Shenzhen China Micro Semicon Co., Ltd. (SHA:688380)
China · Delayed Price · Currency is CNY 49.62
-0.83 (-1.65%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,034 | 910.65 | 709.85 | 634.6 | 1,103 | 373.76 |
Other Revenue | 1 | 1 | 3.72 | 2.19 | 6.1 | 3.88 |
| 1,035 | 911.65 | 713.57 | 636.79 | 1,109 | 377.63 | |
Revenue Growth (YoY) | 15.12% | 27.76% | 12.06% | -42.58% | 193.68% | 54.26% |
Cost of Revenue | 709.1 | 650.99 | 644.34 | 396.36 | 348.47 | 225.85 |
Gross Profit | 326.13 | 260.67 | 69.23 | 240.43 | 760.57 | 151.79 |
Selling, General & Admin | 73.25 | 59.89 | 59.79 | 51.77 | 49.31 | 26.6 |
Research & Development | 120.84 | 127.54 | 120.47 | 123.94 | 100.65 | 33.03 |
Other Operating Expenses | 16.59 | -7.24 | -7.29 | 3.64 | 11.37 | 2.25 |
Operating Expenses | 212.25 | 181.25 | 169.78 | 187.9 | 161.1 | 63.45 |
Operating Income | 113.88 | 79.42 | -100.55 | 52.53 | 599.47 | 88.33 |
Interest Expense | -1.42 | -0.66 | -0.67 | -0.76 | -0.21 | -1.03 |
Interest & Investment Income | 47.8 | 51.79 | 52.06 | 19.85 | 83.15 | 9 |
Currency Exchange Gain (Loss) | -5.91 | -5.91 | -4.1 | -0.73 | 0.4 | 1.44 |
Other Non Operating Income (Expenses) | 1.06 | 0.18 | -1.3 | -0.72 | -0.1 | -0.05 |
EBT Excluding Unusual Items | 155.42 | 124.82 | -54.57 | 70.18 | 682.71 | 97.68 |
Gain (Loss) on Sale of Investments | 20.76 | -13.28 | 7.07 | -33.9 | 188.9 | 0.01 |
Gain (Loss) on Sale of Assets | 0.43 | 0.02 | 0.17 | -0.06 | 0 | - |
Asset Writedown | -15.43 | - | - | - | - | -0.01 |
Other Unusual Items | 24.81 | 26.07 | 13.79 | 17.19 | 4.79 | 5.12 |
Pretax Income | 185.98 | 137.63 | -33.54 | 53.41 | 876.39 | 102.8 |
Income Tax Expense | 8.19 | 0.8 | -11.59 | -5.94 | 91.34 | 9.11 |
Earnings From Continuing Operations | 177.78 | 136.83 | -21.95 | 59.34 | 785.05 | 93.69 |
Net Income | 177.78 | 136.83 | -21.95 | 59.34 | 785.05 | 93.69 |
Net Income to Common | 177.78 | 136.83 | -21.95 | 59.34 | 785.05 | 93.69 |
Net Income Growth | 86.52% | - | - | -92.44% | 737.92% | 274.89% |
Shares Outstanding (Basic) | 405 | 402 | 439 | 349 | 337 | 331 |
Shares Outstanding (Diluted) | 405 | 402 | 439 | 349 | 337 | 331 |
Shares Change (YoY) | -1.44% | -8.32% | 25.75% | 3.61% | 1.68% | 32.41% |
EPS (Basic) | 0.44 | 0.34 | -0.05 | 0.17 | 2.33 | 0.28 |
EPS (Diluted) | 0.44 | 0.34 | -0.05 | 0.17 | 2.33 | 0.28 |
EPS Growth | 89.23% | - | - | -92.70% | 732.14% | 180.37% |
Free Cash Flow | 296.46 | 281.53 | -12.44 | -362.94 | 359.42 | -15.95 |
Free Cash Flow Per Share | 0.73 | 0.70 | -0.03 | -1.04 | 1.07 | -0.05 |
Dividend Per Share | 0.250 | 0.250 | 0.250 | 0.450 | - | 0.030 |
Dividend Growth | - | - | -44.44% | - | - | - |
Gross Margin | 31.50% | 28.59% | 9.70% | 37.76% | 68.58% | 40.19% |
Operating Margin | 11.00% | 8.71% | -14.09% | 8.25% | 54.05% | 23.39% |
Profit Margin | 17.17% | 15.01% | -3.08% | 9.32% | 70.79% | 24.81% |
Free Cash Flow Margin | 28.64% | 30.88% | -1.74% | -56.99% | 32.41% | -4.22% |
EBITDA | 123.37 | 93.05 | -81.39 | 60.9 | 605.07 | 91.6 |
EBITDA Margin | 11.92% | 10.21% | -11.41% | 9.56% | 54.56% | 24.26% |
D&A For EBITDA | 9.49 | 13.64 | 19.17 | 8.37 | 5.61 | 3.27 |
EBIT | 113.88 | 79.42 | -100.55 | 52.53 | 599.47 | 88.33 |
EBIT Margin | 11.00% | 8.71% | -14.09% | 8.25% | 54.05% | 23.39% |
Effective Tax Rate | 4.41% | 0.58% | - | - | 10.42% | 8.86% |
Revenue as Reported | 1,035 | 911.65 | 713.57 | 636.79 | 1,109 | - |
Advertising Expenses | - | 0.5 | 0.61 | 0.98 | 0.52 | 0.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.