ASR Microelectronics Co., Ltd. (SHA:688220)
China · Delayed Price · Currency is CNY 77.66
-1.24 (-1.57%)
At close: Feb 6, 2026
ASR 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 3,726 | 3,386 | 2,599 | 2,140 | 2,136 | 1,081 |
Other Revenue | 0.21 | 0.21 | 0.58 | 0.19 | 1.1 | - |
| 3,726 | 3,386 | 2,600 | 2,140 | 2,137 | 1,081 | |
Revenue Growth (YoY) | 13.08% | 30.23% | 21.48% | 0.15% | 97.69% | 171.64% |
Cost of Revenue | 2,894 | 2,688 | 2,013 | 1,395 | 1,563 | 827.43 |
Gross Profit | 832.65 | 697.49 | 586.76 | 745.24 | 574.11 | 253.53 |
Selling, General & Admin | 178.14 | 170.68 | 151.53 | 158.15 | 136.21 | 486.88 |
Research & Development | 1,342 | 1,242 | 1,116 | 1,006 | 1,028 | 2,111 |
Other Operating Expenses | -72.71 | -0.1 | 3.1 | 1.05 | 0.43 | -0.2 |
Operating Expenses | 1,455 | 1,424 | 1,271 | 1,165 | 1,165 | 2,598 |
Operating Income | -621.95 | -726.74 | -684.11 | -419.64 | -591.36 | -2,344 |
Interest Expense | -3.71 | -4.11 | -2.38 | -7.8 | -6.38 | -0.2 |
Interest & Investment Income | 91.87 | 82.93 | 95.27 | 142.03 | 8.93 | 9.56 |
Currency Exchange Gain (Loss) | 8.88 | 8.88 | 2.98 | 3.72 | -4.58 | -7.11 |
Other Non Operating Income (Expenses) | -8.47 | -6.1 | -0.05 | -0.31 | -0.2 | -1.33 |
EBT Excluding Unusual Items | -533.38 | -645.14 | -588.29 | -282 | -593.59 | -2,343 |
Impairment of Goodwill | - | - | -0.87 | - | - | - |
Gain (Loss) on Sale of Investments | -45.45 | -69.31 | 40.44 | 17.52 | - | - |
Gain (Loss) on Sale of Assets | -0.05 | -0.13 | -0.74 | -0.07 | -0.76 | -0.01 |
Asset Writedown | -35.92 | - | -0.22 | -0.02 | -0.5 | - |
Legal Settlements | - | - | 24.41 | - | -24.41 | - |
Other Unusual Items | 53.21 | 52.79 | 38.61 | 16.25 | 24.03 | 11.79 |
Pretax Income | -561.59 | -661.79 | -486.66 | -248.31 | -595.23 | -2,332 |
Income Tax Expense | 46.37 | 31.22 | 19.17 | 3.2 | -5.84 | -5.1 |
Net Income | -607.96 | -693.01 | -505.82 | -251.51 | -589.39 | -2,327 |
Net Income to Common | -607.96 | -693.01 | -505.82 | -251.51 | -589.39 | -2,327 |
Shares Outstanding (Basic) | 405 | 408 | 415 | 412 | 375 | 334 |
Shares Outstanding (Diluted) | 405 | 408 | 415 | 412 | 375 | 334 |
Shares Change (YoY) | -1.45% | -1.68% | 0.56% | 9.83% | 12.31% | 3.77% |
EPS (Basic) | -1.50 | -1.70 | -1.22 | -0.61 | -1.57 | -6.96 |
EPS (Diluted) | -1.50 | -1.70 | -1.22 | -0.61 | -1.57 | -6.96 |
Free Cash Flow | -408.02 | -658.06 | -800.26 | -473.33 | -862.92 | -655.7 |
Free Cash Flow Per Share | -1.01 | -1.61 | -1.93 | -1.15 | -2.30 | -1.96 |
Gross Margin | 22.34% | 20.60% | 22.57% | 34.82% | 26.87% | 23.45% |
Operating Margin | -16.69% | -21.46% | -26.31% | -19.61% | -27.67% | -216.88% |
Profit Margin | -16.31% | -20.47% | -19.45% | -11.75% | -27.58% | -215.23% |
Free Cash Flow Margin | -10.95% | -19.44% | -30.78% | -22.12% | -40.38% | -60.66% |
EBITDA | -454.1 | -559.64 | -518.02 | -253.77 | -434.07 | -2,222 |
EBITDA Margin | -12.19% | -16.53% | -19.92% | -11.86% | -20.31% | -205.58% |
D&A For EBITDA | 167.85 | 167.1 | 166.09 | 165.87 | 157.29 | 122.08 |
EBIT | -621.95 | -726.74 | -684.11 | -419.64 | -591.36 | -2,344 |
EBIT Margin | -16.69% | -21.46% | -26.31% | -19.61% | -27.67% | -216.88% |
Revenue as Reported | 3,726 | 3,386 | 2,600 | 2,140 | 2,137 | 1,081 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.