VeriSilicon Microelectronics (Shanghai) Co., Ltd. (SHA: 688521)
China
· Delayed Price · Currency is CNY 26.51
-0.84 (-3.07%)
Sep 6, 2024, 3:00 PM CST
VeriSilicon Microelectronics (Shanghai) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 2,080 | 2,329 | 2,674 | 2,139 | 1,506 | 1,340 | Upgrade
|
| Other Revenue | 6.66 | 9.04 | 5.45 | - | - | - | Upgrade
|
| Revenue | 2,086 | 2,338 | 2,679 | 2,139 | 1,506 | 1,340 | Upgrade
|
| Revenue Growth (YoY) | -21.28% | -12.73% | 25.23% | 42.04% | 12.40% | 26.71% | Upgrade
|
| Cost of Revenue | 1,194 | 1,295 | 1,568 | 1,283 | 834.72 | 801.8 | Upgrade
|
| Gross Profit | 892.44 | 1,043 | 1,111 | 856.02 | 671.41 | 538.11 | Upgrade
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| Selling, General & Admin | 250.7 | 238.93 | 258.01 | 227.47 | 192.85 | 189.06 | Upgrade
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| Research & Development | 1,075 | 942.59 | 788.92 | 617.25 | 517.42 | 410.41 | Upgrade
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| Other Operating Expenses | 20.12 | 3.23 | 4.22 | -3.76 | 2.07 | 1.82 | Upgrade
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| Operating Expenses | 1,478 | 1,310 | 1,094 | 850.4 | 715.26 | 602.25 | Upgrade
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| Operating Income | -585.72 | -267.3 | 17.14 | 5.62 | -43.85 | -64.14 | Upgrade
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| Interest Expense | -30.09 | -23.18 | -11.38 | -3.53 | -1.23 | -3.89 | Upgrade
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| Interest & Investment Income | 15.11 | 11.89 | 12.86 | 21.58 | 26.28 | 30.09 | Upgrade
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| Currency Exchange Gain (Loss) | -6.88 | 16.48 | 37.88 | -11.38 | -29.92 | 7.51 | Upgrade
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| Other Non Operating Income (Expenses) | -1.44 | -0.41 | 0.4 | -0.83 | -0.05 | 0.32 | Upgrade
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| EBT Excluding Unusual Items | -609.02 | -262.53 | 56.89 | 11.46 | -48.78 | -30.1 | Upgrade
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| Gain (Loss) on Sale of Investments | -39 | -51.06 | 14.74 | -0.85 | 15.44 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.08 | -0.09 | 0 | -0.12 | 0 | -0 | Upgrade
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| Asset Writedown | -0.08 | -0.08 | -0.33 | -0.16 | - | - | Upgrade
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| Other Unusual Items | 63.73 | 44.54 | 22.39 | 13.84 | 25.11 | 6.19 | Upgrade
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| Pretax Income | -584.45 | -269.22 | 93.68 | 24.18 | -8.23 | -23.92 | Upgrade
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| Income Tax Expense | 19.04 | 27.24 | 19.87 | 10.88 | 17.34 | 17.25 | Upgrade
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| Net Income | -603.49 | -296.47 | 73.81 | 13.29 | -25.57 | -41.17 | Upgrade
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| Net Income to Common | -603.49 | -296.47 | 73.81 | 13.29 | -25.57 | -41.17 | Upgrade
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| Net Income Growth | - | - | 455.31% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 475 | 502 | 492 | 443 | 426 | 412 | Upgrade
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| Shares Outstanding (Diluted) | 475 | 502 | 492 | 443 | 426 | 412 | Upgrade
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| Shares Change (YoY) | -9.22% | 2.11% | 11.06% | 3.98% | 3.50% | 201.91% | Upgrade
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| EPS (Basic) | -1.27 | -0.59 | 0.15 | 0.03 | -0.06 | -0.10 | Upgrade
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| EPS (Diluted) | -1.27 | -0.59 | 0.15 | 0.03 | -0.06 | -0.10 | Upgrade
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| EPS Growth | - | - | 400.00% | - | - | - | Upgrade
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| Free Cash Flow | -259.66 | -123.97 | -1,173 | 19.19 | -266.71 | -104.02 | Upgrade
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| Free Cash Flow Per Share | -0.55 | -0.25 | -2.38 | 0.04 | -0.63 | -0.25 | Upgrade
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| Gross Margin | 42.78% | 44.60% | 41.49% | 40.01% | 44.58% | 40.16% | Upgrade
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| Operating Margin | -28.08% | -11.43% | 0.64% | 0.26% | -2.91% | -4.79% | Upgrade
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| Profit Margin | -28.93% | -12.68% | 2.76% | 0.62% | -1.70% | -3.07% | Upgrade
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| Free Cash Flow Margin | -12.45% | -5.30% | -43.79% | 0.90% | -17.71% | -7.76% | Upgrade
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| EBITDA | -575.31 | -211.99 | 136.23 | 92.17 | 36.87 | 14.95 | Upgrade
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| EBITDA Margin | -27.58% | -9.07% | 5.08% | 4.31% | 2.45% | 1.12% | Upgrade
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| D&A For EBITDA | 10.4 | 55.31 | 119.09 | 86.55 | 80.72 | 79.09 | Upgrade
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| EBIT | -585.72 | -267.3 | 17.14 | 5.62 | -43.85 | -64.14 | Upgrade
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| EBIT Margin | -28.08% | -11.43% | 0.64% | 0.26% | -2.91% | -4.79% | Upgrade
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| Effective Tax Rate | - | - | 21.21% | 45.02% | - | - | Upgrade
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| Revenue as Reported | 2,086 | 2,338 | 2,679 | 2,139 | 1,506 | 1,340 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.