VeriSilicon Microelectronics (Shanghai) Co., Ltd. (SHA: 688521)
China flag China · Delayed Price · Currency is CNY
58.14
-0.98 (-1.66%)
Nov 13, 2024, 3:00 PM CST

VeriSilicon Microelectronics (Shanghai) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2016
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Operating Revenue
2,2142,3292,6742,1391,5061,340
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Other Revenue
9.049.045.45---
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Revenue
2,2232,3382,6792,1391,5061,340
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Revenue Growth (YoY)
-13.13%-12.73%25.23%42.04%12.40%26.71%
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Cost of Revenue
1,2451,2951,5681,283834.72801.8
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Gross Profit
978.131,0431,111856.02671.41538.11
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Selling, General & Admin
238.16238.93258.01227.47192.85189.06
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Research & Development
1,123942.59788.92617.25517.42410.41
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Other Operating Expenses
-0.23.234.22-3.762.071.82
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Operating Expenses
1,5011,3101,094850.4715.26602.25
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Operating Income
-522.53-267.317.145.62-43.85-64.14
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Interest Expense
-33.39-23.18-11.38-3.53-1.23-3.89
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Interest & Investment Income
15.8711.8912.8621.5826.2830.09
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Currency Exchange Gain (Loss)
16.4816.4837.88-11.38-29.927.51
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Other Non Operating Income (Expenses)
-33.52-0.410.4-0.83-0.050.32
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EBT Excluding Unusual Items
-557.08-262.5356.8911.46-48.78-30.1
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Gain (Loss) on Sale of Investments
-29.43-51.0614.74-0.8515.44-
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Gain (Loss) on Sale of Assets
-0.09-0.090-0.120-0
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Asset Writedown
-1.47-0.08-0.33-0.16--
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Other Unusual Items
45.644.5422.3913.8425.116.19
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Pretax Income
-542.48-269.2293.6824.18-8.23-23.92
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Income Tax Expense
15.6327.2419.8710.8817.3417.25
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Net Income
-558.11-296.4773.8113.29-25.57-41.17
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Net Income to Common
-558.11-296.4773.8113.29-25.57-41.17
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Net Income Growth
--455.31%---
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Shares Outstanding (Basic)
505502492443426412
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Shares Outstanding (Diluted)
505502492443426412
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Shares Change (YoY)
-1.62%2.11%11.06%3.98%3.50%201.91%
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EPS (Basic)
-1.10-0.590.150.03-0.06-0.10
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EPS (Diluted)
-1.10-0.590.150.03-0.06-0.10
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EPS Growth
--400.00%---
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Free Cash Flow
-372.23-123.97-1,17319.19-266.71-104.02
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Free Cash Flow Per Share
-0.74-0.25-2.380.04-0.63-0.25
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Gross Margin
43.99%44.60%41.49%40.01%44.58%40.16%
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Operating Margin
-23.50%-11.43%0.64%0.26%-2.91%-4.79%
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Profit Margin
-25.10%-12.68%2.76%0.62%-1.70%-3.07%
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Free Cash Flow Margin
-16.74%-5.30%-43.79%0.90%-17.71%-7.76%
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EBITDA
-515.05-211.99136.2392.1736.8714.95
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EBITDA Margin
-23.17%-9.07%5.08%4.31%2.45%1.12%
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D&A For EBITDA
7.4855.31119.0986.5580.7279.09
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EBIT
-522.53-267.317.145.62-43.85-64.14
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EBIT Margin
-23.50%-11.43%0.64%0.26%-2.91%-4.79%
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Effective Tax Rate
--21.21%45.02%--
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Revenue as Reported
2,2232,3382,6792,1391,5061,340
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Source: S&P Capital IQ. Standard template. Financial Sources.