Wuxi Chipown Micro-electronics limited (SHA:688508)

SHA:688508 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,131	960.81	773.55	713.17	747.63	429.26
Other Revenue	3.78	3.78	6.83	6.42	5.54	0.04
Revenue	1,135	964.6	780.38	719.59	753.17	429.3
Revenue Growth (YoY)	25.02%	23.61%	8.45%	-4.46%	75.44%	28.11%
Cost of Revenue	747.85	643.3	501.85	427.57	429.61	270.06
Gross Profit	386.86	321.29	278.53	292.02	323.56	159.24
Selling, General & Admin	59.91	54.42	61.88	58.03	36.79	19.79
Research & Development	262.77	226.13	211.07	189.09	131.74	58.6
Other Operating Expenses	-22.23	-13.78	-1.02	3.16	5.01	1.83
Operating Expenses	299.56	267.8	273.5	251.14	171.45	82.28
Operating Income	87.31	53.5	5.03	40.88	152.11	76.96
Interest Expense	-6.34	-6.68	-4	-0.58	-0.29	-
Interest & Investment Income	25.48	27.11	1,419	21.42	25.02	11.72
Currency Exchange Gain (Loss)	0.2	0.2	0.24	1.24	-0.12	-0.22
Other Non Operating Income (Expenses)	1.61	-0.56	-1,394	-0.51	-0.04	-0.5
EBT Excluding Unusual Items	108.25	73.57	25.99	62.46	176.68	87.96
Gain (Loss) on Sale of Investments	118.56	24.04	4.65	-1	0.32	-
Gain (Loss) on Sale of Assets	-0.23	-0.19	-0	-0.04	0.01	-0.04
Asset Writedown	-11.48	-	-	-	-	-0.01
Other Unusual Items	1.18	4.42	12.63	17.8	34.88	17.6
Pretax Income	216.27	101.84	43.27	79.22	211.89	105.51
Income Tax Expense	6.09	-7.21	-12.96	-9.62	10.76	5.77
Earnings From Continuing Operations	210.18	109.05	56.24	88.83	201.14	99.74
Minority Interest in Earnings	1.75	2.28	3.24	1.01	0.14	-
Net Income	211.93	111.33	59.48	89.84	201.28	99.74
Net Income to Common	211.93	111.33	59.48	89.84	201.28	99.74
Net Income Growth	176.34%	87.18%	-33.80%	-55.36%	101.81%	50.72%
Shares Outstanding (Basic)	127	128	119	114	113	96
Shares Outstanding (Diluted)	128	128	119	114	113	96
Shares Change (YoY)	-0.67%	7.57%	4.60%	0.57%	17.91%	21.74%
EPS (Basic)	1.66	0.87	0.50	0.79	1.78	1.04
EPS (Diluted)	1.65	0.87	0.50	0.79	1.78	1.04
EPS Growth	178.20%	74.00%	-36.71%	-55.62%	71.15%	23.81%
Free Cash Flow	-43.67	6.22	-41.08	12.81	215.78	-72.25
Free Cash Flow Per Share	-0.34	0.05	-0.34	0.11	1.91	-0.75
Dividend Per Share	0.400	0.400	0.150	0.250	0.600	0.300
Dividend Growth	166.67%	166.67%	-40.00%	-58.33%	100.00%	-
Gross Margin	34.09%	33.31%	35.69%	40.58%	42.96%	37.09%
Operating Margin	7.69%	5.55%	0.65%	5.68%	20.20%	17.93%
Profit Margin	18.68%	11.54%	7.62%	12.48%	26.72%	23.23%
Free Cash Flow Margin	-3.85%	0.65%	-5.26%	1.78%	28.65%	-16.83%
EBITDA	105.84	75.21	31	59.51	163.15	80.65
EBITDA Margin	9.33%	7.80%	3.97%	8.27%	21.66%	18.79%
D&A For EBITDA	18.53	21.72	25.97	18.63	11.04	3.69
EBIT	87.31	53.5	5.03	40.88	152.11	76.96
EBIT Margin	7.69%	5.55%	0.65%	5.68%	20.20%	17.93%
Effective Tax Rate	2.82%	-	-	-	5.08%	5.47%
Revenue as Reported	1,135	964.6	780.38	719.59	753.17	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.