Hangzhou SDIC Microelectronics Inc. (SHA:688130)

SHA:688130 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	153.2	134.8	126.7	110.3	173.28	197.29
Other Revenue	0.1	0.05	0.1	0.74	0.13	0.11
Revenue	153.3	134.85	126.81	111.04	173.41	197.4
Revenue Growth (YoY)	25.62%	6.34%	14.19%	-35.97%	-12.15%	229.94%
Cost of Revenue	73.96	55.54	68.19	40.39	54.24	53.31
Gross Profit	79.35	79.31	58.62	70.65	119.18	144.09
Selling, General & Admin	53.34	46.01	33.21	23.59	19.16	13.86
Research & Development	86.89	72.98	78.77	47.86	31.33	20.27
Other Operating Expenses	4.88	4.41	-0.84	-5.41	-6.02	2.23
Operating Expenses	145.14	123.52	111.19	66.05	44.34	36.37
Operating Income	-65.79	-44.22	-52.57	4.6	74.83	107.72
Interest Expense	-0.83	-0.27	-0.1	-0.13	-0.14	-0.7
Interest & Investment Income	24.5	24.62	28.95	7.52	5.78	2.16
Currency Exchange Gain (Loss)	-0.07	-0.1	0	-0.01	-0.01	-0
Other Non Operating Income (Expenses)	0.17	-0.13	-0.05	-0.04	-0.02	-0.01
EBT Excluding Unusual Items	-42.02	-20.1	-23.77	11.94	80.45	109.17
Gain (Loss) on Sale of Investments	-	-	-	-0.45	-	-
Gain (Loss) on Sale of Assets	0.02	0.01	0.11	-0.01	-0	-
Asset Writedown	-0.02	-0.02	-0.02	-	-	-0.14
Other Unusual Items	11.02	9.84	4.84	9.92	4.13	1.54
Pretax Income	-31	-10.27	-18.85	21.4	84.58	110.57
Income Tax Expense	-1.05	-	1.5	-0.72	7.22	10.48
Net Income	-29.95	-10.27	-20.35	22.13	77.35	100.1
Net Income to Common	-29.95	-10.27	-20.35	22.13	77.35	100.1
Net Income Growth	-	-	-	-71.40%	-22.72%	800.26%
Shares Outstanding (Basic)	122	121	119	103	86	82
Shares Outstanding (Diluted)	122	121	119	103	86	82
Shares Change (YoY)	9.28%	1.65%	15.68%	19.54%	5.46%	-
EPS (Basic)	-0.25	-0.08	-0.17	0.21	0.90	1.22
EPS (Diluted)	-0.25	-0.08	-0.17	0.21	0.90	1.22
EPS Growth	-	-	-	-76.07%	-26.72%	-
Free Cash Flow	-31.52	-18.88	32.5	11.91	51.31	55.85
Free Cash Flow Per Share	-0.26	-0.16	0.27	0.12	0.59	0.68
Dividend Per Share	-	-	-	0.082	-	-
Gross Margin	51.76%	58.81%	46.23%	63.62%	68.72%	73.00%
Operating Margin	-42.92%	-32.79%	-41.46%	4.14%	43.15%	54.57%
Profit Margin	-19.54%	-7.62%	-16.05%	19.93%	44.61%	50.71%
Free Cash Flow Margin	-20.56%	-14.00%	25.63%	10.73%	29.59%	28.29%
EBITDA	-65.25	-43.03	-50.73	5.27	75.55	107.93
EBITDA Margin	-42.56%	-31.91%	-40.00%	4.75%	43.56%	54.67%
D&A For EBITDA	0.54	1.18	1.84	0.68	0.71	0.2
EBIT	-65.79	-44.22	-52.57	4.6	74.83	107.72
EBIT Margin	-42.92%	-32.79%	-41.46%	4.14%	43.15%	54.57%
Effective Tax Rate	-	-	-	-	8.54%	9.47%
Revenue as Reported	153.3	134.85	126.81	111.04	173.41	-
Advertising Expenses	-	1.91	1.62	0.79	1.06	0.86

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.