Shenzhen China Micro Semicon Co., Ltd. (SHA:688380)
China · Delayed Price · Currency is CNY 46.00
-2.48 (-5.12%)
At close: May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,239 | 1,121 | 910.65 | 709.85 | 634.6 | 1,103 |
Other Revenue | 1.36 | 1.36 | 1 | 3.72 | 2.19 | 6.1 |
| 1,241 | 1,122 | 911.65 | 713.57 | 636.79 | 1,109 | |
Revenue Growth (YoY) | 35.95% | 23.09% | 27.76% | 12.06% | -42.58% | 193.68% |
Cost of Revenue | 818.07 | 753.28 | 650.99 | 644.34 | 396.36 | 348.47 |
Gross Profit | 422.76 | 368.87 | 260.67 | 69.23 | 240.43 | 760.57 |
Selling, General & Admin | 82.42 | 78.04 | 59.89 | 59.79 | 51.77 | 49.31 |
Research & Development | 131.86 | 124.18 | 127.54 | 120.47 | 123.94 | 100.65 |
Other Operating Expenses | -5.24 | -13.75 | -34.16 | -7.29 | 3.64 | 11.37 |
Operating Expenses | 210.04 | 188.68 | 154.79 | 169.78 | 187.9 | 161.1 |
Operating Income | 212.72 | 180.19 | 105.88 | -100.55 | 52.53 | 599.47 |
Interest Expense | -2.16 | -2.06 | -0.66 | -0.67 | -0.76 | -0.21 |
Interest & Investment Income | 42.43 | 44.23 | 51.79 | 52.06 | 19.85 | 83.15 |
Currency Exchange Gain (Loss) | -2.15 | -2.15 | -5.91 | -4.1 | -0.73 | 0.4 |
Other Non Operating Income (Expenses) | 1.64 | -0.82 | -0.31 | -1.3 | -0.72 | -0.1 |
EBT Excluding Unusual Items | 252.49 | 219.39 | 150.8 | -54.57 | 70.18 | 682.71 |
Gain (Loss) on Sale of Investments | 62.81 | 82.08 | -13.15 | 7.08 | -33.9 | 188.9 |
Gain (Loss) on Sale of Assets | 0.4 | 0.4 | 0.02 | 0.16 | -0.06 | 0 |
Asset Writedown | 4.88 | -0 | -0.13 | - | - | - |
Other Unusual Items | 3.13 | 3.16 | 0.09 | 13.79 | 17.19 | 4.79 |
Pretax Income | 323.72 | 305.03 | 137.63 | -33.54 | 53.41 | 876.39 |
Income Tax Expense | 22.71 | 20.85 | 0.8 | -11.59 | -5.94 | 91.34 |
Earnings From Continuing Operations | 301.01 | 284.18 | 136.83 | -21.95 | 59.34 | 785.05 |
Net Income | 301.01 | 284.18 | 136.83 | -21.95 | 59.34 | 785.05 |
Net Income to Common | 301.01 | 284.18 | 136.83 | -21.95 | 59.34 | 785.05 |
Net Income Growth | 111.34% | 107.68% | - | - | -92.44% | 737.92% |
Shares Outstanding (Basic) | 402 | 399 | 402 | 439 | 349 | 337 |
Shares Outstanding (Diluted) | 402 | 399 | 402 | 439 | 349 | 337 |
Shares Change (YoY) | 1.69% | -0.89% | -8.32% | 25.75% | 3.61% | 1.68% |
EPS (Basic) | 0.75 | 0.71 | 0.34 | -0.05 | 0.17 | 2.33 |
EPS (Diluted) | 0.75 | 0.71 | 0.34 | -0.05 | 0.17 | 2.33 |
EPS Growth | 107.14% | 108.82% | - | - | -92.70% | 732.14% |
Free Cash Flow | 167.44 | 137.08 | 281.53 | -12.44 | -362.94 | 359.42 |
Free Cash Flow Per Share | 0.42 | 0.34 | 0.70 | -0.03 | -1.04 | 1.07 |
Dividend Per Share | 0.300 | 0.300 | 0.250 | 0.250 | 0.450 | - |
Dividend Growth | 20.00% | 20.00% | - | -44.44% | - | - |
Gross Margin | 34.07% | 32.87% | 28.59% | 9.70% | 37.76% | 68.58% |
Operating Margin | 17.14% | 16.06% | 11.61% | -14.09% | 8.25% | 54.05% |
Profit Margin | 24.26% | 25.32% | 15.01% | -3.08% | 9.32% | 70.79% |
Free Cash Flow Margin | 13.49% | 12.22% | 30.88% | -1.74% | -56.99% | 32.41% |
EBITDA | 222.99 | 192.82 | 127.95 | -81.39 | 60.9 | 605.07 |
EBITDA Margin | 17.97% | 17.18% | 14.04% | -11.41% | 9.56% | 54.56% |
D&A For EBITDA | 10.27 | 12.63 | 22.08 | 19.17 | 8.37 | 5.61 |
EBIT | 212.72 | 180.19 | 105.88 | -100.55 | 52.53 | 599.47 |
EBIT Margin | 17.14% | 16.06% | 11.61% | -14.09% | 8.25% | 54.05% |
Effective Tax Rate | 7.01% | 6.83% | 0.58% | - | - | 10.42% |
Revenue as Reported | 1,241 | 1,122 | 911.65 | 713.57 | 636.79 | 1,109 |
Advertising Expenses | - | 0.31 | 0.5 | 0.61 | 0.98 | 0.52 |