Shanghai V-Test Semiconductor Tech. Co., Ltd. (SHA:688372)
China · Delayed Price · Currency is CNY 138.26
-5.34 (-3.72%)
At close: Mar 6, 2026
SHA:688372 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 | 1,575 | 981.46 | 686.93 | 702.45 | 472.11 |
Other Revenue | - | 95.41 | 49.6 | 30.57 | 21.04 |
| 1,575 | 1,077 | 736.52 | 733.02 | 493.14 | |
Revenue Growth (YoY) | 46.22% | 46.21% | 0.48% | 48.64% | 205.93% |
Cost of Revenue | - | 677.31 | 449.65 | 379.73 | 245.76 |
Gross Profit | 1,575 | 399.56 | 286.88 | 353.29 | 247.39 |
Selling, General & Admin | - | 107.22 | 76.38 | 48.55 | 31.5 |
Research & Development | - | 142.38 | 103.81 | 69.19 | 47.74 |
Other Operating Expenses | 1,260 | -1.44 | -1.4 | 1.08 | 0.77 |
Operating Expenses | 1,260 | 250.51 | 183.08 | 122.8 | 83.5 |
Operating Income | 314.52 | 149.04 | 103.8 | 230.49 | 163.89 |
Interest Expense | - | -37.87 | -33.07 | -33.35 | -18.17 |
Interest & Investment Income | - | 5.08 | 18.59 | 5.63 | 2.27 |
Currency Exchange Gain (Loss) | - | 0.28 | -8.63 | -4.25 | 1.76 |
Other Non Operating Income (Expenses) | -0.67 | -0.85 | -0.55 | -2.37 | -2.51 |
EBT Excluding Unusual Items | 313.85 | 115.69 | 80.14 | 196.14 | 147.24 |
Gain (Loss) on Sale of Investments | - | 0.15 | 0.17 | - | - |
Gain (Loss) on Sale of Assets | - | 0.86 | 1.85 | 0.85 | 0.2 |
Asset Writedown | - | - | - | - | 0 |
Other Unusual Items | - | 18.96 | 13.41 | 47.73 | 4.95 |
Pretax Income | 313.85 | 136.19 | 95.73 | 244.76 | 152.38 |
Income Tax Expense | 13.79 | 7.96 | -22.27 | 1.14 | 20.21 |
Net Income | 300.06 | 128.23 | 118 | 243.63 | 132.18 |
Net Income to Common | 300.06 | 128.23 | 118 | 243.63 | 132.18 |
Net Income Growth | 134.00% | 8.67% | -51.57% | 84.32% | 279.31% |
Shares Outstanding (Basic) | 149 | 148 | 147 | 117 | 107 |
Shares Outstanding (Diluted) | 149 | 148 | 147 | 117 | 107 |
Shares Change (YoY) | 0.69% | 0.02% | 26.21% | 9.35% | 22.43% |
EPS (Basic) | 2.02 | 0.87 | 0.80 | 2.08 | 1.24 |
EPS (Diluted) | 2.02 | 0.87 | 0.80 | 2.08 | 1.24 |
EPS Growth | 132.40% | 8.65% | -61.62% | 68.56% | 211.90% |
Free Cash Flow | - | -860.97 | -759.01 | -302.69 | -421.63 |
Free Cash Flow Per Share | - | -5.84 | -5.15 | -2.59 | -3.94 |
Dividend Per Share | - | 0.262 | 0.246 | 0.503 | - |
Dividend Growth | - | 6.21% | -51.04% | - | - |
Gross Margin | 100.00% | 37.10% | 38.95% | 48.20% | 50.17% |
Operating Margin | 19.97% | 13.84% | 14.09% | 31.44% | 33.23% |
Profit Margin | 19.06% | 11.91% | 16.02% | 33.24% | 26.80% |
Free Cash Flow Margin | - | -79.95% | -103.05% | -41.29% | -85.50% |
EBITDA | 633.42 | 467.95 | 317.17 | 344.51 | 224.32 |
EBITDA Margin | 40.23% | 43.45% | 43.06% | 47.00% | 45.49% |
D&A For EBITDA | 318.9 | 318.9 | 213.37 | 114.01 | 60.43 |
EBIT | 314.52 | 149.04 | 103.8 | 230.49 | 163.89 |
EBIT Margin | 19.97% | 13.84% | 14.09% | 31.44% | 33.23% |
Effective Tax Rate | 4.39% | 5.84% | - | 0.46% | 13.26% |
Revenue as Reported | - | 1,077 | 736.52 | 733.02 | 493.14 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.