VeriSilicon Microelectronics (Shanghai) Co., Ltd. (SHA:688521)
China
· Delayed Price · Currency is CNY 85.55
-0.78 (-0.90%)
Jun 23, 2025, 2:45 PM CST
SHA:688521 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 | 2016 - 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 | 2016 - 2019 |
| Operating Revenue | 2,389 | 2,317 | 2,329 | 2,674 | 2,139 | 1,506 | Upgrade
|
| Other Revenue | 4.91 | 4.91 | 9.04 | 5.45 | - | - | Upgrade
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| Revenue | 2,393 | 2,322 | 2,338 | 2,679 | 2,139 | 1,506 | Upgrade
|
| Revenue Growth (YoY) | 13.07% | -0.69% | -12.73% | 25.23% | 42.04% | 12.40% | Upgrade
|
| Cost of Revenue | 1,463 | 1,398 | 1,295 | 1,568 | 1,283 | 834.72 | Upgrade
|
| Gross Profit | 930.63 | 923.82 | 1,043 | 1,111 | 856.02 | 671.41 | Upgrade
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| Selling, General & Admin | 236.64 | 242.27 | 234.3 | 258.01 | 227.47 | 192.85 | Upgrade
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| Research & Development | 1,260 | 1,247 | 947.22 | 788.92 | 617.25 | 517.42 | Upgrade
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| Other Operating Expenses | 2.91 | -0.52 | -2.83 | 4.22 | -3.76 | 2.07 | Upgrade
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| Operating Expenses | 1,539 | 1,528 | 1,304 | 1,094 | 850.4 | 715.26 | Upgrade
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| Operating Income | -608.49 | -604.31 | -261.24 | 17.14 | 5.62 | -43.85 | Upgrade
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| Interest Expense | -38.52 | -36.17 | -23.18 | -11.38 | -3.53 | -1.23 | Upgrade
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| Interest & Investment Income | 15.39 | 15.83 | 11.89 | 12.86 | 21.58 | 26.28 | Upgrade
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| Currency Exchange Gain (Loss) | 13.57 | 13.57 | 16.48 | 37.88 | -11.38 | -29.92 | Upgrade
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| Other Non Operating Income (Expenses) | -4.78 | -0.12 | -0.41 | 0.4 | -0.83 | -0.05 | Upgrade
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| EBT Excluding Unusual Items | -622.83 | -611.2 | -256.47 | 56.89 | 11.46 | -48.78 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.11 | -0.89 | -51.06 | 14.74 | -0.85 | 15.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | -0.09 | 0 | -0.12 | 0 | Upgrade
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| Asset Writedown | -5.17 | -4.75 | -0.08 | -0.33 | -0.16 | - | Upgrade
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| Other Unusual Items | 35.13 | 34.96 | 38.47 | 22.39 | 13.84 | 25.11 | Upgrade
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| Pretax Income | -591.77 | -581.88 | -269.22 | 93.68 | 24.18 | -8.23 | Upgrade
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| Income Tax Expense | 22.47 | 19 | 27.24 | 19.87 | 10.88 | 17.34 | Upgrade
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| Net Income | -614.24 | -600.88 | -296.47 | 73.81 | 13.29 | -25.57 | Upgrade
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| Net Income to Common | -614.24 | -600.88 | -296.47 | 73.81 | 13.29 | -25.57 | Upgrade
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| Net Income Growth | - | - | - | 455.31% | - | - | Upgrade
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| Shares Outstanding (Basic) | 500 | 501 | 502 | 492 | 443 | 426 | Upgrade
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| Shares Outstanding (Diluted) | 500 | 501 | 502 | 492 | 443 | 426 | Upgrade
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| Shares Change (YoY) | -0.23% | -0.35% | 2.11% | 11.06% | 3.98% | 3.50% | Upgrade
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| EPS (Basic) | -1.23 | -1.20 | -0.59 | 0.15 | 0.03 | -0.06 | Upgrade
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| EPS (Diluted) | -1.23 | -1.20 | -0.59 | 0.15 | 0.03 | -0.06 | Upgrade
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| EPS Growth | - | - | - | 400.00% | - | - | Upgrade
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| Free Cash Flow | -437.5 | -489.62 | -123.97 | -1,173 | 19.19 | -266.71 | Upgrade
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| Free Cash Flow Per Share | -0.88 | -0.98 | -0.25 | -2.38 | 0.04 | -0.63 | Upgrade
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| Gross Margin | 38.88% | 39.79% | 44.60% | 41.49% | 40.01% | 44.58% | Upgrade
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| Operating Margin | -25.42% | -26.03% | -11.17% | 0.64% | 0.26% | -2.91% | Upgrade
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| Profit Margin | -25.66% | -25.88% | -12.68% | 2.76% | 0.62% | -1.70% | Upgrade
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| Free Cash Flow Margin | -18.28% | -21.09% | -5.30% | -43.79% | 0.90% | -17.71% | Upgrade
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| EBITDA | -561.67 | -538.13 | -117.63 | 136.23 | 92.17 | 36.87 | Upgrade
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| EBITDA Margin | -23.47% | -23.18% | -5.03% | 5.08% | 4.31% | 2.45% | Upgrade
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| D&A For EBITDA | 46.82 | 66.18 | 143.61 | 119.09 | 86.55 | 80.72 | Upgrade
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| EBIT | -608.49 | -604.31 | -261.24 | 17.14 | 5.62 | -43.85 | Upgrade
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| EBIT Margin | -25.42% | -26.03% | -11.17% | 0.64% | 0.26% | -2.91% | Upgrade
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| Effective Tax Rate | - | - | - | 21.21% | 45.02% | - | Upgrade
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| Revenue as Reported | 2,393 | 2,322 | 2,338 | 2,679 | 2,139 | 1,506 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.