Shanghai V-Test Semiconductor Tech. Co., Ltd. (SHA:688372)
China
· Delayed Price · Currency is CNY 79.12
-0.76 (-0.95%)
At close: Apr 23, 2025, 2:57 PM CST
SHA:688372 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2018 - 2019 |
| Operating Revenue | 1,077 | 686.93 | 702.45 | 472.11 | 152.32 | Upgrade
|
| Other Revenue | - | 49.6 | 30.57 | 21.04 | 8.87 | Upgrade
|
| Revenue | 1,077 | 736.52 | 733.02 | 493.14 | 161.2 | Upgrade
|
| Revenue Growth (YoY) | 46.21% | 0.48% | 48.64% | 205.93% | 106.84% | Upgrade
|
| Cost of Revenue | - | 449.65 | 379.73 | 245.76 | 80.27 | Upgrade
|
| Gross Profit | 1,077 | 286.88 | 353.29 | 247.39 | 80.93 | Upgrade
|
| Selling, General & Admin | - | 76.38 | 48.55 | 31.5 | 18.04 | Upgrade
|
| Research & Development | - | 103.81 | 69.19 | 47.74 | 21.01 | Upgrade
|
| Other Operating Expenses | 940.87 | -1.4 | 1.08 | 0.77 | -4.39 | Upgrade
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| Operating Expenses | 940.87 | 183.08 | 122.8 | 83.5 | 36.19 | Upgrade
|
| Operating Income | 136 | 103.8 | 230.49 | 163.89 | 44.74 | Upgrade
|
| Interest Expense | - | -33.07 | -33.35 | -18.17 | -7.84 | Upgrade
|
| Interest & Investment Income | - | 18.59 | 5.63 | 2.27 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -8.63 | -4.25 | 1.76 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.41 | -0.55 | -2.37 | -2.51 | -1.09 | Upgrade
|
| EBT Excluding Unusual Items | 136.41 | 80.14 | 196.14 | 147.24 | 37.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.17 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.85 | 0.85 | 0.2 | - | Upgrade
|
| Asset Writedown | - | - | - | 0 | - | Upgrade
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| Other Unusual Items | - | 13.41 | 47.73 | 4.95 | - | Upgrade
|
| Pretax Income | 136.41 | 95.73 | 244.76 | 152.38 | 37.94 | Upgrade
|
| Income Tax Expense | 7.99 | -22.27 | 1.14 | 20.21 | 3.1 | Upgrade
|
| Net Income | 128.42 | 118 | 243.63 | 132.18 | 34.85 | Upgrade
|
| Net Income to Common | 128.42 | 118 | 243.63 | 132.18 | 34.85 | Upgrade
|
| Net Income Growth | 8.84% | -51.57% | 84.32% | 279.31% | 208.98% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 113 | 90 | 82 | 67 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 113 | 90 | 82 | 67 | Upgrade
|
| Shares Change (YoY) | 0.17% | 26.21% | 9.35% | 22.43% | - | Upgrade
|
| EPS (Basic) | 1.13 | 1.04 | 2.71 | 1.61 | 0.52 | Upgrade
|
| EPS (Diluted) | 1.13 | 1.04 | 2.71 | 1.61 | 0.52 | Upgrade
|
| EPS Growth | 8.65% | -61.62% | 68.56% | 211.93% | - | Upgrade
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| Free Cash Flow | - | -759.01 | -302.69 | -421.63 | -69.74 | Upgrade
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| Free Cash Flow Per Share | - | -6.69 | -3.37 | -5.13 | -1.04 | Upgrade
|
| Dividend Per Share | - | 0.320 | 0.654 | - | - | Upgrade
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| Dividend Growth | - | -51.05% | - | - | - | Upgrade
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| Gross Margin | 100.00% | 38.95% | 48.20% | 50.17% | 50.20% | Upgrade
|
| Operating Margin | 12.63% | 14.09% | 31.44% | 33.23% | 27.76% | Upgrade
|
| Profit Margin | 11.93% | 16.02% | 33.24% | 26.80% | 21.62% | Upgrade
|
| Free Cash Flow Margin | - | -103.05% | -41.29% | -85.50% | -43.26% | Upgrade
|
| EBITDA | 347.97 | 315.78 | 344.51 | 224.32 | 76.42 | Upgrade
|
| EBITDA Margin | 32.31% | 42.87% | 47.00% | 45.49% | 47.41% | Upgrade
|
| D&A For EBITDA | 211.98 | 211.98 | 114.01 | 60.43 | 31.68 | Upgrade
|
| EBIT | 136 | 103.8 | 230.49 | 163.89 | 44.74 | Upgrade
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| EBIT Margin | 12.63% | 14.09% | 31.44% | 33.23% | 27.76% | Upgrade
|
| Effective Tax Rate | 5.85% | - | 0.46% | 13.26% | 8.16% | Upgrade
|
| Revenue as Reported | - | 736.52 | 733.02 | 493.14 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.