Suzhou Oriental Semiconductor Company Limited (SHA:688261)
China · Delayed Price · Currency is CNY 93.70
-1.80 (-1.88%)
Jun 18, 2026, 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 | 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 | 1,249 | 1,252 | 1,003 | 972.85 | 1,116 | 782.09 |
Other Revenue | 0.26 | 0.26 | 0.63 | - | - | - |
| 1,250 | 1,253 | 1,003 | 972.85 | 1,116 | 782.09 | |
Revenue Growth (YoY) | 12.27% | 24.87% | 3.12% | -12.86% | 42.74% | 153.28% |
Cost of Revenue | 1,078 | 1,089 | 881.92 | 760.33 | 740.33 | 558.84 |
Gross Profit | 171.66 | 163.53 | 121.3 | 212.52 | 376.04 | 223.25 |
Selling, General & Admin | 90.73 | 82.94 | 52.37 | 33.39 | 31.78 | 22.72 |
Research & Development | 95.99 | 92.32 | 75.72 | 85.05 | 54.93 | 41.43 |
Other Operating Expenses | 1.59 | 0.98 | 0.44 | 0.87 | 3.25 | 2.94 |
Operating Expenses | 182.6 | 172.68 | 135.35 | 115.87 | 94.03 | 68.64 |
Operating Income | -10.94 | -9.15 | -14.05 | 96.65 | 282.01 | 154.61 |
Interest Expense | -0.97 | -1.28 | -1.08 | -0.49 | -0.22 | -0.15 |
Interest & Investment Income | 28.74 | 28.53 | 40.33 | 41.13 | 33.58 | 6.34 |
Currency Exchange Gain (Loss) | -0.14 | -0.14 | -0.28 | 0.02 | 0.56 | -0.11 |
Other Non Operating Income (Expenses) | -0.28 | -0.03 | -0.01 | -0.07 | -0.93 | -0.03 |
EBT Excluding Unusual Items | 16.41 | 17.93 | 24.91 | 137.24 | 315 | 160.65 |
Gain (Loss) on Sale of Investments | 1.46 | 1.77 | 0 | - | 0.09 | - |
Gain (Loss) on Sale of Assets | 2.06 | 2 | 0.08 | - | - | 0.1 |
Asset Writedown | 0.09 | - | -0 | - | - | - |
Other Unusual Items | 11.55 | 11.55 | 8.14 | 13 | 12.02 | 8.04 |
Pretax Income | 31.58 | 33.25 | 33.13 | 150.24 | 327.1 | 168.79 |
Income Tax Expense | -0.19 | -0.56 | -7.1 | 10.22 | 42.75 | 21.89 |
Earnings From Continuing Operations | 31.77 | 33.81 | 40.24 | 140.02 | 284.36 | 146.9 |
Minority Interest in Earnings | 12.2 | 12.4 | - | - | - | - |
Net Income | 43.96 | 46.21 | 40.24 | 140.02 | 284.36 | 146.9 |
Net Income to Common | 43.96 | 46.21 | 40.24 | 140.02 | 284.36 | 146.9 |
Net Income Growth | 0.49% | 14.85% | -71.27% | -50.76% | 93.57% | 430.66% |
Shares Outstanding (Basic) | 117 | 122 | 122 | 123 | 121 | 92 |
Shares Outstanding (Diluted) | 117 | 122 | 122 | 123 | 121 | 92 |
Shares Change (YoY) | -8.42% | -0.26% | -0.74% | 1.67% | 31.49% | 9.42% |
EPS (Basic) | 0.38 | 0.38 | 0.33 | 1.14 | 2.35 | 1.60 |
EPS (Diluted) | 0.38 | 0.38 | 0.33 | 1.14 | 2.35 | 1.60 |
EPS Growth | 9.73% | 15.15% | -71.05% | -51.57% | 47.21% | 384.96% |
Free Cash Flow | -303.72 | -314.66 | -120.63 | -4.66 | 130.75 | 125.02 |
Free Cash Flow Per Share | -2.60 | -2.59 | -0.99 | -0.04 | 1.08 | 1.36 |
Dividend Per Share | 0.075 | 0.075 | 0.040 | 0.179 | 0.811 | 0.181 |
Dividend Growth | 90.64% | 90.64% | -77.87% | -77.96% | 347.33% | - |
Gross Margin | 13.74% | 13.05% | 12.09% | 21.84% | 33.68% | 28.54% |
Operating Margin | -0.88% | -0.73% | -1.40% | 9.93% | 25.26% | 19.77% |
Profit Margin | 3.52% | 3.69% | 4.01% | 14.39% | 25.47% | 18.78% |
Free Cash Flow Margin | -24.31% | -25.12% | -12.02% | -0.48% | 11.71% | 15.99% |
EBITDA | 6.32 | 7.33 | -0.66 | 102.96 | 284.12 | 156.37 |
EBITDA Margin | 0.51% | 0.58% | -0.07% | 10.58% | 25.45% | 19.99% |
D&A For EBITDA | 17.26 | 16.48 | 13.39 | 6.31 | 2.12 | 1.76 |
EBIT | -10.94 | -9.15 | -14.05 | 96.65 | 282.01 | 154.61 |
EBIT Margin | -0.88% | -0.73% | -1.40% | 9.93% | 25.26% | 19.77% |
Effective Tax Rate | - | - | - | 6.80% | 13.07% | 12.97% |
Revenue as Reported | 1,250 | 1,253 | 1,003 | 972.85 | 1,116 | 782.09 |
Advertising Expenses | - | 0.24 | 0.07 | 0.22 | 0.42 | 0.02 |