Halo Microelectronics Co., Ltd. (SHA:688173)
China · Delayed Price · Currency is CNY 18.51
+0.12 (0.65%)
At close: May 13, 2026
Halo Microelectronics 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 | 1,008 | 934.35 | 543.92 | 393.1 | 557.76 | 462.9 |
Other Revenue | 5.09 | 5.09 | 1.59 | 0.53 | 1.72 | - |
| 1,013 | 939.43 | 545.51 | 393.63 | 559.48 | 462.9 | |
Revenue Growth (YoY) | 68.78% | 72.21% | 38.58% | -29.64% | 20.86% | 102.68% |
Cost of Revenue | 728.26 | 674.24 | 462.5 | 295.9 | 291.82 | 214.24 |
Gross Profit | 284.91 | 265.2 | 83.01 | 97.73 | 267.66 | 248.66 |
Selling, General & Admin | 155.77 | 156.02 | 157.22 | 118.77 | 107.27 | 82.02 |
Research & Development | 252.94 | 261.16 | 252.61 | 237.43 | 202.49 | 149.73 |
Other Operating Expenses | 1.05 | 0.54 | 0.24 | 0.64 | 0.21 | 0.17 |
Operating Expenses | 409.63 | 417.58 | 410.37 | 357.35 | 309.93 | 231.73 |
Operating Income | -124.72 | -152.38 | -327.36 | -259.62 | -42.28 | 16.94 |
Interest Expense | -1.39 | -1.39 | -0.8 | -0.55 | -0.59 | -0.74 |
Interest & Investment Income | 16.76 | 16.69 | 23.04 | 25.28 | 16.73 | 9.28 |
Currency Exchange Gain (Loss) | -7.65 | -7.65 | 4.32 | 5.47 | 2.97 | -2.73 |
Other Non Operating Income (Expenses) | -11.72 | -3.99 | -2.78 | -1.8 | -2.45 | -2.44 |
EBT Excluding Unusual Items | -128.71 | -148.73 | -303.58 | -231.22 | -25.61 | 20.3 |
Gain (Loss) on Sale of Investments | 0.16 | 0.16 | 0.66 | 2.42 | 3.56 | -0.52 |
Gain (Loss) on Sale of Assets | 0.59 | 0.59 | -0.04 | -0.05 | - | - |
Asset Writedown | 0.3 | - | - | -0.2 | -0.52 | - |
Other Unusual Items | 5.16 | 5.16 | 4.29 | 141.47 | 1.7 | 3.77 |
Pretax Income | -122.51 | -142.82 | -298.67 | -87.58 | -20.87 | 23.55 |
Income Tax Expense | 2.04 | 1.39 | -3.32 | -33.39 | -5.72 | -2.1 |
Earnings From Continuing Operations | -124.55 | -144.21 | -295.35 | -54.18 | -15.15 | 25.65 |
Minority Interest in Earnings | 30.25 | 30.29 | 4.76 | - | - | - |
Net Income | -94.29 | -113.92 | -290.6 | -54.18 | -15.15 | 25.65 |
Net Income to Common | -94.29 | -113.92 | -290.6 | -54.18 | -15.15 | 25.65 |
Shares Outstanding (Basic) | 405 | 407 | 393 | 417 | 379 | 366 |
Shares Outstanding (Diluted) | 405 | 407 | 393 | 417 | 379 | 366 |
Shares Change (YoY) | 4.32% | 3.60% | -5.78% | 10.03% | 3.39% | 1.16% |
EPS (Basic) | -0.23 | -0.28 | -0.74 | -0.13 | -0.04 | 0.07 |
EPS (Diluted) | -0.23 | -0.28 | -0.74 | -0.13 | -0.04 | 0.07 |
Free Cash Flow | -269.38 | -254.64 | -288.41 | -402.59 | -103.93 | 27.71 |
Free Cash Flow Per Share | -0.67 | -0.63 | -0.73 | -0.97 | -0.27 | 0.08 |
Gross Margin | 28.12% | 28.23% | 15.22% | 24.83% | 47.84% | 53.72% |
Operating Margin | -12.31% | -16.22% | -60.01% | -65.95% | -7.56% | 3.66% |
Profit Margin | -9.31% | -12.13% | -53.27% | -13.76% | -2.71% | 5.54% |
Free Cash Flow Margin | -26.59% | -27.11% | -52.87% | -102.28% | -18.58% | 5.99% |
EBITDA | -98.86 | -123.71 | -287.43 | -224.96 | -21.32 | 29.23 |
EBITDA Margin | -9.76% | -13.17% | -52.69% | -57.15% | -3.81% | 6.31% |
D&A For EBITDA | 25.86 | 28.67 | 39.93 | 34.65 | 20.96 | 12.29 |
EBIT | -124.72 | -152.38 | -327.36 | -259.62 | -42.28 | 16.94 |
EBIT Margin | -12.31% | -16.22% | -60.01% | -65.95% | -7.56% | 3.66% |
Revenue as Reported | 939.43 | 939.43 | 545.51 | 393.63 | 559.48 | 462.9 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.