811.61114.83158.04
Upgrade
Net Income Growth
116.02%-31.46%-10.47%606.76%-27.34%-44.06%
Upgrade
Shares Outstanding (Basic)
420416412411411385
Upgrade
Shares Outstanding (Diluted)
422419415416413385
Upgrade
Shares Change (YoY)
2.28%1.10%-0.30%0.66%7.23%3.69%
Upgrade
EPS (Basic)
1.851.201.771.970.280.41
Upgrade
EPS (Diluted)
1.851.191.751.950.280.41
Upgrade
EPS Growth
111.89%-32.00%-10.26%598.12%-31.87%-46.05%
Upgrade
Free Cash Flow
714.48544.16242.08313.4663.46164.62
Upgrade
Free Cash Flow Per Share
1.701.300.580.751.610.43
Upgrade
Dividend Per Share
-0.500---0.120
Upgrade
Gross Margin
34.25%33.22%35.06%39.54%31.92%32.29%
Upgrade
Operating Margin
7.98%4.57%9.15%16.31%4.69%6.02%
Upgrade
Profit Margin
12.64%9.27%13.10%16.99%4.19%6.70%
Upgrade
Free Cash Flow Margin
11.61%10.13%4.37%6.56%24.23%6.98%
Upgrade
EBITDA
627.79395.94676.39906.07236.67233.18
Upgrade
EBITDA Margin
10.20%7.37%12.20%18.97%8.64%9.89%
Upgrade
D&A For EBITDA
136.77150.7169.28126.89108.1691.33
Upgrade
EBIT
491.03245.24507.11779.18128.51141.84
Upgrade
EBIT Margin
7.98%4.57%9.15%16.31%4.69%6.02%
Upgrade
Effective Tax Rate
6.39%0.86%-2.20%3.78%7.14%
Upgrade
Revenue as Reported
6,1535,3715,5454,7772,7382,358
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.