Hangzhou SDIC Microelectronics Inc. (SHA:688130)
24.45
-0.82 (-3.24%)
At close: Jun 12, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 182.64 | 173.58 | 134.8 | 126.7 | 110.3 | 173.28 |
Other Revenue | - | - | 0.05 | 0.1 | 0.74 | 0.13 |
| 182.64 | 173.58 | 134.85 | 126.81 | 111.04 | 173.41 | |
Revenue Growth (YoY) | 25.80% | 28.73% | 6.34% | 14.19% | -35.97% | -12.15% |
Cost of Revenue | 90.36 | 84.5 | 55.54 | 68.19 | 40.39 | 54.24 |
Gross Profit | 92.28 | 89.09 | 79.31 | 58.62 | 70.65 | 119.18 |
Selling, General & Admin | 62 | 62.07 | 46.01 | 33.21 | 23.59 | 19.16 |
Research & Development | 94.64 | 97.06 | 72.98 | 78.77 | 47.86 | 31.33 |
Other Operating Expenses | -3.83 | -5.08 | 4.41 | -0.84 | -5.41 | -6.02 |
Operating Expenses | 152.82 | 154.04 | 123.52 | 111.19 | 66.05 | 44.34 |
Operating Income | -60.54 | -64.95 | -44.22 | -52.57 | 4.6 | 74.83 |
Interest Expense | - | - | -0.27 | -0.1 | -0.13 | -0.14 |
Interest & Investment Income | 17.78 | 17.11 | 24.62 | 28.95 | 7.52 | 5.78 |
Currency Exchange Gain (Loss) | - | - | -0.1 | 0 | -0.01 | -0.01 |
Other Non Operating Income (Expenses) | 1.06 | 2.38 | -0.13 | -0.05 | -0.04 | -0.02 |
EBT Excluding Unusual Items | -41.69 | -45.46 | -20.1 | -23.77 | 11.94 | 80.45 |
Gain (Loss) on Sale of Investments | 36.62 | 36.62 | - | - | -0.45 | - |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.01 | 0.11 | -0.01 | -0 |
Asset Writedown | -34.14 | -36.14 | -0.02 | -0.02 | - | - |
Other Unusual Items | - | - | 9.84 | 4.84 | 9.92 | 4.13 |
Pretax Income | -39.27 | -45.03 | -10.27 | -18.85 | 21.4 | 84.58 |
Income Tax Expense | -2.86 | -2.89 | - | 1.5 | -0.72 | 7.22 |
Net Income | -36.41 | -42.14 | -10.27 | -20.35 | 22.13 | 77.35 |
Net Income to Common | -36.41 | -42.14 | -10.27 | -20.35 | 22.13 | 77.35 |
Net Income Growth | - | - | - | - | -71.40% | -22.72% |
Shares Outstanding (Basic) | 116 | 120 | 121 | 119 | 103 | 86 |
Shares Outstanding (Diluted) | 116 | 120 | 121 | 119 | 103 | 86 |
Shares Change (YoY) | -2.96% | -0.82% | 1.65% | 15.68% | 19.54% | 5.46% |
EPS (Basic) | -0.31 | -0.35 | -0.08 | -0.17 | 0.21 | 0.90 |
EPS (Diluted) | -0.31 | -0.35 | -0.08 | -0.17 | 0.21 | 0.90 |
EPS Growth | - | - | - | - | -76.07% | -26.72% |
Free Cash Flow | -81.22 | -63.88 | -18.88 | 32.5 | 11.91 | 51.31 |
Free Cash Flow Per Share | -0.70 | -0.53 | -0.16 | 0.27 | 0.12 | 0.59 |
Dividend Per Share | - | - | - | - | 0.082 | - |
Gross Margin | 50.52% | 51.32% | 58.81% | 46.23% | 63.62% | 68.72% |
Operating Margin | -33.15% | -37.42% | -32.79% | -41.46% | 4.14% | 43.15% |
Profit Margin | -19.93% | -24.28% | -7.62% | -16.05% | 19.93% | 44.61% |
Free Cash Flow Margin | -44.47% | -36.80% | -14.00% | 25.63% | 10.73% | 29.59% |
EBITDA | -44.78 | -52.11 | -43.03 | -50.73 | 5.27 | 75.55 |
EBITDA Margin | -24.52% | -30.02% | -31.91% | -40.00% | 4.75% | 43.56% |
D&A For EBITDA | 15.75 | 12.84 | 1.18 | 1.84 | 0.68 | 0.71 |
EBIT | -60.54 | -64.95 | -44.22 | -52.57 | 4.6 | 74.83 |
EBIT Margin | -33.15% | -37.42% | -32.79% | -41.46% | 4.14% | 43.15% |
Effective Tax Rate | - | - | - | - | - | 8.54% |
Revenue as Reported | - | - | 134.85 | 126.81 | 111.04 | 173.41 |
Advertising Expenses | - | - | 1.91 | 1.62 | 0.79 | 1.06 |