Southchip Semiconductor Technology(Shanghai) Co., Ltd. (SHA: 688484)
China
· Delayed Price · Currency is CNY 33.80
-0.80 (-2.31%)
Jan 3, 2025, 3:00 PM CST
Southchip Semiconductor Technology(Shanghai) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Operating Revenue | 2,474 | 1,780 | 1,300 | 984.17 | 178.3 | 107.49 |
| Other Revenue | 0.09 | 0.09 | 0.94 | - | - | - |
| Revenue | 2,474 | 1,780 | 1,301 | 984.17 | 178.3 | 107.49 |
| Revenue Growth (YoY) | 69.26% | 36.87% | 32.17% | 451.96% | 65.89% | - |
| Cost of Revenue | 1,465 | 1,039 | 764.85 | 566.03 | 114.9 | 67.22 |
| Gross Profit | 1,008 | 741.16 | 535.93 | 418.15 | 63.4 | 40.27 |
| Selling, General & Admin | 314.05 | 231.58 | 136.92 | 81.52 | 37.47 | 26.44 |
| Research & Development | 390.86 | 292.52 | 186.3 | 93.59 | 38.5 | 24.87 |
| Other Operating Expenses | 10.55 | 6.95 | 6.3 | 1.86 | 0.56 | 0.14 |
| Operating Expenses | 715.36 | 532.12 | 328.66 | 178.6 | 76.63 | 51.56 |
| Operating Income | 292.91 | 209.04 | 207.28 | 239.55 | -13.23 | -11.3 |
| Interest Expense | -0.5 | -2.87 | -1.59 | -0.36 | -0.32 | -0.05 |
| Interest & Investment Income | 57.1 | 44.01 | 5.88 | 2.26 | 2.18 | 1.47 |
| Currency Exchange Gain (Loss) | 2.63 | 2.63 | 28.36 | -2.83 | -0.25 | -0.12 |
| Other Non Operating Income (Expenses) | -4.22 | 2.3 | -4.3 | -0.11 | -0.07 | -0.22 |
| EBT Excluding Unusual Items | 347.92 | 255.11 | 235.63 | 238.51 | -11.68 | -10.22 |
| Gain (Loss) on Sale of Investments | - | - | 0.03 | - | - | - |
| Gain (Loss) on Sale of Assets | 0.51 | 0.24 | 0.06 | 0.03 | - | - |
| Asset Writedown | -8.23 | -0 | -0.01 | - | -0 | - |
| Other Unusual Items | 12.66 | 10.92 | 5.6 | 5.49 | 3.71 | 0.36 |
| Pretax Income | 352.87 | 266.28 | 241.32 | 244.03 | -7.98 | -9.85 |
| Income Tax Expense | -0.07 | 4.92 | -4.89 | - | - | - |
| Net Income | 352.93 | 261.36 | 246.21 | 244.03 | -7.98 | -9.85 |
| Net Income to Common | 352.93 | 261.36 | 246.21 | 244.03 | -7.98 | -9.85 |
| Net Income Growth | 95.53% | 6.15% | 0.89% | - | - | - |
| Shares Outstanding (Basic) | 427 | 408 | 362 | 344 | - | - |
| Shares Outstanding (Diluted) | 433 | 415 | 362 | 344 | - | - |
| Shares Change (YoY) | 10.69% | 14.58% | 5.34% | - | - | - |
| EPS (Basic) | 0.83 | 0.64 | 0.68 | 0.71 | - | - |
| EPS (Diluted) | 0.82 | 0.63 | 0.68 | 0.71 | - | - |
| EPS Growth | 76.65% | -7.35% | -4.23% | - | - | - |
| Free Cash Flow | 205.85 | -97.31 | 302.17 | -115.76 | -25.46 | -19.62 |
| Free Cash Flow Per Share | 0.48 | -0.23 | 0.83 | -0.34 | - | - |
| Dividend Per Share | 0.380 | 0.280 | 0.200 | 0.278 | - | - |
| Dividend Growth | 90.00% | 40.00% | -28.00% | - | - | - |
| Gross Margin | 40.76% | 41.63% | 41.20% | 42.49% | 35.56% | 37.46% |
| Operating Margin | 11.84% | 11.74% | 15.93% | 24.34% | -7.42% | -10.51% |
| Profit Margin | 14.27% | 14.68% | 18.93% | 24.80% | -4.47% | -9.17% |
| Free Cash Flow Margin | 8.32% | -5.47% | 23.23% | -11.76% | -14.28% | -18.26% |
| EBITDA | 305.22 | 219.79 | 215.93 | 243.3 | -11 | -9.88 |
| EBITDA Margin | 12.34% | 12.35% | 16.60% | 24.72% | -6.17% | -9.19% |
| D&A For EBITDA | 12.32 | 10.75 | 8.66 | 3.75 | 2.23 | 1.42 |
| EBIT | 292.91 | 209.04 | 207.28 | 239.55 | -13.23 | -11.3 |
| EBIT Margin | 11.84% | 11.74% | 15.93% | 24.34% | -7.42% | -10.51% |
| Effective Tax Rate | - | 1.85% | - | - | - | - |
| Revenue as Reported | 2,474 | 1,780 | 1,301 | 984.17 | - | - |
| Advertising Expenses | - | 0.76 | 1.13 | 0.29 | 0.21 | 0.09 |
Source: S&P Capital IQ. Standard template. Financial Sources.