Smarter Microelectronics (Guangzhou) Co., Ltd. (SHA:688512)
China
· Delayed Price · Currency is CNY 10.40
+0.04 (0.39%)
At close: Jun 6, 2025, 2:57 PM CST
SHA:688512 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 556.08 | 523.99 | 552.02 | 356.68 | 513.95 | 207.29 |
| Revenue Growth (YoY) | 3.62% | -5.08% | 54.77% | -30.60% | 147.93% | - |
| Cost of Revenue | 601.79 | 578.94 | 548.06 | 306.77 | 455.04 | 202.1 |
| Gross Profit | -45.71 | -54.95 | 3.97 | 49.91 | 58.91 | 5.2 |
| Selling, General & Admin | 129.88 | 132.28 | 139.19 | 171.1 | 285.11 | 47.46 |
| Research & Development | 223.27 | 243.55 | 320.09 | 259.53 | 146.47 | 75.38 |
| Other Operating Expenses | -55.69 | -0.26 | 0.32 | 0.24 | 0.28 | 0.11 |
| Operating Expenses | 301.71 | 379.93 | 460.46 | 431.2 | 432.04 | 122.72 |
| Operating Income | -347.42 | -434.88 | -456.49 | -381.29 | -373.13 | -117.52 |
| Interest Expense | -2.99 | -2.46 | -0.57 | -0.61 | -0.7 | - |
| Interest & Investment Income | 19.29 | 19.86 | 20.44 | 21.41 | 8.01 | 2.79 |
| Currency Exchange Gain (Loss) | 7.97 | 7.97 | 1.04 | -1.01 | -2.03 | -2.3 |
| Other Non Operating Income (Expenses) | -0.59 | 0.26 | -0.95 | -0.52 | -0.58 | -0.16 |
| EBT Excluding Unusual Items | -323.75 | -409.25 | -436.54 | -362.02 | -368.43 | -117.19 |
| Gain (Loss) on Sale of Investments | 14.36 | 15.42 | 7.75 | - | 0.06 | 0 |
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.22 | 0.02 | 0.01 | - |
| Asset Writedown | 0.21 | -0 | -0.02 | - | - | -0.01 |
| Other Unusual Items | 14.33 | 14.33 | 21.14 | 24.76 | 37.42 | 9.06 |
| Pretax Income | -294.81 | -379.46 | -407.44 | -337.24 | -330.94 | -108.13 |
| Income Tax Expense | 58.9 | 58.96 | 1.07 | -32.33 | -12.81 | -11.94 |
| Net Income | -353.71 | -438.42 | -408.51 | -304.91 | -318.13 | -96.19 |
| Net Income to Common | -353.71 | -438.42 | -408.51 | -304.91 | -318.13 | -96.19 |
| Shares Outstanding (Basic) | 433 | 457 | 430 | 396 | 386 | - |
| Shares Outstanding (Diluted) | 433 | 457 | 430 | 396 | 386 | - |
| Shares Change (YoY) | -1.60% | 6.20% | 8.59% | 2.57% | - | - |
| EPS (Basic) | -0.82 | -0.96 | -0.95 | -0.77 | -0.82 | - |
| EPS (Diluted) | -0.82 | -0.96 | -0.95 | -0.77 | -0.82 | - |
| Free Cash Flow | -335.54 | -364.28 | -264.19 | -519.22 | -453.67 | -111.76 |
| Free Cash Flow Per Share | -0.78 | -0.80 | -0.61 | -1.31 | -1.18 | - |
| Gross Margin | -8.22% | -10.49% | 0.72% | 13.99% | 11.46% | 2.51% |
| Operating Margin | -62.48% | -82.99% | -82.69% | -106.90% | -72.60% | -56.69% |
| Profit Margin | -63.61% | -83.67% | -74.00% | -85.48% | -61.90% | -46.40% |
| Free Cash Flow Margin | -60.34% | -69.52% | -47.86% | -145.57% | -88.27% | -53.92% |
| EBITDA | -322.66 | -410.97 | -435.98 | -365.44 | -366.65 | -115.42 |
| EBITDA Margin | -58.02% | -78.43% | -78.98% | -102.45% | -71.34% | -55.68% |
| D&A For EBITDA | 24.76 | 23.91 | 20.51 | 15.85 | 6.48 | 2.1 |
| EBIT | -347.42 | -434.88 | -456.49 | -381.29 | -373.13 | -117.52 |
| EBIT Margin | -62.48% | -82.99% | -82.69% | -106.90% | -72.60% | -56.69% |
| Revenue as Reported | 556.08 | 523.99 | 552.02 | 356.68 | - | - |
| Advertising Expenses | - | 0.4 | 0.9 | 1.38 | 0.95 | 0.32 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.