Union Semiconductor (Hefei) Co., Ltd. (SHA:688403)
China
· Delayed Price · Currency is CNY 9.77
+0.01 (0.10%)
At close: May 9, 2025, 2:57 PM CST
SHA:688403 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 | 1,416 | 1,357 | 1,168 | 884.39 | 765.94 | 575.05 | Upgrade
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| Other Revenue | 144.43 | 144.43 | 69.84 | 55.26 | 29.76 | 43.88 | Upgrade
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| Revenue | 1,560 | 1,501 | 1,238 | 939.65 | 795.7 | 618.93 | Upgrade
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| Revenue Growth (YoY) | 18.91% | 21.22% | 31.78% | 18.09% | 28.56% | 57.01% | Upgrade
|
| Cost of Revenue | 1,219 | 1,189 | 920.93 | 684.19 | 569.09 | 501.29 | Upgrade
|
| Gross Profit | 340.95 | 311.71 | 317.36 | 255.46 | 226.61 | 117.64 | Upgrade
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| Selling, General & Admin | 82.57 | 81.9 | 75.08 | 61.21 | 46.05 | 42.46 | Upgrade
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| Research & Development | 94.27 | 89.41 | 78.86 | 65.14 | 60.6 | 47.15 | Upgrade
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| Other Operating Expenses | -4.19 | -3.23 | -2.25 | 4.32 | 2.29 | -22.62 | Upgrade
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| Operating Expenses | 175.85 | 170.31 | 158.08 | 127.28 | 110.05 | 70.77 | Upgrade
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| Operating Income | 165.1 | 141.4 | 159.28 | 128.18 | 116.56 | 46.87 | Upgrade
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| Interest Expense | -29.86 | -22.67 | - | -8.74 | -0.27 | -39.83 | Upgrade
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| Interest & Investment Income | 10.51 | 9.18 | 12.32 | 4.9 | 0.84 | 0.49 | Upgrade
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| Currency Exchange Gain (Loss) | 6.59 | 6.59 | 4.12 | 6.8 | -0.7 | 5.21 | Upgrade
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| Other Non Operating Income (Expenses) | -1.13 | -0.28 | -0.22 | 1.3 | -2.64 | -15.74 | Upgrade
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| EBT Excluding Unusual Items | 151.2 | 134.22 | 175.5 | 132.45 | 113.78 | -3 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.42 | 1.24 | 4.24 | 1.44 | -0.06 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 6.35 | 6.34 | 2.62 | 14.05 | 3.31 | -1.07 | Upgrade
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| Asset Writedown | -1.33 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 11.55 | 11.55 | 13.22 | 25.96 | 23.28 | 0.06 | Upgrade
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| Pretax Income | 171.19 | 153.35 | 195.58 | 173.9 | 140.32 | -4.01 | Upgrade
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| Income Tax Expense | -2.83 | -6.41 | -0.4 | -3.33 | - | - | Upgrade
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| Net Income | 174.03 | 159.76 | 195.99 | 177.22 | 140.32 | -4.01 | Upgrade
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| Net Income to Common | 174.03 | 159.76 | 195.99 | 177.22 | 140.32 | -4.01 | Upgrade
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| Net Income Growth | -11.22% | -18.48% | 10.59% | 26.30% | - | - | Upgrade
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| Shares Outstanding (Basic) | 824 | 841 | 852 | 738 | 668 | 649 | Upgrade
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| Shares Outstanding (Diluted) | 824 | 841 | 852 | 738 | 668 | 649 | Upgrade
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| Shares Change (YoY) | -3.28% | -1.32% | 15.39% | 10.51% | 2.97% | - | Upgrade
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| EPS (Basic) | 0.21 | 0.19 | 0.23 | 0.24 | 0.21 | -0.01 | Upgrade
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| EPS (Diluted) | 0.21 | 0.19 | 0.23 | 0.24 | 0.21 | -0.01 | Upgrade
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| EPS Growth | -8.21% | -17.39% | -4.17% | 14.29% | - | - | Upgrade
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| Free Cash Flow | 33.74 | -82.67 | -836.73 | 18.53 | -100.93 | -168.18 | Upgrade
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| Free Cash Flow Per Share | 0.04 | -0.10 | -0.98 | 0.03 | -0.15 | -0.26 | Upgrade
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| Dividend Per Share | 0.095 | 0.095 | 0.100 | - | - | - | Upgrade
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| Dividend Growth | -5.00% | -5.00% | - | - | - | - | Upgrade
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| Gross Margin | 21.85% | 20.77% | 25.63% | 27.19% | 28.48% | 19.01% | Upgrade
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| Operating Margin | 10.58% | 9.42% | 12.86% | 13.64% | 14.65% | 7.57% | Upgrade
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| Profit Margin | 11.15% | 10.64% | 15.83% | 18.86% | 17.64% | -0.65% | Upgrade
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| Free Cash Flow Margin | 2.16% | -5.51% | -67.57% | 1.97% | -12.68% | -27.17% | Upgrade
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| EBITDA | 548.71 | 504.16 | 438.66 | 343.06 | 287.92 | 185.81 | Upgrade
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| EBITDA Margin | 35.17% | 33.59% | 35.43% | 36.51% | 36.19% | 30.02% | Upgrade
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| D&A For EBITDA | 383.61 | 362.77 | 279.38 | 214.88 | 171.36 | 138.94 | Upgrade
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| EBIT | 165.1 | 141.4 | 159.28 | 128.18 | 116.56 | 46.87 | Upgrade
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| EBIT Margin | 10.58% | 9.42% | 12.86% | 13.64% | 14.65% | 7.57% | Upgrade
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| Revenue as Reported | 1,560 | 1,501 | 1,238 | 939.65 | 795.7 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.