Hefei Chipmore Technology Co.,Ltd. (SHA:688352)
China
· Delayed Price · Currency is CNY 11.32
-0.08 (-0.70%)
Last updated: May 14, 2025
Hefei Chipmore Technology 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 1,941 | 1,910 | 1,593 | 1,288 | 1,300 | 844.47 | Upgrade
|
| Other Revenue | 49.37 | 49.37 | 36.77 | 29.42 | 20.48 | 24.2 | Upgrade
|
| Revenue | 1,990 | 1,959 | 1,629 | 1,317 | 1,320 | 868.67 | Upgrade
|
| Revenue Growth (YoY) | 12.81% | 20.26% | 23.71% | -0.25% | 52.00% | 29.80% | Upgrade
|
| Cost of Revenue | 1,444 | 1,376 | 1,058 | 810.24 | 794.14 | 587.58 | Upgrade
|
| Gross Profit | 546.08 | 583.53 | 571.01 | 506.82 | 526.21 | 281.09 | Upgrade
|
| Selling, General & Admin | 122.61 | 125.07 | 102.85 | 76.5 | 66.91 | 94.5 | Upgrade
|
| Research & Development | 167.25 | 154.69 | 106.29 | 99.91 | 88.21 | 81.09 | Upgrade
|
| Other Operating Expenses | 3.35 | 2.29 | 4.57 | 5.85 | 5.48 | 4.96 | Upgrade
|
| Operating Expenses | 293.38 | 282.22 | 214.84 | 181.2 | 161.23 | 180.78 | Upgrade
|
| Operating Income | 252.7 | 301.31 | 356.16 | 325.63 | 364.98 | 100.31 | Upgrade
|
| Interest Expense | -7.66 | -9.7 | -21.42 | -42.08 | -42.38 | -33.14 | Upgrade
|
| Interest & Investment Income | 33.98 | 38.7 | 46.2 | 15.95 | 6.81 | 9.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.42 | 0.42 | 2.27 | 13.08 | 5.65 | -29.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.34 | -0.49 | -0.1 | -0.7 | -0.5 | -0.84 | Upgrade
|
| EBT Excluding Unusual Items | 279.78 | 330.23 | 383.11 | 311.88 | 334.56 | 45.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.36 | 1.1 | 0.02 | 0.08 | - | 0.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.12 | 0.49 | -0.45 | -0.03 | -0.11 | 0.09 | Upgrade
|
| Asset Writedown | -0.68 | - | - | - | - | -0.16 | Upgrade
|
| Other Unusual Items | 38.14 | 37.2 | 35.99 | 25.86 | 16.99 | 16.81 | Upgrade
|
| Pretax Income | 315.48 | 369.02 | 418.67 | 337.78 | 351.43 | 62.4 | Upgrade
|
| Income Tax Expense | 49.44 | 55.75 | 47.01 | 34.61 | 41.62 | 6.62 | Upgrade
|
| Earnings From Continuing Operations | 266.04 | 313.28 | 371.66 | 303.18 | 309.81 | 55.78 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -5.15 | -0.9 | Upgrade
|
| Net Income | 266.04 | 313.28 | 371.66 | 303.18 | 304.67 | 54.88 | Upgrade
|
| Net Income to Common | 266.04 | 313.28 | 371.66 | 303.18 | 304.67 | 54.88 | Upgrade
|
| Net Income Growth | -36.31% | -15.71% | 22.59% | -0.49% | 455.15% | 32.92% | Upgrade
|
| Shares Outstanding (Basic) | 1,253 | 1,205 | 1,126 | 978 | 983 | 915 | Upgrade
|
| Shares Outstanding (Diluted) | 1,253 | 1,205 | 1,126 | 978 | 983 | 915 | Upgrade
|
| Shares Change (YoY) | 5.27% | 6.98% | 15.16% | -0.49% | 7.45% | -11.39% | Upgrade
|
| EPS (Basic) | 0.21 | 0.26 | 0.33 | 0.31 | 0.31 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.26 | 0.33 | 0.31 | 0.31 | 0.06 | Upgrade
|
| EPS Growth | -39.51% | -21.21% | 6.45% | - | 416.67% | 50.00% | Upgrade
|
| Free Cash Flow | -420.96 | -393.07 | -194.05 | 307.35 | -113.9 | -232.79 | Upgrade
|
| Free Cash Flow Per Share | -0.34 | -0.33 | -0.17 | 0.31 | -0.12 | -0.26 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.100 | - | - | - | Upgrade
|
| Gross Margin | 27.44% | 29.78% | 35.05% | 38.48% | 39.85% | 32.36% | Upgrade
|
| Operating Margin | 12.70% | 15.38% | 21.86% | 24.72% | 27.64% | 11.55% | Upgrade
|
| Profit Margin | 13.37% | 15.99% | 22.81% | 23.02% | 23.08% | 6.32% | Upgrade
|
| Free Cash Flow Margin | -21.15% | -20.06% | -11.91% | 23.34% | -8.63% | -26.80% | Upgrade
|
| EBITDA | 657.92 | 686.07 | 659.12 | 603.31 | 599.35 | 278.85 | Upgrade
|
| EBITDA Margin | 33.06% | 35.02% | 40.45% | 45.81% | 45.39% | 32.10% | Upgrade
|
| D&A For EBITDA | 405.22 | 384.76 | 302.95 | 277.69 | 234.38 | 178.54 | Upgrade
|
| EBIT | 252.7 | 301.31 | 356.16 | 325.63 | 364.98 | 100.31 | Upgrade
|
| EBIT Margin | 12.70% | 15.38% | 21.86% | 24.72% | 27.64% | 11.55% | Upgrade
|
| Effective Tax Rate | 15.67% | 15.11% | 11.23% | 10.25% | 11.84% | 10.60% | Upgrade
|
| Revenue as Reported | 1,990 | 1,959 | 1,629 | 1,317 | 1,320 | 868.67 | Upgrade
|
| Advertising Expenses | - | 0.84 | 1.24 | 0.43 | - | - | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.