VeriSilicon Microelectronics (Shanghai) Co., Ltd. (SHA:688521)
China
· Delayed Price · Currency is CNY 99.44
-6.56 (-6.19%)
Apr 1, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Operating Revenue | 2,323 | 2,329 | 2,674 | 2,139 | 1,506 | Upgrade
|
| Other Revenue | - | 9.04 | 5.45 | - | - | Upgrade
|
| Revenue | 2,323 | 2,338 | 2,679 | 2,139 | 1,506 | Upgrade
|
| Revenue Growth (YoY) | -0.66% | -12.73% | 25.23% | 42.04% | 12.40% | Upgrade
|
| Cost of Revenue | - | 1,295 | 1,568 | 1,283 | 834.72 | Upgrade
|
| Gross Profit | 2,323 | 1,043 | 1,111 | 856.02 | 671.41 | Upgrade
|
| Selling, General & Admin | - | 238.93 | 258.01 | 227.47 | 192.85 | Upgrade
|
| Research & Development | - | 942.59 | 788.92 | 617.25 | 517.42 | Upgrade
|
| Other Operating Expenses | 2,914 | 3.23 | 4.22 | -3.76 | 2.07 | Upgrade
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| Operating Expenses | 2,914 | 1,310 | 1,094 | 850.4 | 715.26 | Upgrade
|
| Operating Income | -591.79 | -267.3 | 17.14 | 5.62 | -43.85 | Upgrade
|
| Interest Expense | - | -23.18 | -11.38 | -3.53 | -1.23 | Upgrade
|
| Interest & Investment Income | - | 11.89 | 12.86 | 21.58 | 26.28 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 16.48 | 37.88 | -11.38 | -29.92 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.22 | -0.41 | 0.4 | -0.83 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | -590.56 | -262.53 | 56.89 | 11.46 | -48.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -51.06 | 14.74 | -0.85 | 15.44 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.09 | 0 | -0.12 | 0 | Upgrade
|
| Asset Writedown | - | -0.08 | -0.33 | -0.16 | - | Upgrade
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| Other Unusual Items | - | 44.54 | 22.39 | 13.84 | 25.11 | Upgrade
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| Pretax Income | -590.56 | -269.22 | 93.68 | 24.18 | -8.23 | Upgrade
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| Income Tax Expense | 14.67 | 27.24 | 19.87 | 10.88 | 17.34 | Upgrade
|
| Net Income | -605.24 | -296.47 | 73.81 | 13.29 | -25.57 | Upgrade
|
| Net Income to Common | -605.24 | -296.47 | 73.81 | 13.29 | -25.57 | Upgrade
|
| Net Income Growth | - | - | 455.31% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 500 | 502 | 492 | 443 | 426 | Upgrade
|
| Shares Outstanding (Diluted) | 500 | 502 | 492 | 443 | 426 | Upgrade
|
| Shares Change (YoY) | -0.46% | 2.11% | 11.06% | 3.98% | 3.50% | Upgrade
|
| EPS (Basic) | -1.21 | -0.59 | 0.15 | 0.03 | -0.06 | Upgrade
|
| EPS (Diluted) | -1.21 | -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 | - | -123.97 | -1,173 | 19.19 | -266.71 | Upgrade
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| Free Cash Flow Per Share | - | -0.25 | -2.38 | 0.04 | -0.63 | Upgrade
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| Gross Margin | 100.00% | 44.60% | 41.49% | 40.01% | 44.58% | Upgrade
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| Operating Margin | -25.48% | -11.43% | 0.64% | 0.26% | -2.91% | Upgrade
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| Profit Margin | -26.06% | -12.68% | 2.76% | 0.62% | -1.70% | Upgrade
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| Free Cash Flow Margin | - | -5.30% | -43.79% | 0.90% | -17.71% | Upgrade
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| EBITDA | -536.47 | -211.99 | 136.23 | 92.17 | 36.87 | Upgrade
|
| EBITDA Margin | -23.10% | -9.07% | 5.08% | 4.31% | 2.45% | Upgrade
|
| D&A For EBITDA | 55.31 | 55.31 | 119.09 | 86.55 | 80.72 | Upgrade
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| EBIT | -591.79 | -267.3 | 17.14 | 5.62 | -43.85 | Upgrade
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| EBIT Margin | -25.48% | -11.43% | 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 | - | 2,338 | 2,679 | 2,139 | 1,506 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.