Southchip Semiconductor Technology(Shanghai) Co., Ltd. (SHA:688484)
China
· Delayed Price · Currency is CNY 33.60
-0.20 (-0.59%)
Apr 30, 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 | 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 | 2019 |
| Operating Revenue | 2,651 | 2,567 | 1,780 | 1,300 | 984.17 | 178.3 | Upgrade
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| Other Revenue | - | - | 0.09 | 0.94 | - | - | Upgrade
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| Revenue | 2,651 | 2,567 | 1,780 | 1,301 | 984.17 | 178.3 | Upgrade
|
| Revenue Growth (YoY) | 26.42% | 44.19% | 36.87% | 32.17% | 451.96% | 65.89% | Upgrade
|
| Cost of Revenue | 78.08 | - | 1,039 | 764.85 | 566.03 | 114.9 | Upgrade
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| Gross Profit | 2,573 | 2,567 | 741.16 | 535.93 | 418.15 | 63.4 | Upgrade
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| Selling, General & Admin | 3.24 | - | 231.58 | 136.92 | 81.52 | 37.47 | Upgrade
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| Research & Development | 33.98 | - | 292.52 | 186.3 | 93.59 | 38.5 | Upgrade
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| Other Operating Expenses | 2,269 | 2,267 | 6.95 | 6.3 | 1.86 | 0.56 | Upgrade
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| Operating Expenses | 2,306 | 2,267 | 532.12 | 328.66 | 178.6 | 76.63 | Upgrade
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| Operating Income | 266.07 | 299.9 | 209.04 | 207.28 | 239.55 | -13.23 | Upgrade
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| Interest Expense | - | - | -2.87 | -1.59 | -0.36 | -0.32 | Upgrade
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| Interest & Investment Income | 6.55 | - | 44.01 | 5.88 | 2.26 | 2.18 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 2.63 | 28.36 | -2.83 | -0.25 | Upgrade
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| Other Non Operating Income (Expenses) | -9.16 | 0.42 | 2.3 | -4.3 | -0.11 | -0.07 | Upgrade
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| EBT Excluding Unusual Items | 263.46 | 300.32 | 255.11 | 235.63 | 238.51 | -11.68 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.03 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.22 | - | 0.24 | 0.06 | 0.03 | - | Upgrade
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| Asset Writedown | -0.48 | - | -0 | -0.01 | - | -0 | Upgrade
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| Other Unusual Items | - | - | 10.92 | 5.6 | 5.49 | 3.71 | Upgrade
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| Pretax Income | 262.76 | 300.32 | 266.28 | 241.32 | 244.03 | -7.98 | Upgrade
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| Income Tax Expense | -2.87 | -2.9 | 4.92 | -4.89 | - | - | Upgrade
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| Net Income | 266.16 | 303.22 | 261.36 | 246.21 | 244.03 | -7.98 | Upgrade
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| Net Income to Common | 266.16 | 303.22 | 261.36 | 246.21 | 244.03 | -7.98 | Upgrade
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| Net Income Growth | -19.58% | 16.02% | 6.15% | 0.89% | - | - | Upgrade
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| Shares Outstanding (Basic) | 422 | 421 | 408 | 362 | 344 | - | Upgrade
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| Shares Outstanding (Diluted) | 422 | 421 | 415 | 362 | 344 | - | Upgrade
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| Shares Change (YoY) | 2.09% | 1.51% | 14.58% | 5.34% | - | - | Upgrade
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| EPS (Basic) | 0.63 | 0.72 | 0.64 | 0.68 | 0.71 | - | Upgrade
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| EPS (Diluted) | 0.63 | 0.72 | 0.63 | 0.68 | 0.71 | - | Upgrade
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| EPS Growth | -21.22% | 14.29% | -7.35% | -4.23% | - | - | Upgrade
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| Free Cash Flow | - | - | -97.31 | 302.17 | -115.76 | -25.46 | Upgrade
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| Free Cash Flow Per Share | - | - | -0.23 | 0.83 | -0.34 | - | Upgrade
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| Dividend Per Share | - | - | 0.280 | 0.200 | 0.278 | - | Upgrade
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| Dividend Growth | - | - | 40.00% | -28.00% | - | - | Upgrade
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| Gross Margin | 97.05% | 100.00% | 41.63% | 41.20% | 42.49% | 35.56% | Upgrade
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| Operating Margin | 10.04% | 11.68% | 11.74% | 15.93% | 24.34% | -7.42% | Upgrade
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| Profit Margin | 10.04% | 11.81% | 14.68% | 18.93% | 24.80% | -4.47% | Upgrade
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| Free Cash Flow Margin | - | - | -5.47% | 23.23% | -11.76% | -14.28% | Upgrade
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| EBITDA | - | 310.65 | 219.79 | 215.93 | 243.3 | -11 | Upgrade
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| EBITDA Margin | - | 12.10% | 12.35% | 16.60% | 24.72% | -6.17% | Upgrade
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| D&A For EBITDA | - | 10.75 | 10.75 | 8.66 | 3.75 | 2.23 | Upgrade
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| EBIT | 266.07 | 299.9 | 209.04 | 207.28 | 239.55 | -13.23 | Upgrade
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| EBIT Margin | 10.04% | 11.68% | 11.74% | 15.93% | 24.34% | -7.42% | Upgrade
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| Effective Tax Rate | - | - | 1.85% | - | - | - | Upgrade
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| Revenue as Reported | - | - | 1,780 | 1,301 | 984.17 | - | Upgrade
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| Advertising Expenses | - | - | 0.76 | 1.13 | 0.29 | 0.21 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.