Southchip Semiconductor Technology(Shanghai) Co., Ltd. (SHA:688484)
China · Delayed Price · Currency is CNY 36.11
-0.32 (-0.88%)
Aug 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 3,334 | 3,258 | 2,563 | 1,780 | 1,300 | 984.17 |
Other Revenue | 2.98 | 2.98 | 4.22 | - | 0.94 | - |
| 3,337 | 3,261 | 2,567 | 1,780 | 1,301 | 984.17 | |
Revenue Growth | 19.71% | 27.01% | 44.19% | 36.87% | 32.17% | 451.96% |
Cost of Revenue | 2,121 | 2,047 | 1,579 | 1,039 | 764.85 | 566.03 |
Gross Profit | 1,216 | 1,214 | 988.15 | 741.16 | 535.93 | 418.15 |
Selling, General & Admin | 428.1 | 378.16 | 316.96 | 231.58 | 136.92 | 81.52 |
Research & Development | 739.58 | 647.15 | 436.58 | 292.52 | 186.3 | 93.59 |
Other Operating Expenses | 17.16 | 8.56 | 8.59 | 6.95 | 6.3 | 1.86 |
Operating Expenses | 1,187 | 1,036 | 762.04 | 532.12 | 328.66 | 178.6 |
Operating Income | 28.89 | 177.81 | 226.12 | 209.04 | 207.28 | 239.55 |
Interest Expense | -1.32 | -1.32 | -0.4 | -2.87 | -1.59 | -0.36 |
Interest & Investment Income | 45.33 | 52.5 | 63.16 | 44.01 | 5.88 | 2.26 |
Currency Exchange Gain (Loss) | -11.05 | -11.05 | 11.59 | 2.63 | 28.36 | -2.83 |
Other Non Operating Income (Expenses) | -21.25 | -2.22 | 0.04 | 2.38 | -4.3 | -0.11 |
EBT Excluding Unusual Items | 40.6 | 215.73 | 300.51 | 255.19 | 235.63 | 238.51 |
Gain (Loss) on Sale of Investments | 1.72 | 1.43 | 2.01 | - | 0.03 | - |
Gain (Loss) on Sale of Assets | 0.28 | 0.24 | 0.28 | 0.24 | 0.06 | 0.03 |
Asset Writedown | 3.98 | - | - | - | -0.01 | - |
Other Unusual Items | 19.56 | 19.56 | 1.04 | 10.84 | 5.6 | 5.49 |
Pretax Income | 66.14 | 236.96 | 303.84 | 266.28 | 241.32 | 244.03 |
Income Tax Expense | 1.18 | 2.47 | -2.91 | 4.92 | -4.89 | - |
Earnings From Continuing Operations | 64.96 | 234.49 | 306.75 | 261.36 | 246.21 | 244.03 |
Minority Interest in Earnings | 6.11 | 4.11 | 0.15 | - | - | - |
Net Income | 71.07 | 238.6 | 306.9 | 261.36 | 246.21 | 244.03 |
Net Income to Common | 71.07 | 238.6 | 306.9 | 261.36 | 246.21 | 244.03 |
Net Income Growth | -68.33% | -22.25% | 17.43% | 6.15% | 0.89% | - |
Shares Outstanding (Basic) | 439 | 426 | 426 | 408 | 362 | 344 |
Shares Outstanding (Diluted) | 439 | 426 | 426 | 415 | 362 | 344 |
Shares Change | 3.52% | -0.04% | 2.75% | 14.58% | 5.34% | - |
EPS (Basic) | 0.16 | 0.56 | 0.72 | 0.64 | 0.68 | 0.71 |
EPS (Diluted) | 0.16 | 0.56 | 0.72 | 0.63 | 0.68 | 0.71 |
EPS Growth | -69.41% | -22.22% | 14.29% | -7.35% | -4.23% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -724.45 | -321.44 | 354.67 | -97.31 | 302.17 | -115.76 |
Free Cash Flow Per Share | -1.65 | -0.75 | 0.83 | -0.23 | 0.83 | -0.34 |
Dividend Per Share | 0.250 | 0.250 | 0.300 | 0.280 | 0.200 | 0.278 |
Dividend Growth | 25.00% | -16.67% | 7.14% | 40.00% | -28.00% | - |
Gross Margin | 36.44% | 37.23% | 38.49% | 41.63% | 41.20% | 42.49% |
Operating Margin | 0.87% | 5.45% | 8.81% | 11.74% | 15.93% | 24.34% |
Profit Margin | 2.13% | 7.32% | 11.96% | 14.68% | 18.93% | 24.80% |
Free Cash Flow Margin | -21.71% | -9.86% | 13.81% | -5.47% | 23.23% | -11.76% |
EBITDA | 84.85 | 214.98 | 255.35 | 224.98 | 215.93 | 243.3 |
EBITDA Margin | 2.54% | 6.59% | 9.95% | 12.64% | 16.60% | 24.72% |
D&A For EBITDA | 55.96 | 37.17 | 29.23 | 15.93 | 8.66 | 3.75 |
EBIT | 28.89 | 177.81 | 226.12 | 209.04 | 207.28 | 239.55 |
EBIT Margin | 0.87% | 5.45% | 8.81% | 11.74% | 15.93% | 24.34% |
Effective Tax Rate | 1.78% | 1.04% | - | 1.85% | - | - |
Revenue as Reported | 3,261 | 3,261 | 2,567 | 1,780 | 1,301 | 984.17 |
Advertising Expenses | - | 0.06 | 0.88 | 0.76 | 1.13 | 0.29 |