Amlogic (Shanghai) Co.,Ltd. (SHA:688099)
China flag China · Delayed Price · Currency is CNY
81.15
-2.30 (-2.76%)
Apr 1, 2025, 2:45 PM CST

Amlogic (Shanghai) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Operating Revenue
5,9265,3715,5454,7772,737
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Other Revenue
-0000.8
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Revenue
5,9265,3715,5454,7772,738
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Revenue Growth (YoY)
10.34%-3.14%16.07%74.46%16.14%
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Cost of Revenue
-3,5873,6012,8881,864
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Gross Profit
5,9261,7841,9441,889874.12
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Selling, General & Admin
-231.91234.29193.28167.34
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Research & Development
-1,2831,185903.87577.75
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Other Operating Expenses
5,07124.1517.3212.831
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Operating Expenses
5,0711,5391,4371,110745.61
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Operating Income
854.89245.24507.11779.18128.51
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Interest Expense
--1.75-1.27-0.67-0.54
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Interest & Investment Income
-148.9252.8872.7743.17
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Currency Exchange Gain (Loss)
-47.07119.39-30.18-57.42
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Other Non Operating Income (Expenses)
-0.49-0.28-0.17-0.17-0.2
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EBT Excluding Unusual Items
854.4439.21677.94820.93113.52
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Gain (Loss) on Sale of Investments
-20.617.033.990.4
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Gain (Loss) on Sale of Assets
--0.08-0.09
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Asset Writedown
--0.02-0.05-0-0.17
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Other Unusual Items
-43.2425.9421.624.96
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Pretax Income
854.4503.03720.95846.54118.79
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Income Tax Expense
33.44.34-10.8318.634.49
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Earnings From Continuing Operations
821498.69731.78827.91114.3
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Minority Interest in Earnings
--0.66-5.12-16.30.53
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Net Income
821498.04726.66811.61114.83
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Net Income to Common
821498.04726.66811.61114.83
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Net Income Growth
64.85%-31.46%-10.47%606.76%-27.34%
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Shares Outstanding (Basic)
419416412411411
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Shares Outstanding (Diluted)
419419415416413
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Shares Change (YoY)
-0.13%1.10%-0.30%0.66%7.23%
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EPS (Basic)
1.961.201.771.970.28
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EPS (Diluted)
1.961.191.751.950.28
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EPS Growth
64.71%-32.00%-10.26%598.12%-31.87%
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Free Cash Flow
-544.16242.08313.4663.46
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Free Cash Flow Per Share
-1.300.580.751.60
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Dividend Per Share
-0.500---
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Gross Margin
100.00%33.22%35.06%39.54%31.92%
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Operating Margin
14.42%4.57%9.15%16.31%4.69%
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Profit Margin
13.85%9.27%13.11%16.99%4.19%
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Free Cash Flow Margin
-10.13%4.37%6.56%24.23%
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EBITDA
1,006395.94676.39906.07236.67
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EBITDA Margin
16.97%7.37%12.20%18.97%8.64%
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D&A For EBITDA
150.7150.7169.28126.89108.16
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EBIT
854.89245.24507.11779.18128.51
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EBIT Margin
14.42%4.57%9.15%16.31%4.69%
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Effective Tax Rate
3.91%0.86%-2.20%3.78%
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Revenue as Reported
-5,3715,5454,7772,738
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.