Amlogic (Shanghai) Co.,Ltd. (SHA:688099)
China
· Delayed Price · Currency is CNY 67.73
-0.75 (-1.10%)
Apr 22, 2025, 2:45 PM CST
Amlogic (Shanghai) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| Operating Revenue | 5,926 | 5,371 | 5,545 | 4,777 | 2,737 | Upgrade
|
| Other Revenue | - | 0 | 0 | 0 | 0.8 | Upgrade
|
| Revenue | 5,926 | 5,371 | 5,545 | 4,777 | 2,738 | Upgrade
|
| Revenue Growth (YoY) | 10.34% | -3.14% | 16.07% | 74.46% | 16.14% | Upgrade
|
| Cost of Revenue | 3,728 | 3,587 | 3,601 | 2,888 | 1,864 | Upgrade
|
| Gross Profit | 2,198 | 1,784 | 1,944 | 1,889 | 874.12 | Upgrade
|
| Selling, General & Admin | 219.38 | 231.91 | 234.29 | 193.28 | 167.34 | Upgrade
|
| Research & Development | 1,353 | 1,283 | 1,185 | 903.87 | 577.75 | Upgrade
|
| Other Operating Expenses | 13.39 | 24.7 | 17.32 | 12.83 | 1 | Upgrade
|
| Operating Expenses | 1,585 | 1,539 | 1,437 | 1,110 | 745.61 | Upgrade
|
| Operating Income | 612.61 | 244.69 | 507.11 | 779.18 | 128.51 | Upgrade
|
| Interest Expense | -1.38 | -1.75 | -1.27 | -0.67 | -0.54 | Upgrade
|
| Interest & Investment Income | 153.59 | 148.92 | 52.88 | 72.77 | 43.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 55.6 | 47.07 | 119.39 | -30.18 | -57.42 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.29 | -0.28 | -0.17 | -0.17 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 820.13 | 438.66 | 677.94 | 820.93 | 113.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.69 | 20.6 | 17.03 | 3.99 | 0.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | - | 0.08 | - | 0.09 | Upgrade
|
| Asset Writedown | -0.03 | -0.02 | -0.05 | -0 | -0.17 | Upgrade
|
| Other Unusual Items | 17.93 | 43.79 | 25.94 | 21.62 | 4.96 | Upgrade
|
| Pretax Income | 851.8 | 503.03 | 720.95 | 846.54 | 118.79 | Upgrade
|
| Income Tax Expense | 32.59 | 4.34 | -10.83 | 18.63 | 4.49 | Upgrade
|
| Earnings From Continuing Operations | 819.21 | 498.69 | 731.78 | 827.91 | 114.3 | Upgrade
|
| Minority Interest in Earnings | 2.71 | -0.66 | -5.12 | -16.3 | 0.53 | Upgrade
|
| Net Income | 821.92 | 498.04 | 726.66 | 811.61 | 114.83 | Upgrade
|
| Net Income to Common | 821.92 | 498.04 | 726.66 | 811.61 | 114.83 | Upgrade
|
| Net Income Growth | 65.03% | -31.46% | -10.47% | 606.76% | -27.34% | Upgrade
|
| Shares Outstanding (Basic) | 418 | 416 | 412 | 411 | 411 | Upgrade
|
| Shares Outstanding (Diluted) | 420 | 419 | 415 | 416 | 413 | Upgrade
|
| Shares Change (YoY) | 0.13% | 1.10% | -0.30% | 0.66% | 7.23% | Upgrade
|
| EPS (Basic) | 1.97 | 1.20 | 1.77 | 1.97 | 0.28 | Upgrade
|
| EPS (Diluted) | 1.96 | 1.19 | 1.75 | 1.95 | 0.28 | Upgrade
|
| EPS Growth | 64.71% | -32.00% | -10.26% | 598.12% | -31.87% | Upgrade
|
| Free Cash Flow | 553.52 | 544.16 | 242.08 | 313.4 | 663.46 | Upgrade
|
| Free Cash Flow Per Share | 1.32 | 1.30 | 0.58 | 0.75 | 1.60 | Upgrade
|
| Dividend Per Share | - | 0.500 | - | - | - | Upgrade
|
| Gross Margin | 37.09% | 33.22% | 35.06% | 39.54% | 31.92% | Upgrade
|
| Operating Margin | 10.34% | 4.56% | 9.15% | 16.31% | 4.69% | Upgrade
|
| Profit Margin | 13.87% | 9.27% | 13.11% | 16.99% | 4.19% | Upgrade
|
| Free Cash Flow Margin | 9.34% | 10.13% | 4.37% | 6.56% | 24.23% | Upgrade
|
| EBITDA | 741.74 | 400.98 | 676.39 | 906.07 | 236.67 | Upgrade
|
| EBITDA Margin | 12.52% | 7.47% | 12.20% | 18.97% | 8.64% | Upgrade
|
| D&A For EBITDA | 129.14 | 156.29 | 169.28 | 126.89 | 108.16 | Upgrade
|
| EBIT | 612.61 | 244.69 | 507.11 | 779.18 | 128.51 | Upgrade
|
| EBIT Margin | 10.34% | 4.56% | 9.15% | 16.31% | 4.69% | Upgrade
|
| Effective Tax Rate | 3.83% | 0.86% | - | 2.20% | 3.78% | Upgrade
|
| Revenue as Reported | 5,926 | 5,371 | 5,545 | 4,777 | 2,738 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.