Southchip Semiconductor Technology(Shanghai) Co., Ltd. (SHA:688484)
China · Delayed Price · Currency is CNY 39.60
+0.94 (2.43%)
At close: Mar 6, 2026
SHA:688484 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 | 3,261 | 2,567 | 1,780 | 1,300 | 984.17 |
Other Revenue | - | - | - | 0.94 | - |
| 3,261 | 2,567 | 1,780 | 1,301 | 984.17 | |
Revenue Growth (YoY) | 27.03% | 44.19% | 36.87% | 32.17% | 451.96% |
Cost of Revenue | - | 1,579 | 1,039 | 764.85 | 566.03 |
Gross Profit | 3,261 | 988.15 | 741.16 | 535.93 | 418.15 |
Selling, General & Admin | - | 316.96 | 231.58 | 136.92 | 81.52 |
Research & Development | - | 436.58 | 292.52 | 186.3 | 93.59 |
Other Operating Expenses | 3,027 | 9.89 | 6.95 | 6.3 | 1.86 |
Operating Expenses | 3,027 | 763.34 | 532.12 | 328.66 | 178.6 |
Operating Income | 234.02 | 224.81 | 209.04 | 207.28 | 239.55 |
Interest Expense | - | -0.4 | -2.87 | -1.59 | -0.36 |
Interest & Investment Income | - | 63.16 | 44.01 | 5.88 | 2.26 |
Currency Exchange Gain (Loss) | - | 11.59 | 2.63 | 28.36 | -2.83 |
Other Non Operating Income (Expenses) | -0.05 | 0.53 | 2.38 | -4.3 | -0.11 |
EBT Excluding Unusual Items | 233.97 | 299.69 | 255.19 | 235.63 | 238.51 |
Gain (Loss) on Sale of Investments | - | 2.01 | - | 0.03 | - |
Gain (Loss) on Sale of Assets | - | 0.28 | 0.24 | 0.06 | 0.03 |
Asset Writedown | - | - | - | -0.01 | - |
Other Unusual Items | - | 1.86 | 10.84 | 5.6 | 5.49 |
Pretax Income | 233.97 | 303.84 | 266.28 | 241.32 | 244.03 |
Income Tax Expense | -4.13 | -2.91 | 4.92 | -4.89 | - |
Earnings From Continuing Operations | 238.1 | 306.75 | 261.36 | 246.21 | 244.03 |
Minority Interest in Earnings | - | 0.15 | - | - | - |
Net Income | 238.1 | 306.9 | 261.36 | 246.21 | 244.03 |
Net Income to Common | 238.1 | 306.9 | 261.36 | 246.21 | 244.03 |
Net Income Growth | -22.42% | 17.43% | 6.15% | 0.89% | - |
Shares Outstanding (Basic) | 425 | 426 | 408 | 362 | 344 |
Shares Outstanding (Diluted) | 425 | 426 | 415 | 362 | 344 |
Shares Change (YoY) | -0.25% | 2.75% | 14.58% | 5.34% | - |
EPS (Basic) | 0.56 | 0.72 | 0.64 | 0.68 | 0.71 |
EPS (Diluted) | 0.56 | 0.72 | 0.63 | 0.68 | 0.71 |
EPS Growth | -22.22% | 14.29% | -7.35% | -4.23% | - |
Free Cash Flow | - | 354.67 | -97.31 | 302.17 | -115.76 |
Free Cash Flow Per Share | - | 0.83 | -0.23 | 0.83 | -0.34 |
Dividend Per Share | - | 0.300 | 0.280 | 0.200 | 0.278 |
Dividend Growth | - | 7.14% | 40.00% | -28.00% | - |
Gross Margin | 100.00% | 38.49% | 41.63% | 41.20% | 42.49% |
Operating Margin | 7.18% | 8.76% | 11.74% | 15.93% | 24.34% |
Profit Margin | 7.30% | 11.96% | 14.68% | 18.93% | 24.80% |
Free Cash Flow Margin | - | 13.81% | -5.47% | 23.23% | -11.76% |
EBITDA | 258.8 | 249.59 | 224.98 | 215.93 | 243.3 |
EBITDA Margin | 7.94% | 9.72% | 12.64% | 16.60% | 24.72% |
D&A For EBITDA | 24.78 | 24.78 | 15.93 | 8.66 | 3.75 |
EBIT | 234.02 | 224.81 | 209.04 | 207.28 | 239.55 |
EBIT Margin | 7.18% | 8.76% | 11.74% | 15.93% | 24.34% |
Effective Tax Rate | - | - | 1.85% | - | - |
Revenue as Reported | - | 2,567 | 1,780 | 1,301 | 984.17 |
Advertising Expenses | - | 0.88 | 0.76 | 1.13 | 0.29 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.