Hefei Chipmore Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,190	1,910	1,593	1,288	1,300
Other Revenue	-	49.37	36.77	29.42	20.48
Revenue	2,190	1,959	1,629	1,317	1,320
Revenue Growth (YoY)	11.78%	20.26%	23.71%	-0.25%	52.00%
Cost of Revenue	1,889	1,376	1,058	810.24	794.14
Gross Profit	300.8	583.53	571.01	506.82	526.21
Selling, General & Admin	-	125.07	102.85	76.5	66.91
Research & Development	-	154.69	106.29	99.91	88.21
Other Operating Expenses	-	2.29	4.57	5.85	5.48
Operating Expenses	-	282.22	214.84	181.2	161.23
Operating Income	300.8	301.31	356.16	325.63	364.98
Interest Expense	-	-9.7	-21.42	-42.08	-42.38
Interest & Investment Income	-	38.7	46.2	15.95	6.81
Currency Exchange Gain (Loss)	-	0.42	2.27	13.08	5.65
Other Non Operating Income (Expenses)	-0.45	-0.49	-0.1	-0.7	-0.5
EBT Excluding Unusual Items	300.35	330.23	383.11	311.88	334.56
Gain (Loss) on Sale of Investments	-	1.1	0.02	0.08	-
Gain (Loss) on Sale of Assets	-	0.49	-0.45	-0.03	-0.11
Other Unusual Items	-	37.2	35.99	25.86	16.99
Pretax Income	300.35	369.02	418.67	337.78	351.43
Income Tax Expense	34.56	55.75	47.01	34.61	41.62
Earnings From Continuing Operations	265.79	313.28	371.66	303.18	309.81
Minority Interest in Earnings	-	-	-	-	-5.15
Net Income	265.79	313.28	371.66	303.18	304.67
Net Income to Common	265.79	313.28	371.66	303.18	304.67
Net Income Growth	-15.16%	-15.71%	22.59%	-0.49%	455.15%
Shares Outstanding (Basic)	1,208	1,205	1,126	978	983
Shares Outstanding (Diluted)	1,208	1,205	1,126	978	983
Shares Change (YoY)	0.27%	6.98%	15.16%	-0.49%	7.45%
EPS (Basic)	0.22	0.26	0.33	0.31	0.31
EPS (Diluted)	0.22	0.26	0.33	0.31	0.31
EPS Growth	-15.38%	-21.21%	6.45%	-	416.67%
Free Cash Flow	-	-393.07	-194.05	307.35	-113.9
Free Cash Flow Per Share	-	-0.33	-0.17	0.31	-0.12
Dividend Per Share	-	0.100	0.100	-	-
Gross Margin	13.73%	29.78%	35.05%	38.48%	39.85%
Operating Margin	13.73%	15.38%	21.86%	24.72%	27.64%
Profit Margin	12.13%	15.99%	22.81%	23.02%	23.08%
Free Cash Flow Margin	-	-20.06%	-11.91%	23.34%	-8.63%
EBITDA	685.56	686.07	659.12	603.31	599.35
EBITDA Margin	31.30%	35.02%	40.45%	45.81%	45.39%
D&A For EBITDA	384.76	384.76	302.95	277.69	234.38
EBIT	300.8	301.31	356.16	325.63	364.98
EBIT Margin	13.73%	15.38%	21.86%	24.72%	27.64%
Effective Tax Rate	11.51%	15.11%	11.23%	10.25%	11.84%
Revenue as Reported	-	1,959	1,629	1,317	1,320
Advertising Expenses	-	0.84	1.24	0.43	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.