Shenzhen China Micro Semicon Co., Ltd. (SHA:688380)

SHA:688380 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	910.65	709.85	634.6	1,103	373.76
Other Revenue	1	3.72	2.19	6.1	3.88
Revenue	911.65	713.57	636.79	1,109	377.63
Revenue Growth (YoY)	27.76%	12.06%	-42.58%	193.68%	54.26%
Cost of Revenue	650.99	644.34	396.36	348.47	225.85
Gross Profit	260.67	69.23	240.43	760.57	151.79
Selling, General & Admin	59.89	59.79	51.77	49.31	26.6
Research & Development	127.54	120.47	123.94	100.65	33.03
Other Operating Expenses	-7.24	-7.29	3.64	11.37	2.25
Operating Expenses	181.25	169.78	187.9	161.1	63.45
Operating Income	79.42	-100.55	52.53	599.47	88.33
Interest Expense	-0.66	-0.67	-0.76	-0.21	-1.03
Interest & Investment Income	51.79	52.06	19.85	83.15	9
Currency Exchange Gain (Loss)	-5.91	-4.1	-0.73	0.4	1.44
Other Non Operating Income (Expenses)	0.18	-1.3	-0.72	-0.1	-0.05
EBT Excluding Unusual Items	124.82	-54.57	70.18	682.71	97.68
Gain (Loss) on Sale of Investments	-13.28	7.07	-33.9	188.9	0.01
Gain (Loss) on Sale of Assets	0.02	0.17	-0.06	0	-
Asset Writedown	-	-	-	-	-0.01
Other Unusual Items	26.07	13.79	17.19	4.79	5.12
Pretax Income	137.63	-33.54	53.41	876.39	102.8
Income Tax Expense	0.8	-11.59	-5.94	91.34	9.11
Earnings From Continuing Operations	136.83	-21.95	59.34	785.05	93.69
Net Income	136.83	-21.95	59.34	785.05	93.69
Net Income to Common	136.83	-21.95	59.34	785.05	93.69
Net Income Growth	-	-	-92.44%	737.92%	274.89%
Shares Outstanding (Basic)	402	439	349	337	331
Shares Outstanding (Diluted)	402	439	349	337	331
Shares Change (YoY)	-8.32%	25.75%	3.61%	1.68%	32.41%
EPS (Basic)	0.34	-0.05	0.17	2.33	0.28
EPS (Diluted)	0.34	-0.05	0.17	2.33	0.28
EPS Growth	-	-	-92.70%	732.14%	180.37%
Free Cash Flow	281.53	-12.44	-362.94	359.42	-15.95
Free Cash Flow Per Share	0.70	-0.03	-1.04	1.07	-0.05
Dividend Per Share	0.250	0.250	0.450	-	0.030
Dividend Growth	-	-44.44%	-	-	-
Gross Margin	28.59%	9.70%	37.76%	68.58%	40.19%
Operating Margin	8.71%	-14.09%	8.25%	54.05%	23.39%
Profit Margin	15.01%	-3.08%	9.32%	70.79%	24.81%
Free Cash Flow Margin	30.88%	-1.74%	-56.99%	32.41%	-4.22%
EBITDA	93.05	-81.39	60.9	605.07	91.6
EBITDA Margin	10.21%	-11.41%	9.56%	54.56%	24.26%
D&A For EBITDA	13.64	19.17	8.37	5.61	3.27
EBIT	79.42	-100.55	52.53	599.47	88.33
EBIT Margin	8.71%	-14.09%	8.25%	54.05%	23.39%
Effective Tax Rate	0.58%	-	-	10.42%	8.86%
Revenue as Reported	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.