Amlogic (Shanghai) Co.,Ltd. (SHA: 688099)
China
· Delayed Price · Currency is CNY 51.90
-1.70 (-3.17%)
Sep 6, 2024, 3:00 PM CST
Amlogic (Shanghai) Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 6,037 | 5,371 | 5,545 | 4,777 | 2,737 | 2,357 | Upgrade
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| Other Revenue | 0 | 0 | 0 | 0 | 0.8 | 0.54 | Upgrade
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| Revenue | 6,037 | 5,371 | 5,545 | 4,777 | 2,738 | 2,358 | Upgrade
|
| Revenue Growth (YoY) | 26.08% | -3.14% | 16.07% | 74.46% | 16.14% | -0.48% | Upgrade
|
| Cost of Revenue | 3,940 | 3,587 | 3,601 | 2,888 | 1,864 | 1,596 | Upgrade
|
| Gross Profit | 2,097 | 1,784 | 1,944 | 1,889 | 874.12 | 761.25 | Upgrade
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| Selling, General & Admin | 240.46 | 231.91 | 234.29 | 193.28 | 167.34 | 154.97 | Upgrade
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| Research & Development | 1,349 | 1,283 | 1,185 | 903.87 | 577.75 | 461.75 | Upgrade
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| Other Operating Expenses | 33.39 | 24.15 | 17.32 | 12.83 | 1 | 3.64 | Upgrade
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| Operating Expenses | 1,623 | 1,539 | 1,437 | 1,110 | 745.61 | 619.41 | Upgrade
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| Operating Income | 473.4 | 245.24 | 507.11 | 779.18 | 128.51 | 141.84 | Upgrade
|
| Interest Expense | -1.54 | -1.75 | -1.27 | -0.67 | -0.54 | - | Upgrade
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| Interest & Investment Income | 170.24 | 148.92 | 52.88 | 72.77 | 43.17 | 16.07 | Upgrade
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| Currency Exchange Gain (Loss) | 0.41 | 47.07 | 119.39 | -30.18 | -57.42 | -3.21 | Upgrade
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| Other Non Operating Income (Expenses) | 6.66 | -0.28 | -0.17 | -0.17 | -0.2 | -0.21 | Upgrade
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| EBT Excluding Unusual Items | 649.18 | 439.21 | 677.94 | 820.93 | 113.52 | 154.49 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.77 | 20.6 | 17.03 | 3.99 | 0.4 | 1.94 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.08 | - | 0.08 | - | 0.09 | 0.01 | Upgrade
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| Asset Writedown | -0.02 | -0.02 | -0.05 | -0 | -0.17 | - | Upgrade
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| Other Unusual Items | 38.75 | 43.24 | 25.94 | 21.62 | 4.96 | 12.68 | Upgrade
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| Pretax Income | 713.77 | 503.03 | 720.95 | 846.54 | 118.79 | 169.12 | Upgrade
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| Income Tax Expense | 37.6 | 4.34 | -10.83 | 18.63 | 4.49 | 12.07 | Upgrade
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| Earnings From Continuing Operations | 676.17 | 498.69 | 731.78 | 827.91 | 114.3 | 157.06 | Upgrade
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| Minority Interest in Earnings | -0.7 | -0.66 | -5.12 | -16.3 | 0.53 | 0.99 | Upgrade
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| Net Income | 675.47 | 498.04 | 726.66 | 811.61 | 114.83 | 158.04 | Upgrade
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| Net Income to Common | 675.47 | 498.04 | 726.66 | 811.61 | 114.83 | 158.04 | Upgrade
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| Net Income Growth | 106.84% | -31.46% | -10.47% | 606.76% | -27.34% | -44.06% | Upgrade
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| Shares Outstanding (Basic) | 419 | 416 | 412 | 411 | 411 | 385 | Upgrade
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| Shares Outstanding (Diluted) | 420 | 419 | 415 | 416 | 413 | 385 | Upgrade
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| Shares Change (YoY) | 0.30% | 1.10% | -0.30% | 0.66% | 7.23% | 3.69% | Upgrade
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| EPS (Basic) | 1.61 | 1.20 | 1.77 | 1.97 | 0.28 | 0.41 | Upgrade
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| EPS (Diluted) | 1.61 | 1.19 | 1.75 | 1.95 | 0.28 | 0.41 | Upgrade
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| EPS Growth | 106.98% | -32.00% | -10.26% | 598.12% | -31.87% | -46.05% | Upgrade
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| Free Cash Flow | 703.33 | 544.16 | 242.08 | 313.4 | 663.46 | 164.62 | Upgrade
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| Free Cash Flow Per Share | 1.67 | 1.30 | 0.58 | 0.75 | 1.61 | 0.43 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | - | - | - | 0.120 | Upgrade
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| Gross Margin | 34.74% | 33.22% | 35.06% | 39.54% | 31.92% | 32.29% | Upgrade
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| Operating Margin | 7.84% | 4.57% | 9.15% | 16.31% | 4.69% | 6.02% | Upgrade
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| Profit Margin | 11.19% | 9.27% | 13.10% | 16.99% | 4.19% | 6.70% | Upgrade
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| Free Cash Flow Margin | 11.65% | 10.13% | 4.37% | 6.56% | 24.23% | 6.98% | Upgrade
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| EBITDA | 609.82 | 395.94 | 676.39 | 906.07 | 236.67 | 233.18 | Upgrade
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| EBITDA Margin | 10.10% | 7.37% | 12.20% | 18.97% | 8.64% | 9.89% | Upgrade
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| D&A For EBITDA | 136.41 | 150.7 | 169.28 | 126.89 | 108.16 | 91.33 | Upgrade
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| EBIT | 473.4 | 245.24 | 507.11 | 779.18 | 128.51 | 141.84 | Upgrade
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| EBIT Margin | 7.84% | 4.57% | 9.15% | 16.31% | 4.69% | 6.02% | Upgrade
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| Effective Tax Rate | 5.27% | 0.86% | - | 2.20% | 3.78% | 7.14% | Upgrade
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| Revenue as Reported | 6,037 | 5,371 | 5,545 | 4,777 | 2,738 | 2,358 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.