Shenzhen Qingyi Photomask Limited (SHA:688138)
China · Delayed Price · Currency is CNY 35.49
+1.73 (5.12%)
Sep 14, 2026, 1:30 PM CST
Shenzhen Qingyi Photomask 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 | Jun '26 Jun 30, 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 | 1,262 | 1,231 | 1,104 | 915.55 | 748.64 | 527.52 |
Other Revenue | 9.2 | 8.77 | 8.6 | 8.61 | 13.52 | 16.39 |
| 1,271 | 1,240 | 1,112 | 924.16 | 762.15 | 543.91 | |
Revenue Growth | 8.34% | 11.46% | 20.35% | 21.26% | 40.12% | 11.64% |
Cost of Revenue | 871.53 | 858.57 | 785.39 | 670.52 | 570.99 | 409.13 |
Gross Profit | 399.72 | 381.1 | 326.86 | 253.64 | 191.17 | 134.78 |
Selling, General & Admin | 104.54 | 99.14 | 81.39 | 63.14 | 52.45 | 48.66 |
Research & Development | 70.09 | 64.19 | 54.34 | 48.95 | 44.74 | 36.84 |
Other Operating Expenses | 5.99 | -3.73 | 2.84 | 6.62 | 5.57 | 5.07 |
Operating Expenses | 179.62 | 159.03 | 137.95 | 120.12 | 105.28 | 92.26 |
Operating Income | 220.11 | 222.07 | 188.91 | 133.52 | 85.88 | 42.52 |
Interest Expense | -13.52 | -18.44 | -22.52 | -5.03 | -5.86 | -4.68 |
Interest & Investment Income | 5.26 | 6.46 | 5.45 | 3.53 | 1.63 | 0.44 |
Currency Exchange Gain (Loss) | -9.84 | -9.84 | -0.64 | -2.81 | -0.24 | 3.02 |
Other Non Operating Income (Expenses) | 17.17 | -2.19 | -0.55 | -0.4 | -0.29 | -0.24 |
EBT Excluding Unusual Items | 219.17 | 198.05 | 170.65 | 128.8 | 81.13 | 41.06 |
Gain (Loss) on Sale of Investments | - | - | - | 0.23 | - | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.15 | -0.34 | -0.81 | -0.36 |
Asset Writedown | -7.17 | -7.17 | - | -0.49 | -2.12 | - |
Other Unusual Items | 34.39 | 22.84 | 21.66 | 22.25 | 21.69 | 12.79 |
Pretax Income | 246.38 | 213.72 | 192.66 | 150.65 | 100.47 | 53.51 |
Income Tax Expense | 32.87 | 26.11 | 20.65 | 16.78 | 1.44 | 8.99 |
Earnings From Continuing Operations | 213.51 | 187.61 | 172.01 | 133.87 | 99.03 | 44.53 |
Minority Interest in Earnings | -0.29 | -0.3 | - | - | - | - |
Net Income | 213.22 | 187.31 | 172.01 | 133.87 | 99.03 | 44.53 |
Net Income to Common | 213.22 | 187.31 | 172.01 | 133.87 | 99.03 | 44.53 |
Net Income Growth | 21.74% | 8.89% | 28.49% | 35.18% | 122.41% | -41.64% |
Shares Outstanding (Basic) | 294 | 297 | 265 | 268 | 268 | 262 |
Shares Outstanding (Diluted) | 294 | 297 | 265 | 268 | 268 | 262 |
Shares Change | 1.81% | 12.35% | -1.16% | 0.03% | 2.19% | -0.44% |
EPS (Basic) | 0.73 | 0.63 | 0.65 | 0.50 | 0.37 | 0.17 |
EPS (Diluted) | 0.73 | 0.63 | 0.65 | 0.50 | 0.37 | 0.17 |
EPS Growth | 19.58% | -3.08% | 30.00% | 35.13% | 117.65% | -41.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -501.08 | -685.27 | -356.68 | -48.21 | 36.95 | -110.83 |
Free Cash Flow Per Share | -1.71 | -2.31 | -1.35 | -0.18 | 0.14 | -0.42 |
Dividend Per Share | 0.210 | 0.180 | 0.170 | 0.160 | 0.120 | 0.060 |
Dividend Growth | -19.23% | 5.88% | 6.25% | 33.33% | 100.00% | -33.33% |
Gross Margin | 31.44% | 30.74% | 29.39% | 27.45% | 25.08% | 24.78% |
Operating Margin | 17.31% | 17.91% | 16.98% | 14.45% | 11.27% | 7.82% |
Profit Margin | 16.77% | 15.11% | 15.47% | 14.49% | 12.99% | 8.19% |
Free Cash Flow Margin | -39.42% | -55.28% | -32.07% | -5.22% | 4.85% | -20.38% |
EBITDA | 374.47 | 362.03 | 319.28 | 251.72 | 196.01 | 116.73 |
EBITDA Margin | 29.46% | 29.20% | 28.71% | 27.24% | 25.72% | 21.46% |
D&A For EBITDA | 154.37 | 139.96 | 130.36 | 118.21 | 110.13 | 74.21 |
EBIT | 220.11 | 222.07 | 188.91 | 133.52 | 85.88 | 42.52 |
EBIT Margin | 17.31% | 17.91% | 16.98% | 14.45% | 11.27% | 7.82% |
Effective Tax Rate | 13.34% | 12.22% | 10.72% | 11.14% | 1.43% | 16.79% |
Revenue as Reported | 1,271 | 1,240 | 1,112 | 924.16 | 762.15 | 543.91 |