GRINM Semiconductor Materials Co., Ltd. (SHA:688432)
15.89
-0.32 (-1.97%)
At close: Mar 6, 2026
SHA:688432 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,005 | 932.81 | 865.8 | 1,120 | 821.36 |
Other Revenue | - | 63.14 | 94.6 | 55.58 | 47.79 |
| 1,005 | 995.95 | 960.4 | 1,175 | 869.16 | |
Revenue Growth (YoY) | 0.93% | 3.70% | -18.29% | 35.23% | 56.16% |
Cost of Revenue | 718.64 | 628.1 | 638.94 | 726.92 | 627.63 |
Gross Profit | 286.6 | 367.84 | 321.47 | 448.4 | 241.53 |
Selling, General & Admin | - | 53.14 | 47.53 | 51.18 | 88.32 |
Research & Development | - | 78.28 | 82.22 | 84.7 | 76.41 |
Other Operating Expenses | - | -7.34 | -0.91 | -2.87 | -4.63 |
Operating Expenses | - | 124.95 | 129.13 | 132.74 | 161.38 |
Operating Income | 286.6 | 242.89 | 192.34 | 315.66 | 80.15 |
Interest Expense | - | -0.34 | -0.22 | -0.13 | -0.2 |
Interest & Investment Income | - | 20.45 | 46.7 | 19.13 | 10.2 |
Currency Exchange Gain (Loss) | - | 0.63 | 5.95 | 57.74 | -7.03 |
Other Non Operating Income (Expenses) | 0.6 | -0.3 | -0.14 | -0.26 | 20.06 |
EBT Excluding Unusual Items | 287.2 | 263.33 | 244.63 | 392.15 | 103.18 |
Gain (Loss) on Sale of Investments | - | 8.35 | 12.59 | -4.43 | - |
Gain (Loss) on Sale of Assets | - | 0.08 | -0 | -0.73 | -0.23 |
Asset Writedown | - | -0.89 | -0.26 | - | - |
Other Unusual Items | - | 47.41 | 67.45 | 42.29 | 83.74 |
Pretax Income | 287.2 | 318.29 | 324.41 | 429.28 | 186.7 |
Income Tax Expense | 77.92 | 49.07 | 36.15 | - | - |
Earnings From Continuing Operations | 209.28 | 269.23 | 288.26 | 429.28 | 186.7 |
Minority Interest in Earnings | - | -36.32 | -34.08 | -77.96 | -38.33 |
Net Income | 209.28 | 232.9 | 254.18 | 351.33 | 148.36 |
Net Income to Common | 209.28 | 232.9 | 254.18 | 351.33 | 148.36 |
Net Income Growth | -10.14% | -8.37% | -27.65% | 136.80% | 30.63% |
Shares Outstanding (Basic) | 1,231 | 1,245 | 1,248 | 1,098 | 989 |
Shares Outstanding (Diluted) | 1,231 | 1,245 | 1,248 | 1,098 | 989 |
Shares Change (YoY) | -1.11% | -0.22% | 13.64% | 11.00% | -24.01% |
EPS (Basic) | 0.17 | 0.19 | 0.20 | 0.32 | 0.15 |
EPS (Diluted) | 0.17 | 0.19 | 0.20 | 0.32 | 0.15 |
EPS Growth | -9.14% | -6.45% | -37.50% | 113.33% | 71.90% |
Free Cash Flow | - | 10.7 | 159.77 | 254.38 | 15.11 |
Free Cash Flow Per Share | - | 0.01 | 0.13 | 0.23 | 0.01 |
Dividend Per Share | - | - | 0.070 | - | - |
Gross Margin | 28.51% | 36.93% | 33.47% | 38.15% | 27.79% |
Operating Margin | 28.51% | 24.39% | 20.03% | 26.86% | 9.22% |
Profit Margin | 20.82% | 23.39% | 26.47% | 29.89% | 17.07% |
Free Cash Flow Margin | - | 1.07% | 16.63% | 21.64% | 1.74% |
EBITDA | 370.28 | 326.57 | 274.92 | 397.74 | 152.83 |
EBITDA Margin | 36.84% | 32.79% | 28.63% | 33.84% | 17.58% |
D&A For EBITDA | 83.68 | 83.68 | 82.59 | 82.08 | 72.68 |
EBIT | 286.6 | 242.89 | 192.34 | 315.66 | 80.15 |
EBIT Margin | 28.51% | 24.39% | 20.03% | 26.86% | 9.22% |
Effective Tax Rate | 27.13% | 15.42% | 11.14% | - | - |
Revenue as Reported | - | - | - | 1,175 | 869.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.