Vanchip (Tianjin) Technology Co., Ltd. (SHA:688153)
40.43
-0.86 (-2.08%)
At close: Jan 22, 2026
SHA:688153 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2019 |
Operating Revenue | 2,169 | 2,102 | 2,981 | 2,266 | 3,506 | 1,810 | Upgrade |
Other Revenue | 1.36 | 1.36 | 0.9 | 22.26 | 2.91 | - | Upgrade |
| 2,171 | 2,103 | 2,982 | 2,288 | 3,509 | 1,810 | Upgrade | |
Revenue Growth (YoY) | -24.18% | -29.46% | 30.32% | -34.79% | 93.80% | 211.38% | Upgrade |
Cost of Revenue | 1,663 | 1,632 | 2,296 | 1,620 | 2,534 | 1,491 | Upgrade |
Gross Profit | 507.29 | 471.22 | 685.81 | 667.39 | 974.99 | 319.09 | Upgrade |
Selling, General & Admin | 181.18 | 172.08 | 189.37 | 206.23 | 531.08 | 163.58 | Upgrade |
Research & Development | 410.14 | 426.6 | 442.62 | 452.51 | 460.38 | 215.58 | Upgrade |
Other Operating Expenses | 15.59 | 6.51 | 13.47 | 1.64 | 6.43 | -21.68 | Upgrade |
Operating Expenses | 603.8 | 605.2 | 645.47 | 660.38 | 996.35 | 359.01 | Upgrade |
Operating Income | -96.51 | -133.98 | 40.34 | 7 | -21.36 | -39.92 | Upgrade |
Interest Expense | -7.15 | -4.62 | -4.85 | -6.6 | -2.67 | -2.43 | Upgrade |
Interest & Investment Income | 58.61 | 68.57 | 73.03 | 34.67 | 7.28 | 1.33 | Upgrade |
Currency Exchange Gain (Loss) | 9.93 | 9.93 | 7.63 | 27.39 | -9.52 | -30.57 | Upgrade |
Other Non Operating Income (Expenses) | 2.52 | -3.05 | -2.27 | -0.5 | -1.62 | 0.64 | Upgrade |
EBT Excluding Unusual Items | -32.6 | -63.15 | 113.88 | 61.96 | -27.89 | -70.94 | Upgrade |
Gain (Loss) on Sale of Investments | -10.08 | -10.11 | -24.17 | -0.19 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.27 | 1.41 | -0 | 1.09 | -0.01 | - | Upgrade |
Asset Writedown | -2.82 | - | - | - | - | -0.05 | Upgrade |
Other Unusual Items | 40.74 | 42.76 | 34.56 | 29.89 | 43.71 | 0.1 | Upgrade |
Pretax Income | -5.02 | -29.1 | 124.27 | 92.75 | 15.81 | -70.9 | Upgrade |
Income Tax Expense | -22.01 | -5.37 | 11.98 | 39.36 | 84.22 | 6.83 | Upgrade |
Net Income | 16.99 | -23.73 | 112.29 | 53.39 | -68.42 | -77.73 | Upgrade |
Net Income to Common | 16.99 | -23.73 | 112.29 | 53.39 | -68.42 | -77.73 | Upgrade |
Net Income Growth | -81.66% | - | 110.31% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 417 | 395 | 416 | 381 | 360 | 288 | Upgrade |
Shares Outstanding (Diluted) | 417 | 395 | 416 | 381 | 360 | 288 | Upgrade |
Shares Change (YoY) | 3.12% | -4.92% | 9.05% | 5.91% | 25.08% | 42.99% | Upgrade |
EPS (Basic) | 0.04 | -0.06 | 0.27 | 0.14 | -0.19 | -0.27 | Upgrade |
EPS (Diluted) | 0.04 | -0.06 | 0.27 | 0.14 | -0.19 | -0.27 | Upgrade |
EPS Growth | -82.22% | - | 92.86% | - | - | - | Upgrade |
Free Cash Flow | 362.66 | -542.23 | 608.11 | -292.43 | -196.6 | 110.8 | Upgrade |
Free Cash Flow Per Share | 0.87 | -1.37 | 1.46 | -0.77 | -0.55 | 0.39 | Upgrade |
Dividend Per Share | - | - | 0.055 | - | - | - | Upgrade |
Gross Margin | 23.37% | 22.41% | 23.00% | 29.17% | 27.79% | 17.63% | Upgrade |
Operating Margin | -4.45% | -6.37% | 1.35% | 0.31% | -0.61% | -2.21% | Upgrade |
Profit Margin | 0.78% | -1.13% | 3.77% | 2.33% | -1.95% | -4.29% | Upgrade |
Free Cash Flow Margin | 16.71% | -25.78% | 20.40% | -12.78% | -5.60% | 6.12% | Upgrade |
EBITDA | -6.85 | -47.66 | 122.21 | 63.69 | 6.9 | -29.16 | Upgrade |
EBITDA Margin | -0.32% | -2.27% | 4.10% | 2.78% | 0.20% | -1.61% | Upgrade |
D&A For EBITDA | 89.66 | 86.32 | 81.87 | 56.68 | 28.26 | 10.76 | Upgrade |
EBIT | -96.51 | -133.98 | 40.34 | 7 | -21.36 | -39.92 | Upgrade |
EBIT Margin | -4.45% | -6.37% | 1.35% | 0.31% | -0.61% | -2.21% | Upgrade |
Effective Tax Rate | - | - | 9.64% | 42.44% | 532.82% | - | Upgrade |
Revenue as Reported | 2,171 | 2,103 | 2,982 | 2,288 | 3,509 | 1,810 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.