Shenzhen China Micro Semicon Co., Ltd. (SHA:688380)
China
· Delayed Price · Currency is CNY 26.60
-0.10 (-0.37%)
At close: Jun 6, 2025, 2:57 PM CST
SHA:688380 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 911.72 | 910.65 | 709.85 | 634.6 | 1,103 | 373.76 | Upgrade
|
| Other Revenue | 1 | 1 | 3.72 | 2.19 | 6.1 | 3.88 | Upgrade
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| Revenue | 912.72 | 911.65 | 713.57 | 636.79 | 1,109 | 377.63 | Upgrade
|
| Revenue Growth (YoY) | 15.91% | 27.76% | 12.06% | -42.58% | 193.68% | 54.26% | Upgrade
|
| Cost of Revenue | 635.85 | 650.99 | 644.34 | 396.36 | 348.47 | 225.85 | Upgrade
|
| Gross Profit | 276.87 | 260.67 | 69.23 | 240.43 | 760.57 | 151.79 | Upgrade
|
| Selling, General & Admin | 64.09 | 59.89 | 59.79 | 51.77 | 49.31 | 26.6 | Upgrade
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| Research & Development | 126.03 | 127.54 | 120.47 | 123.94 | 100.65 | 33.03 | Upgrade
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| Other Operating Expenses | 10.1 | -7.24 | -7.29 | 3.64 | 11.37 | 2.25 | Upgrade
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| Operating Expenses | 200.72 | 181.25 | 169.78 | 187.9 | 161.1 | 63.45 | Upgrade
|
| Operating Income | 76.16 | 79.42 | -100.55 | 52.53 | 599.47 | 88.33 | Upgrade
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| Interest Expense | -0.62 | -0.66 | -0.67 | -0.76 | -0.21 | -1.03 | Upgrade
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| Interest & Investment Income | 55.52 | 51.79 | 52.06 | 19.85 | 83.15 | 9 | Upgrade
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| Currency Exchange Gain (Loss) | -5.91 | -5.91 | -4.1 | -0.73 | 0.4 | 1.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | 0.18 | -1.3 | -0.72 | -0.1 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 124.93 | 124.82 | -54.57 | 70.18 | 682.71 | 97.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.81 | -13.28 | 7.07 | -33.9 | 188.9 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | 0.02 | 0.17 | -0.06 | 0 | - | Upgrade
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| Asset Writedown | -10.1 | - | - | - | - | -0.01 | Upgrade
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| Other Unusual Items | 26.09 | 26.07 | 13.79 | 17.19 | 4.79 | 5.12 | Upgrade
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| Pretax Income | 144.71 | 137.63 | -33.54 | 53.41 | 876.39 | 102.8 | Upgrade
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| Income Tax Expense | 2.29 | 0.8 | -11.59 | -5.94 | 91.34 | 9.11 | Upgrade
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| Earnings From Continuing Operations | 142.43 | 136.83 | -21.95 | 59.34 | 785.05 | 93.69 | Upgrade
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| Net Income | 142.43 | 136.83 | -21.95 | 59.34 | 785.05 | 93.69 | Upgrade
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| Net Income to Common | 142.43 | 136.83 | -21.95 | 59.34 | 785.05 | 93.69 | Upgrade
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| Net Income Growth | - | - | - | -92.44% | 737.92% | 274.89% | Upgrade
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| Shares Outstanding (Basic) | 395 | 402 | 439 | 349 | 337 | 331 | Upgrade
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| Shares Outstanding (Diluted) | 395 | 402 | 439 | 349 | 337 | 331 | Upgrade
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| Shares Change (YoY) | -10.96% | -8.32% | 25.75% | 3.61% | 1.68% | 32.41% | Upgrade
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| EPS (Basic) | 0.36 | 0.34 | -0.05 | 0.17 | 2.33 | 0.28 | Upgrade
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| EPS (Diluted) | 0.36 | 0.34 | -0.05 | 0.17 | 2.33 | 0.28 | Upgrade
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| EPS Growth | - | - | - | -92.70% | 732.14% | 180.37% | Upgrade
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| Free Cash Flow | 267.88 | 281.53 | -12.44 | -362.94 | 359.42 | -15.95 | Upgrade
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| Free Cash Flow Per Share | 0.68 | 0.70 | -0.03 | -1.04 | 1.07 | -0.05 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.450 | - | 0.030 | Upgrade
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| Dividend Growth | - | - | -44.44% | - | - | - | Upgrade
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| Gross Margin | 30.34% | 28.59% | 9.70% | 37.76% | 68.58% | 40.19% | Upgrade
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| Operating Margin | 8.34% | 8.71% | -14.09% | 8.25% | 54.05% | 23.39% | Upgrade
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| Profit Margin | 15.60% | 15.01% | -3.08% | 9.32% | 70.79% | 24.81% | Upgrade
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| Free Cash Flow Margin | 29.35% | 30.88% | -1.74% | -56.99% | 32.41% | -4.22% | Upgrade
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| EBITDA | 88.41 | 93.05 | -81.39 | 60.9 | 605.07 | 91.6 | Upgrade
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| EBITDA Margin | 9.69% | 10.21% | -11.41% | 9.56% | 54.56% | 24.26% | Upgrade
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| D&A For EBITDA | 12.26 | 13.64 | 19.17 | 8.37 | 5.61 | 3.27 | Upgrade
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| EBIT | 76.16 | 79.42 | -100.55 | 52.53 | 599.47 | 88.33 | Upgrade
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| EBIT Margin | 8.34% | 8.71% | -14.09% | 8.25% | 54.05% | 23.39% | Upgrade
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| Effective Tax Rate | 1.58% | 0.58% | - | - | 10.42% | 8.86% | Upgrade
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| Revenue as Reported | 912.72 | 911.65 | 713.57 | 636.79 | 1,109 | - | Upgrade
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| Advertising Expenses | - | 0.5 | 0.61 | 0.98 | 0.52 | 0.33 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.