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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,142	960.81	773.55	713.17	747.63	429.26
Other Revenue	4.92	3.78	6.83	6.42	5.54	0.04
Revenue	1,147	964.6	780.38	719.59	753.17	429.3
Revenue Growth (YoY)	35.08%	23.61%	8.45%	-4.46%	75.44%	28.11%
Cost of Revenue	764.97	643.3	501.85	427.57	429.61	270.06
Gross Profit	382.37	321.29	278.53	292.02	323.56	159.24
Selling, General & Admin	56.46	54.42	61.88	58.03	36.79	19.79
Research & Development	246.92	226.13	211.07	189.09	131.74	58.6
Other Operating Expenses	-7.71	-13.78	-1.02	3.16	5.01	1.83
Operating Expenses	299.77	267.8	273.5	251.14	171.45	82.28
Operating Income	82.6	53.5	5.03	40.88	152.11	76.96
Interest Expense	-6.61	-6.68	-4	-0.58	-0.29	-
Interest & Investment Income	19.03	27.11	1,419	21.42	25.02	11.72
Currency Exchange Gain (Loss)	0.1	0.2	0.24	1.24	-0.12	-0.22
Other Non Operating Income (Expenses)	1.59	-0.56	-1,394	-0.51	-0.04	-0.5
EBT Excluding Unusual Items	96.72	73.57	25.99	62.46	176.68	87.96
Gain (Loss) on Sale of Investments	45.12	24.04	4.65	-1	0.32	-
Gain (Loss) on Sale of Assets	-0.2	-0.19	-0	-0.04	0.01	-0.04
Asset Writedown	-	-	-	-	-	-0.01
Other Unusual Items	13.54	4.42	12.63	17.8	34.88	17.6
Pretax Income	155.18	101.84	43.27	79.22	211.89	105.51
Income Tax Expense	-0.9	-7.21	-12.96	-9.62	10.76	5.77
Earnings From Continuing Operations	156.07	109.05	56.24	88.83	201.14	99.74
Minority Interest in Earnings	1.83	2.28	3.24	1.01	0.14	-
Net Income	157.9	111.33	59.48	89.84	201.28	99.74
Net Income to Common	157.9	111.33	59.48	89.84	201.28	99.74
Net Income Growth	185.40%	87.18%	-33.80%	-55.36%	101.81%	50.72%
Shares Outstanding (Basic)	127	128	119	114	113	96
Shares Outstanding (Diluted)	127	128	119	114	113	96
Shares Change (YoY)	0.62%	7.57%	4.60%	0.57%	17.91%	21.74%
EPS (Basic)	1.24	0.87	0.50	0.79	1.78	1.04
EPS (Diluted)	1.24	0.87	0.50	0.79	1.78	1.04
EPS Growth	183.64%	74.00%	-36.71%	-55.62%	71.15%	23.81%
Free Cash Flow	-49.9	6.22	-41.08	12.81	215.78	-72.25
Free Cash Flow Per Share	-0.39	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	33.33%	33.31%	35.69%	40.58%	42.96%	37.09%
Operating Margin	7.20%	5.55%	0.65%	5.68%	20.20%	17.93%
Profit Margin	13.76%	11.54%	7.62%	12.48%	26.72%	23.23%
Free Cash Flow Margin	-4.35%	0.65%	-5.26%	1.78%	28.65%	-16.83%
EBITDA	103.06	75.21	31	59.51	163.15	80.65
EBITDA Margin	8.98%	7.80%	3.97%	8.27%	21.66%	18.79%
D&A For EBITDA	20.46	21.72	25.97	18.63	11.04	3.69
EBIT	82.6	53.5	5.03	40.88	152.11	76.96
EBIT Margin	7.20%	5.55%	0.65%	5.68%	20.20%	17.93%
Effective Tax Rate	-	-	-	-	5.08%	5.47%
Revenue as Reported	1,147	964.6	780.38	719.59	753.17	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.