Hefei Chipmore Technology Co.,Ltd. (SHA:688352)

Hefei Chipmore Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,910	1,593	1,288	1,300	844.47
Other Revenue	49.37	36.77	29.42	20.48	24.2
Revenue	1,959	1,629	1,317	1,320	868.67
Revenue Growth (YoY)	20.26%	23.71%	-0.25%	52.00%	29.80%
Cost of Revenue	1,376	1,058	810.24	794.14	587.58
Gross Profit	583.53	571.01	506.82	526.21	281.09
Selling, General & Admin	125.07	102.85	76.5	66.91	94.5
Research & Development	154.69	106.29	99.91	88.21	81.09
Other Operating Expenses	2.29	4.57	5.85	5.48	4.96
Operating Expenses	282.22	214.84	181.2	161.23	180.78
Operating Income	301.31	356.16	325.63	364.98	100.31
Interest Expense	-9.7	-21.42	-42.08	-42.38	-33.14
Interest & Investment Income	38.7	46.2	15.95	6.81	9.04
Currency Exchange Gain (Loss)	0.42	2.27	13.08	5.65	-29.75
Other Non Operating Income (Expenses)	-0.49	-0.1	-0.7	-0.5	-0.84
EBT Excluding Unusual Items	330.23	383.11	311.88	334.56	45.62
Gain (Loss) on Sale of Investments	1.1	0.02	0.08	-	0.04
Gain (Loss) on Sale of Assets	0.49	-0.45	-0.03	-0.11	0.09
Asset Writedown	-	-	-	-	-0.16
Other Unusual Items	37.2	35.99	25.86	16.99	16.81
Pretax Income	369.02	418.67	337.78	351.43	62.4
Income Tax Expense	55.75	47.01	34.61	41.62	6.62
Earnings From Continuing Operations	313.28	371.66	303.18	309.81	55.78
Minority Interest in Earnings	-	-	-	-5.15	-0.9
Net Income	313.28	371.66	303.18	304.67	54.88
Net Income to Common	313.28	371.66	303.18	304.67	54.88
Net Income Growth	-15.71%	22.59%	-0.49%	455.15%	32.92%
Shares Outstanding (Basic)	1,205	1,126	978	983	915
Shares Outstanding (Diluted)	1,205	1,126	978	983	915
Shares Change (YoY)	6.98%	15.16%	-0.49%	7.45%	-11.39%
EPS (Basic)	0.26	0.33	0.31	0.31	0.06
EPS (Diluted)	0.26	0.33	0.31	0.31	0.06
EPS Growth	-21.21%	6.45%	-	416.67%	50.00%
Free Cash Flow	-393.07	-194.05	307.35	-113.9	-232.79
Free Cash Flow Per Share	-0.33	-0.17	0.31	-0.12	-0.26
Dividend Per Share	0.100	0.100	-	-	-
Gross Margin	29.78%	35.05%	38.48%	39.85%	32.36%
Operating Margin	15.38%	21.86%	24.72%	27.64%	11.55%
Profit Margin	15.99%	22.81%	23.02%	23.08%	6.32%
Free Cash Flow Margin	-20.06%	-11.91%	23.34%	-8.63%	-26.80%
EBITDA	686.07	659.12	603.31	599.35	278.85
EBITDA Margin	35.02%	40.45%	45.81%	45.39%	32.10%
D&A For EBITDA	384.76	302.95	277.69	234.38	178.54
EBIT	301.31	356.16	325.63	364.98	100.31
EBIT Margin	15.38%	21.86%	24.72%	27.64%	11.55%
Effective Tax Rate	15.11%	11.23%	10.25%	11.84%	10.60%
Revenue as Reported	1,959	1,629	1,317	1,320	868.67
Advertising Expenses	0.84	1.24	0.43	-	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.