Hangzhou SDIC Microelectronics Inc. (SHA:688130)
24.61
-0.34 (-1.36%)
At close: Feb 27, 2026
SHA:688130 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 161.23 | 134.8 | 126.7 | 110.3 | 173.28 | 197.29 |
Other Revenue | 0.05 | 0.05 | 0.1 | 0.74 | 0.13 | 0.11 |
| 161.28 | 134.85 | 126.81 | 111.04 | 173.41 | 197.4 | |
Revenue Growth (YoY) | 24.13% | 6.34% | 14.19% | -35.97% | -12.15% | 229.94% |
Cost of Revenue | 75.5 | 55.54 | 68.19 | 40.39 | 54.24 | 53.31 |
Gross Profit | 85.78 | 79.31 | 58.62 | 70.65 | 119.18 | 144.09 |
Selling, General & Admin | 58.09 | 46.01 | 33.21 | 23.59 | 19.16 | 13.86 |
Research & Development | 88.95 | 72.98 | 78.77 | 47.86 | 31.33 | 20.27 |
Other Operating Expenses | 3.58 | 4.41 | -0.84 | -5.41 | -6.02 | 2.23 |
Operating Expenses | 150.38 | 123.52 | 111.19 | 66.05 | 44.34 | 36.37 |
Operating Income | -64.6 | -44.22 | -52.57 | 4.6 | 74.83 | 107.72 |
Interest Expense | -0.86 | -0.27 | -0.1 | -0.13 | -0.14 | -0.7 |
Interest & Investment Income | 23.5 | 24.62 | 28.95 | 7.52 | 5.78 | 2.16 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | 0 | -0.01 | -0.01 | -0 |
Other Non Operating Income (Expenses) | 0.07 | -0.13 | -0.05 | -0.04 | -0.02 | -0.01 |
EBT Excluding Unusual Items | -42 | -20.1 | -23.77 | 11.94 | 80.45 | 109.17 |
Gain (Loss) on Sale of Investments | - | - | - | -0.45 | - | - |
Gain (Loss) on Sale of Assets | 0.08 | 0.01 | 0.11 | -0.01 | -0 | - |
Asset Writedown | -3.4 | -0.02 | -0.02 | - | - | -0.14 |
Other Unusual Items | 10.11 | 9.84 | 4.84 | 9.92 | 4.13 | 1.54 |
Pretax Income | -35.21 | -10.27 | -18.85 | 21.4 | 84.58 | 110.57 |
Income Tax Expense | -1.25 | - | 1.5 | -0.72 | 7.22 | 10.48 |
Net Income | -33.95 | -10.27 | -20.35 | 22.13 | 77.35 | 100.1 |
Net Income to Common | -33.95 | -10.27 | -20.35 | 22.13 | 77.35 | 100.1 |
Net Income Growth | - | - | - | -71.40% | -22.72% | 800.26% |
Shares Outstanding (Basic) | 143 | 121 | 119 | 103 | 86 | 82 |
Shares Outstanding (Diluted) | 143 | 121 | 119 | 103 | 86 | 82 |
Shares Change (YoY) | 44.20% | 1.65% | 15.68% | 19.54% | 5.46% | - |
EPS (Basic) | -0.24 | -0.08 | -0.17 | 0.21 | 0.90 | 1.22 |
EPS (Diluted) | -0.24 | -0.08 | -0.17 | 0.21 | 0.90 | 1.22 |
EPS Growth | - | - | - | -76.07% | -26.72% | - |
Free Cash Flow | -29.24 | -18.88 | 32.5 | 11.91 | 51.31 | 55.85 |
Free Cash Flow Per Share | -0.20 | -0.16 | 0.27 | 0.12 | 0.59 | 0.68 |
Dividend Per Share | - | - | - | 0.082 | - | - |
Gross Margin | 53.19% | 58.81% | 46.23% | 63.62% | 68.72% | 73.00% |
Operating Margin | -40.06% | -32.79% | -41.46% | 4.14% | 43.15% | 54.57% |
Profit Margin | -21.05% | -7.62% | -16.05% | 19.93% | 44.61% | 50.71% |
Free Cash Flow Margin | -18.13% | -14.00% | 25.63% | 10.73% | 29.59% | 28.29% |
EBITDA | -63.92 | -43.03 | -50.73 | 5.27 | 75.55 | 107.93 |
EBITDA Margin | -39.63% | -31.91% | -40.00% | 4.75% | 43.56% | 54.67% |
D&A For EBITDA | 0.69 | 1.18 | 1.84 | 0.68 | 0.71 | 0.2 |
EBIT | -64.6 | -44.22 | -52.57 | 4.6 | 74.83 | 107.72 |
EBIT Margin | -40.06% | -32.79% | -41.46% | 4.14% | 43.15% | 54.57% |
Effective Tax Rate | - | - | - | - | 8.54% | 9.47% |
Revenue as Reported | 161.28 | 134.85 | 126.81 | 111.04 | 173.41 | - |
Advertising Expenses | - | 1.91 | 1.62 | 0.79 | 1.06 | 0.86 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.