Suzhou Oriental Semiconductor Company Limited (SHA:688261)
40.88
-0.12 (-0.29%)
Apr 30, 2025, 3:00 PM CST
SHA:688261 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
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Period Ending | 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 |
Revenue | 1,003 | 972.85 | 1,116 | 782.09 | 308.79 | Upgrade
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Revenue Growth (YoY) | 3.06% | -12.86% | 42.74% | 153.28% | 57.51% | Upgrade
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Cost of Revenue | 969.56 | 760.33 | 740.33 | 558.84 | 254.3 | Upgrade
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Gross Profit | 33.03 | 212.52 | 376.04 | 223.25 | 54.49 | Upgrade
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Selling, General & Admin | - | 33.39 | 31.78 | 22.72 | 11.58 | Upgrade
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Research & Development | - | 85.05 | 54.93 | 41.43 | 15.99 | Upgrade
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Other Operating Expenses | - | 0.87 | 3.25 | 2.94 | 0.46 | Upgrade
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Operating Expenses | - | 115.86 | 94.03 | 68.64 | 30.53 | Upgrade
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Operating Income | 33.03 | 96.66 | 282.01 | 154.61 | 23.96 | Upgrade
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Interest Expense | - | -0.49 | -0.22 | -0.15 | - | Upgrade
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Interest & Investment Income | - | 41.13 | 33.58 | 6.34 | 2.74 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.02 | 0.56 | -0.11 | -0.33 | Upgrade
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Other Non Operating Income (Expenses) | -0.04 | -0.07 | -0.93 | -0.03 | -0.04 | Upgrade
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EBT Excluding Unusual Items | 32.99 | 137.24 | 315 | 160.65 | 26.32 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 0.09 | - | 0.08 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 0.1 | 0.01 | Upgrade
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Asset Writedown | - | - | - | - | -0 | Upgrade
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Other Unusual Items | - | 13 | 12.02 | 8.04 | 6.04 | Upgrade
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Pretax Income | 32.99 | 150.24 | 327.1 | 168.79 | 32.45 | Upgrade
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Income Tax Expense | -6.94 | 10.22 | 42.75 | 21.89 | 4.77 | Upgrade
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Net Income | 39.93 | 140.02 | 284.36 | 146.9 | 27.68 | Upgrade
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Net Income to Common | 39.93 | 140.02 | 284.36 | 146.9 | 27.68 | Upgrade
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Net Income Growth | -71.48% | -50.76% | 93.57% | 430.66% | 203.87% | Upgrade
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Shares Outstanding (Basic) | 121 | 123 | 121 | 92 | 84 | Upgrade
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Shares Outstanding (Diluted) | 121 | 123 | 121 | 92 | 84 | Upgrade
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Shares Change (YoY) | -1.31% | 1.49% | 31.49% | 9.42% | - | Upgrade
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EPS (Basic) | 0.33 | 1.14 | 2.35 | 1.60 | 0.33 | Upgrade
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EPS (Diluted) | 0.33 | 1.14 | 2.35 | 1.60 | 0.33 | Upgrade
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EPS Growth | -71.01% | -51.63% | 47.21% | 384.96% | - | Upgrade
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Free Cash Flow | - | -4.66 | 130.75 | 125.02 | -42.63 | Upgrade
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Free Cash Flow Per Share | - | -0.04 | 1.08 | 1.36 | -0.51 | Upgrade
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Dividend Per Share | - | 0.138 | 0.811 | 0.181 | - | Upgrade
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Dividend Growth | - | -83.05% | 347.33% | - | - | Upgrade
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Gross Margin | 3.29% | 21.84% | 33.68% | 28.54% | 17.64% | Upgrade
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Operating Margin | 3.29% | 9.93% | 25.26% | 19.77% | 7.76% | Upgrade
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Profit Margin | 3.98% | 14.39% | 25.47% | 18.78% | 8.96% | Upgrade
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Free Cash Flow Margin | - | -0.48% | 11.71% | 15.99% | -13.81% | Upgrade
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EBITDA | 37.34 | 100.96 | 284.12 | 156.37 | 24.68 | Upgrade
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EBITDA Margin | 3.72% | 10.38% | 25.45% | 19.99% | 7.99% | Upgrade
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D&A For EBITDA | 4.31 | 4.31 | 2.12 | 1.76 | 0.72 | Upgrade
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EBIT | 33.03 | 96.66 | 282.01 | 154.61 | 23.96 | Upgrade
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EBIT Margin | 3.29% | 9.93% | 25.26% | 19.77% | 7.76% | Upgrade
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Effective Tax Rate | - | 6.80% | 13.07% | 12.97% | 14.69% | Upgrade
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Revenue as Reported | - | 972.85 | 1,116 | 782.09 | 308.79 | Upgrade
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Advertising Expenses | - | 0.22 | 0.42 | 0.02 | 0.17 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.