Yuanjie Semiconductor Technology Co., Ltd. (SHA:688498)
China
· Delayed Price · Currency is CNY 148.85
-1.76 (-1.17%)
At close: Jun 13, 2025, 2:57 PM CST
SHA:688498 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 | 2018 - 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 | 2018 - 2019 |
Operating Revenue | 274.68 | 250.34 | 137.77 | 281.64 | 232.11 | 233.37 | Upgrade
|
Other Revenue | 1.83 | 1.83 | 6.64 | 1.26 | - | - | Upgrade
|
| Revenue | 276.51 | 252.17 | 144.4 | 282.91 | 232.11 | 233.37 | Upgrade
|
Revenue Growth (YoY) | 63.02% | 74.63% | -48.96% | 21.89% | -0.54% | 187.01% | Upgrade
|
Cost of Revenue | 198.02 | 190.43 | 100.08 | 108.9 | 80.88 | 74.42 | Upgrade
|
Gross Profit | 78.49 | 61.74 | 44.32 | 174.01 | 151.23 | 158.95 | Upgrade
|
Selling, General & Admin | 48.14 | 44.55 | 34.26 | 42.47 | 28.94 | 46.15 | Upgrade
|
Research & Development | 57.17 | 54.52 | 30.95 | 27.09 | 18.49 | 15.7 | Upgrade
|
Other Operating Expenses | 3.24 | 2.84 | 2.83 | 1.88 | 1.77 | 2.55 | Upgrade
|
Operating Expenses | 105.49 | 98.98 | 71.13 | 74.38 | 51.15 | 67.07 | Upgrade
|
Operating Income | -27 | -37.24 | -26.81 | 99.63 | 100.08 | 91.88 | Upgrade
|
Interest Expense | -0.27 | -0.19 | -0.08 | -0.11 | -0.16 | -0.74 | Upgrade
|
Interest & Investment Income | 17.56 | 20.06 | 26.73 | 1.7 | 6.1 | 2.08 | Upgrade
|
Currency Exchange Gain (Loss) | -0.45 | -0.45 | -0.04 | 0.06 | - | - | Upgrade
|
Other Non Operating Income (Expenses) | -0.25 | -0.05 | -0.06 | -0.09 | -0.1 | -0.05 | Upgrade
|
EBT Excluding Unusual Items | -10.42 | -17.86 | -0.25 | 101.18 | 105.92 | 93.17 | Upgrade
|
Gain (Loss) on Sale of Investments | 0.24 | 0.75 | 4.06 | 0.62 | 1.06 | 1.79 | Upgrade
|
Gain (Loss) on Sale of Assets | 0.04 | 0.08 | 0.02 | -0.17 | -0.16 | -0.04 | Upgrade
|
Asset Writedown | -1.04 | - | - | - | - | -0.45 | Upgrade
|
Other Unusual Items | 2.01 | 1.72 | 14.33 | 8.4 | 2.28 | 1.07 | Upgrade
|
Pretax Income | -9.17 | -15.31 | 18.15 | 110.03 | 109.1 | 95.55 | Upgrade
|
Income Tax Expense | -6.82 | -9.18 | -1.33 | 9.71 | 13.82 | 16.7 | Upgrade
|
Net Income | -2.35 | -6.13 | 19.48 | 100.32 | 95.29 | 78.84 | Upgrade
|
Net Income to Common | -2.35 | -6.13 | 19.48 | 100.32 | 95.29 | 78.84 | Upgrade
|
Net Income Growth | - | - | -80.58% | 5.28% | 20.86% | 496.99% | Upgrade
|
Shares Outstanding (Basic) | 87 | 88 | 72 | 63 | 63 | 63 | Upgrade
|
Shares Outstanding (Diluted) | 87 | 88 | 72 | 63 | 63 | 63 | Upgrade
|
Shares Change (YoY) | 18.22% | 21.45% | 14.56% | 0.08% | -0.12% | - | Upgrade
|
EPS (Basic) | -0.03 | 0.07 | 0.27 | 1.59 | 1.51 | 1.25 | Upgrade
|
EPS (Diluted) | -0.03 | -0.07 | 0.27 | 1.59 | 1.51 | 1.25 | Upgrade
|
EPS Growth | - | - | -83.05% | 5.19% | 21.14% | - | Upgrade
|
Free Cash Flow | -140.89 | -87 | -84.63 | -71.53 | -70.59 | 50.75 | Upgrade
|
Free Cash Flow Per Share | -1.62 | -0.99 | -1.17 | -1.14 | -1.12 | 0.81 | Upgrade
|
Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.464 | - | - | Upgrade
|
Dividend Growth | 100.00% | 100.00% | -78.46% | - | - | - | Upgrade
|
Gross Margin | 28.39% | 24.48% | 30.69% | 61.51% | 65.15% | 68.11% | Upgrade
|
Operating Margin | -9.77% | -14.77% | -18.56% | 35.22% | 43.12% | 39.37% | Upgrade
|
Profit Margin | -0.85% | -2.43% | 13.49% | 35.46% | 41.05% | 33.78% | Upgrade
|
Free Cash Flow Margin | -50.95% | -34.50% | -58.61% | -25.28% | -30.41% | 21.75% | Upgrade
|
EBITDA | 21.93 | 10.14 | 14.33 | 126.95 | 120.54 | 108.41 | Upgrade
|
EBITDA Margin | 7.93% | 4.02% | 9.93% | 44.88% | 51.93% | 46.45% | Upgrade
|
D&A For EBITDA | 48.93 | 47.37 | 41.14 | 27.33 | 20.46 | 16.53 | Upgrade
|
EBIT | -27 | -37.24 | -26.81 | 99.63 | 100.08 | 91.88 | Upgrade
|
EBIT Margin | -9.77% | -14.77% | -18.56% | 35.22% | 43.12% | 39.37% | Upgrade
|
Effective Tax Rate | - | - | - | 8.83% | 12.66% | 17.48% | Upgrade
|
Revenue as Reported | 276.51 | 252.17 | 144.4 | 282.91 | 232.11 | 233.37 | Upgrade
|
Advertising Expenses | - | 1.51 | 0.25 | 0.6 | 0.59 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.