Southchip Semiconductor Technology(Shanghai) Co., Ltd. (SHA:688484)
China · Delayed Price · Currency is CNY 42.77
-0.23 (-0.53%)
Nov 6, 2025, 3:00 PM CST
SHA:688484 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 |
Operating Revenue | 3,049 | 2,567 | 1,780 | 1,300 | 984.17 | 178.3 | Upgrade |
Other Revenue | - | - | - | 0.94 | - | - | Upgrade |
| 3,049 | 2,567 | 1,780 | 1,301 | 984.17 | 178.3 | Upgrade | |
Revenue Growth (YoY) | 23.24% | 44.19% | 36.87% | 32.17% | 451.96% | 65.89% | Upgrade |
Cost of Revenue | 1,956 | 1,579 | 1,039 | 764.85 | 566.03 | 114.9 | Upgrade |
Gross Profit | 1,092 | 988.15 | 741.16 | 535.93 | 418.15 | 63.4 | Upgrade |
Selling, General & Admin | 345.82 | 316.96 | 231.58 | 136.92 | 81.52 | 37.47 | Upgrade |
Research & Development | 596.2 | 436.58 | 292.52 | 186.3 | 93.59 | 38.5 | Upgrade |
Other Operating Expenses | 12.52 | 9.89 | 6.95 | 6.3 | 1.86 | 0.56 | Upgrade |
Operating Expenses | 958.2 | 763.34 | 532.12 | 328.66 | 178.6 | 76.63 | Upgrade |
Operating Income | 134.21 | 224.81 | 209.04 | 207.28 | 239.55 | -13.23 | Upgrade |
Interest Expense | -0.79 | -0.4 | -2.87 | -1.59 | -0.36 | -0.32 | Upgrade |
Interest & Investment Income | 58.54 | 63.16 | 44.01 | 5.88 | 2.26 | 2.18 | Upgrade |
Currency Exchange Gain (Loss) | 11.59 | 11.59 | 2.63 | 28.36 | -2.83 | -0.25 | Upgrade |
Other Non Operating Income (Expenses) | -12.68 | 0.53 | 2.38 | -4.3 | -0.11 | -0.07 | Upgrade |
EBT Excluding Unusual Items | 190.87 | 299.69 | 255.19 | 235.63 | 238.51 | -11.68 | Upgrade |
Gain (Loss) on Sale of Investments | 3.8 | 2.01 | - | 0.03 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.1 | 0.28 | 0.24 | 0.06 | 0.03 | - | Upgrade |
Asset Writedown | 11.02 | - | - | -0.01 | - | -0 | Upgrade |
Other Unusual Items | 13.91 | 1.86 | 10.84 | 5.6 | 5.49 | 3.71 | Upgrade |
Pretax Income | 219.5 | 303.84 | 266.28 | 241.32 | 244.03 | -7.98 | Upgrade |
Income Tax Expense | -3.81 | -2.91 | 4.92 | -4.89 | - | - | Upgrade |
Earnings From Continuing Operations | 223.31 | 306.75 | 261.36 | 246.21 | 244.03 | -7.98 | Upgrade |
Minority Interest in Earnings | 2.98 | 0.15 | - | - | - | - | Upgrade |
Net Income | 226.29 | 306.9 | 261.36 | 246.21 | 244.03 | -7.98 | Upgrade |
Net Income to Common | 226.29 | 306.9 | 261.36 | 246.21 | 244.03 | -7.98 | Upgrade |
Net Income Growth | -35.88% | 17.43% | 6.15% | 0.89% | - | - | Upgrade |
Shares Outstanding (Basic) | 426 | 426 | 408 | 362 | 344 | - | Upgrade |
Shares Outstanding (Diluted) | 434 | 426 | 415 | 362 | 344 | - | Upgrade |
Shares Change (YoY) | 0.14% | 2.75% | 14.58% | 5.34% | - | - | Upgrade |
EPS (Basic) | 0.53 | 0.72 | 0.64 | 0.68 | 0.71 | - | Upgrade |
EPS (Diluted) | 0.52 | 0.72 | 0.63 | 0.68 | 0.71 | - | Upgrade |
EPS Growth | -35.97% | 14.29% | -7.35% | -4.23% | - | - | Upgrade |
Free Cash Flow | -266.72 | 354.67 | -97.31 | 302.17 | -115.76 | -25.46 | Upgrade |
Free Cash Flow Per Share | -0.61 | 0.83 | -0.23 | 0.83 | -0.34 | - | Upgrade |
Dividend Per Share | 0.200 | 0.300 | 0.280 | 0.200 | 0.278 | - | Upgrade |
Dividend Growth | -47.37% | 7.14% | 40.00% | -28.00% | - | - | Upgrade |
Gross Margin | 35.83% | 38.49% | 41.63% | 41.20% | 42.49% | 35.56% | Upgrade |
Operating Margin | 4.40% | 8.76% | 11.74% | 15.93% | 24.34% | -7.42% | Upgrade |
Profit Margin | 7.42% | 11.96% | 14.68% | 18.93% | 24.80% | -4.47% | Upgrade |
Free Cash Flow Margin | -8.75% | 13.81% | -5.47% | 23.23% | -11.76% | -14.28% | Upgrade |
EBITDA | 165.63 | 249.59 | 224.98 | 215.93 | 243.3 | -11 | Upgrade |
EBITDA Margin | 5.43% | 9.72% | 12.64% | 16.60% | 24.72% | -6.17% | Upgrade |
D&A For EBITDA | 31.42 | 24.78 | 15.93 | 8.66 | 3.75 | 2.23 | Upgrade |
EBIT | 134.21 | 224.81 | 209.04 | 207.28 | 239.55 | -13.23 | Upgrade |
EBIT Margin | 4.40% | 8.76% | 11.74% | 15.93% | 24.34% | -7.42% | Upgrade |
Effective Tax Rate | - | - | 1.85% | - | - | - | Upgrade |
Revenue as Reported | 3,049 | 2,567 | 1,780 | 1,301 | 984.17 | - | Upgrade |
Advertising Expenses | - | 0.88 | 0.76 | 1.13 | 0.29 | 0.21 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.