Halo Microelectronics Co., Ltd. (SHA:688173)
China
· Delayed Price · Currency is CNY 13.34
-0.62 (-4.44%)
At close: Jun 13, 2025, 2:57 PM CST
Halo Microelectronics 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 598.69 | 543.92 | 393.1 | 557.76 | 462.9 | 228.25 | Upgrade
|
| Other Revenue | 1.59 | 1.59 | 0.53 | 1.72 | - | 0.14 | Upgrade
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| Revenue | 600.28 | 545.51 | 393.63 | 559.48 | 462.9 | 228.39 | Upgrade
|
| Revenue Growth (YoY) | 26.01% | 38.58% | -29.64% | 20.86% | 102.68% | 98.05% | Upgrade
|
| Cost of Revenue | 503.83 | 462.5 | 295.9 | 291.82 | 214.24 | 121 | Upgrade
|
| Gross Profit | 96.45 | 83.01 | 97.73 | 267.66 | 248.66 | 107.39 | Upgrade
|
| Selling, General & Admin | 152.52 | 157.22 | 118.77 | 107.27 | 82.02 | 72.41 | Upgrade
|
| Research & Development | 252.26 | 252.61 | 237.43 | 202.49 | 149.73 | 181.42 | Upgrade
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| Other Operating Expenses | 2.44 | 0.24 | 0.64 | 0.21 | 0.17 | 0.04 | Upgrade
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| Operating Expenses | 406.87 | 410.37 | 357.35 | 309.93 | 231.73 | 254.06 | Upgrade
|
| Operating Income | -310.42 | -327.36 | -259.62 | -42.28 | 16.94 | -146.67 | Upgrade
|
| Interest Expense | -0.85 | -0.8 | -0.55 | -0.59 | -0.74 | -0 | Upgrade
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| Interest & Investment Income | 23.22 | 23.04 | 25.28 | 16.73 | 9.28 | 2.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.32 | 4.32 | 5.47 | 2.97 | -2.73 | -3.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.02 | -2.78 | -1.8 | -2.45 | -2.44 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | -286.76 | -303.58 | -231.22 | -25.61 | 20.3 | -147.96 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.89 | 0.66 | 2.42 | 3.56 | -0.52 | 1.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -0.05 | - | - | -0.01 | Upgrade
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| Asset Writedown | 1.65 | - | -0.2 | -0.52 | - | - | Upgrade
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| Other Unusual Items | 5.83 | 4.29 | 141.47 | 1.7 | 3.77 | 1.81 | Upgrade
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| Pretax Income | -280.21 | -298.67 | -87.58 | -20.87 | 23.55 | -144.87 | Upgrade
|
| Income Tax Expense | -3.37 | -3.32 | -33.39 | -5.72 | -2.1 | - | Upgrade
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| Earnings From Continuing Operations | -276.84 | -295.35 | -54.18 | -15.15 | 25.65 | -144.87 | Upgrade
|
| Minority Interest in Earnings | 7.87 | 4.76 | - | - | - | - | Upgrade
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| Net Income | -268.97 | -290.6 | -54.18 | -15.15 | 25.65 | -144.87 | Upgrade
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| Net Income to Common | -268.97 | -290.6 | -54.18 | -15.15 | 25.65 | -144.87 | Upgrade
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| Shares Outstanding (Basic) | 388 | 393 | 417 | 379 | 366 | 362 | Upgrade
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| Shares Outstanding (Diluted) | 388 | 393 | 417 | 379 | 366 | 362 | Upgrade
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| Shares Change (YoY) | -6.91% | -5.78% | 10.03% | 3.39% | 1.16% | - | Upgrade
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| EPS (Basic) | -0.69 | -0.74 | -0.13 | -0.04 | 0.07 | -0.40 | Upgrade
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| EPS (Diluted) | -0.69 | -0.74 | -0.13 | -0.04 | 0.07 | -0.40 | Upgrade
|
| Free Cash Flow | -265.92 | -288.41 | -402.59 | -103.93 | 27.71 | -29.2 | Upgrade
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| Free Cash Flow Per Share | -0.69 | -0.73 | -0.97 | -0.27 | 0.08 | -0.08 | Upgrade
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| Gross Margin | 16.07% | 15.22% | 24.83% | 47.84% | 53.72% | 47.02% | Upgrade
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| Operating Margin | -51.71% | -60.01% | -65.95% | -7.56% | 3.66% | -64.22% | Upgrade
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| Profit Margin | -44.81% | -53.27% | -13.76% | -2.71% | 5.54% | -63.43% | Upgrade
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| Free Cash Flow Margin | -44.30% | -52.87% | -102.28% | -18.58% | 5.99% | -12.78% | Upgrade
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| EBITDA | -269.18 | -287.43 | -224.96 | -21.32 | 29.23 | -141.67 | Upgrade
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| EBITDA Margin | -44.84% | -52.69% | -57.15% | -3.81% | 6.31% | -62.03% | Upgrade
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| D&A For EBITDA | 41.24 | 39.93 | 34.65 | 20.96 | 12.29 | 5 | Upgrade
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| EBIT | -310.42 | -327.36 | -259.62 | -42.28 | 16.94 | -146.67 | Upgrade
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| EBIT Margin | -51.71% | -60.01% | -65.95% | -7.56% | 3.66% | -64.22% | Upgrade
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| Revenue as Reported | 600.28 | 545.51 | 393.63 | 559.48 | 462.9 | 228.39 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.