Shanghai Anlogic Infotech Co., Ltd. (SHA:688107)
China
· Delayed Price · Currency is CNY 26.64
-0.32 (-1.19%)
Jun 17, 2025, 2:45 PM CST
Shanghai Anlogic Infotech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2018 - 2019 |
| Operating Revenue | 598.48 | 647.17 | 699.55 | 1,038 | 676.9 | 280.15 | Upgrade
|
| Other Revenue | 4.65 | 4.65 | 1.24 | 4.31 | 1.62 | 0.88 | Upgrade
|
| Revenue | 603.13 | 651.82 | 700.79 | 1,042 | 678.52 | 281.03 | Upgrade
|
| Revenue Growth (YoY) | -7.95% | -6.99% | -32.75% | 53.57% | 141.44% | 129.73% | Upgrade
|
| Cost of Revenue | 443.87 | 477.05 | 456.19 | 639.6 | 433.62 | 194.02 | Upgrade
|
| Gross Profit | 159.26 | 174.77 | 244.6 | 402.41 | 244.9 | 87.01 | Upgrade
|
| Selling, General & Admin | 79.29 | 78.94 | 85.88 | 70.23 | 61.45 | 40.68 | Upgrade
|
| Research & Development | 349.18 | 361.32 | 382.36 | 330.51 | 242.48 | 122.46 | Upgrade
|
| Other Operating Expenses | -22.99 | -23.94 | -0.61 | 0.56 | 0.32 | 0.49 | Upgrade
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| Operating Expenses | 406.85 | 417.28 | 467.31 | 400.78 | 301.89 | 162.64 | Upgrade
|
| Operating Income | -247.59 | -242.52 | -222.71 | 1.63 | -56.99 | -75.63 | Upgrade
|
| Interest Expense | -0.64 | -0.91 | -3.69 | -0.56 | -0.88 | - | Upgrade
|
| Interest & Investment Income | 8.22 | 9.28 | 13.08 | 16.87 | 3.25 | 4.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.11 | -0.11 | -3.63 | -3.98 | -0.23 | -3.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.01 | -1 | -0.48 | -0.01 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | -240.08 | -234.24 | -217.95 | 13.47 | -54.88 | -74.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.19 | 2.23 | 3.29 | 6.17 | 0.23 | 0.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.05 | - | 0.06 | - | Upgrade
|
| Asset Writedown | 1.13 | - | - | - | -0.55 | -0 | Upgrade
|
| Other Unusual Items | 26.86 | 26.85 | 17.42 | 40.18 | 24.29 | 68.02 | Upgrade
|
| Pretax Income | -209.88 | -205.14 | -197.19 | 59.83 | -30.85 | -6.19 | Upgrade
|
| Net Income | -209.88 | -205.14 | -197.19 | 59.83 | -30.85 | -6.19 | Upgrade
|
| Net Income to Common | -209.88 | -205.14 | -197.19 | 59.83 | -30.85 | -6.19 | Upgrade
|
| Shares Outstanding (Basic) | 401 | 401 | 400 | 400 | 354 | 348 | Upgrade
|
| Shares Outstanding (Diluted) | 401 | 401 | 400 | 402 | 354 | 348 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.09% | -0.39% | 13.51% | 1.89% | 14.84% | Upgrade
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| EPS (Basic) | -0.52 | -0.51 | -0.49 | 0.15 | -0.09 | -0.02 | Upgrade
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| EPS (Diluted) | -0.52 | -0.51 | -0.49 | 0.15 | -0.09 | -0.02 | Upgrade
|
| Free Cash Flow | -54.9 | -88.69 | -248.85 | -345.01 | -221.67 | 36.17 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.22 | -0.62 | -0.86 | -0.63 | 0.10 | Upgrade
|
| Gross Margin | 26.41% | 26.81% | 34.90% | 38.62% | 36.09% | 30.96% | Upgrade
|
| Operating Margin | -41.05% | -37.21% | -31.78% | 0.16% | -8.40% | -26.91% | Upgrade
|
| Profit Margin | -34.80% | -31.47% | -28.14% | 5.74% | -4.55% | -2.20% | Upgrade
|
| Free Cash Flow Margin | -9.10% | -13.61% | -35.51% | -33.11% | -32.67% | 12.87% | Upgrade
|
| EBITDA | -238.94 | -226.83 | -178.88 | 12.06 | -49.71 | -71.67 | Upgrade
|
| EBITDA Margin | -39.62% | -34.80% | -25.52% | 1.16% | -7.33% | -25.50% | Upgrade
|
| D&A For EBITDA | 8.65 | 15.69 | 43.83 | 10.43 | 7.28 | 3.96 | Upgrade
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| EBIT | -247.59 | -242.52 | -222.71 | 1.63 | -56.99 | -75.63 | Upgrade
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| EBIT Margin | -41.05% | -37.21% | -31.78% | 0.16% | -8.40% | -26.91% | Upgrade
|
| Revenue as Reported | 603.13 | 651.82 | 700.79 | 1,042 | 678.52 | 281.03 | Upgrade
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| Advertising Expenses | - | 2.9 | 2.47 | 2.05 | 1.05 | 1.29 | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.