Suzhou Oriental Semiconductor Company Limited (SHA:688261)
China · Delayed Price · Currency is CNY 78.79
+2.49 (3.26%)
Aug 29, 2025, 2:45 PM CST
SHA:688261 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2020 |
Operating Revenue | 1,112 | 1,003 | 972.85 | 1,116 | 782.09 | 308.79 | Upgrade |
Other Revenue | 0.63 | 0.63 | - | - | - | - | Upgrade |
| 1,113 | 1,003 | 972.85 | 1,116 | 782.09 | 308.79 | Upgrade | |
Revenue Growth (YoY) | 31.91% | 3.12% | -12.86% | 42.74% | 153.28% | 57.51% | Upgrade |
Cost of Revenue | 974.77 | 881.92 | 760.33 | 740.33 | 558.84 | 254.3 | Upgrade |
Gross Profit | 138.22 | 121.3 | 212.52 | 376.04 | 223.25 | 54.49 | Upgrade |
Selling, General & Admin | 62.05 | 52.37 | 33.39 | 31.78 | 22.72 | 11.58 | Upgrade |
Research & Development | 75.53 | 75.72 | 85.05 | 54.93 | 41.43 | 15.99 | Upgrade |
Other Operating Expenses | -0.58 | 0.44 | 0.87 | 3.25 | 2.94 | 0.46 | Upgrade |
Operating Expenses | 145.63 | 135.35 | 115.87 | 94.03 | 68.64 | 30.53 | Upgrade |
Operating Income | -7.41 | -14.05 | 96.65 | 282.01 | 154.61 | 23.96 | Upgrade |
Interest Expense | -1.14 | -1.08 | -0.49 | -0.22 | -0.15 | - | Upgrade |
Interest & Investment Income | 36.46 | 40.33 | 41.13 | 33.58 | 6.34 | 2.74 | Upgrade |
Currency Exchange Gain (Loss) | -0.28 | -0.28 | 0.02 | 0.56 | -0.11 | -0.33 | Upgrade |
Other Non Operating Income (Expenses) | -0.24 | -0.01 | -0.07 | -0.93 | -0.03 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 27.39 | 24.91 | 137.24 | 315 | 160.65 | 26.32 | Upgrade |
Gain (Loss) on Sale of Investments | 3.31 | 0 | - | 0.09 | - | 0.08 | Upgrade |
Gain (Loss) on Sale of Assets | 0.21 | 0.08 | - | - | 0.1 | 0.01 | Upgrade |
Asset Writedown | -4.88 | -0 | - | - | - | -0 | Upgrade |
Other Unusual Items | 8.24 | 8.14 | 13 | 12.02 | 8.04 | 6.04 | Upgrade |
Pretax Income | 34.27 | 33.13 | 150.24 | 327.1 | 168.79 | 32.45 | Upgrade |
Income Tax Expense | -7.08 | -7.1 | 10.22 | 42.75 | 21.89 | 4.77 | Upgrade |
Net Income | 43.75 | 40.24 | 140.02 | 284.36 | 146.9 | 27.68 | Upgrade |
Net Income to Common | 43.75 | 40.24 | 140.02 | 284.36 | 146.9 | 27.68 | Upgrade |
Net Income Growth | -40.23% | -71.27% | -50.76% | 93.57% | 430.66% | 203.87% | Upgrade |
Shares Outstanding (Basic) | 128 | 122 | 123 | 121 | 92 | 84 | Upgrade |
Shares Outstanding (Diluted) | 128 | 122 | 123 | 121 | 92 | 84 | Upgrade |
Shares Change (YoY) | 7.63% | -0.49% | 1.67% | 31.49% | 9.42% | - | Upgrade |
EPS (Basic) | 0.34 | 0.33 | 1.14 | 2.35 | 1.60 | 0.33 | Upgrade |
EPS (Diluted) | 0.34 | 0.33 | 1.14 | 2.35 | 1.60 | 0.33 | Upgrade |
EPS Growth | -44.47% | -71.13% | -51.57% | 47.21% | 384.96% | - | Upgrade |
Free Cash Flow | -181.38 | -120.63 | -4.66 | 130.75 | 125.02 | -42.63 | Upgrade |
Free Cash Flow Per Share | -1.42 | -0.99 | -0.04 | 1.08 | 1.36 | -0.51 | Upgrade |
Dividend Per Share | 0.040 | 0.040 | 0.179 | 0.811 | 0.181 | - | Upgrade |
Dividend Growth | -77.87% | -77.87% | -77.96% | 347.33% | - | - | Upgrade |
Gross Margin | 12.42% | 12.09% | 21.84% | 33.68% | 28.54% | 17.64% | Upgrade |
Operating Margin | -0.67% | -1.40% | 9.93% | 25.26% | 19.77% | 7.76% | Upgrade |
Profit Margin | 3.93% | 4.01% | 14.39% | 25.47% | 18.78% | 8.96% | Upgrade |
Free Cash Flow Margin | -16.30% | -12.02% | -0.48% | 11.71% | 15.99% | -13.81% | Upgrade |
EBITDA | 0.96 | -6.08 | 102.96 | 284.12 | 156.37 | 24.68 | Upgrade |
EBITDA Margin | 0.09% | -0.61% | 10.58% | 25.45% | 19.99% | 7.99% | Upgrade |
D&A For EBITDA | 8.38 | 7.96 | 6.31 | 2.12 | 1.76 | 0.72 | Upgrade |
EBIT | -7.41 | -14.05 | 96.65 | 282.01 | 154.61 | 23.96 | Upgrade |
EBIT Margin | -0.67% | -1.40% | 9.93% | 25.26% | 19.77% | 7.76% | Upgrade |
Effective Tax Rate | - | - | 6.80% | 13.07% | 12.97% | 14.69% | Upgrade |
Revenue as Reported | 1,113 | 1,003 | 972.85 | 1,116 | 782.09 | 308.79 | Upgrade |
Advertising Expenses | - | 0.07 | 0.22 | 0.42 | 0.02 | 0.17 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.