VeriSilicon Microelectronics (Shanghai) Co., Ltd. (SHA:688521)
China · Delayed Price · Currency is CNY 299.91
+40.41 (15.57%)
May 19, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,594 | 3,148 | 2,317 | 2,329 | 2,674 | 2,139 |
Other Revenue | 4.04 | 4.04 | 4.91 | 9.04 | 5.45 | - |
| 3,599 | 3,152 | 2,322 | 2,338 | 2,679 | 2,139 | |
Revenue Growth (YoY) | 50.35% | 35.77% | -0.69% | -12.73% | 25.23% | 42.04% |
Cost of Revenue | 2,407 | 2,078 | 1,398 | 1,295 | 1,568 | 1,283 |
Gross Profit | 1,192 | 1,074 | 923.82 | 1,043 | 1,111 | 856.02 |
Selling, General & Admin | 324.7 | 270.2 | 242.27 | 234.3 | 258.01 | 227.47 |
Research & Development | 1,452 | 1,313 | 1,247 | 947.22 | 788.92 | 617.25 |
Other Operating Expenses | -6.23 | -6.9 | -0.52 | -2.83 | 4.22 | -3.76 |
Operating Expenses | 1,801 | 1,605 | 1,528 | 1,304 | 1,094 | 850.4 |
Operating Income | -609.41 | -531.22 | -604.31 | -261.24 | 17.14 | 5.62 |
Interest Expense | -55.46 | -41.35 | -36.17 | -23.18 | -11.38 | -3.53 |
Interest & Investment Income | 22.49 | 19.83 | 15.83 | 11.89 | 12.86 | 21.58 |
Currency Exchange Gain (Loss) | -22.52 | -22.52 | 13.57 | 16.48 | 37.88 | -11.38 |
Other Non Operating Income (Expenses) | -16.45 | -0.29 | -0.12 | -0.41 | 0.4 | -0.83 |
EBT Excluding Unusual Items | -681.36 | -575.55 | -611.2 | -256.47 | 56.89 | 11.46 |
Gain (Loss) on Sale of Investments | 19.83 | 32.9 | -0.89 | -51.06 | 14.74 | -0.85 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0 | -0.09 | 0 | -0.12 |
Asset Writedown | 3.51 | 2.29 | -4.75 | -0.08 | -0.33 | -0.16 |
Other Unusual Items | 27.33 | 27.09 | 34.96 | 38.47 | 22.39 | 13.84 |
Pretax Income | -630.68 | -513.27 | -581.88 | -269.22 | 93.68 | 24.18 |
Income Tax Expense | 17.63 | 14.54 | 19 | 27.24 | 19.87 | 10.88 |
Net Income | -648.31 | -527.81 | -600.88 | -296.47 | 73.81 | 13.29 |
Net Income to Common | -648.31 | -527.81 | -600.88 | -296.47 | 73.81 | 13.29 |
Net Income Growth | - | - | - | - | 455.31% | - |
Shares Outstanding (Basic) | 518 | 512 | 501 | 502 | 492 | 443 |
Shares Outstanding (Diluted) | 518 | 512 | 501 | 502 | 492 | 443 |
Shares Change (YoY) | 3.73% | 2.34% | -0.35% | 2.11% | 11.06% | 3.98% |
EPS (Basic) | -1.25 | -1.03 | -1.20 | -0.59 | 0.15 | 0.03 |
EPS (Diluted) | -1.25 | -1.03 | -1.20 | -0.59 | 0.15 | 0.03 |
EPS Growth | - | - | - | - | 400.00% | - |
Free Cash Flow | -565.53 | -472.76 | -489.62 | -123.97 | -1,173 | 19.19 |
Free Cash Flow Per Share | -1.09 | -0.92 | -0.98 | -0.25 | -2.38 | 0.04 |
Gross Margin | 33.12% | 34.08% | 39.79% | 44.60% | 41.49% | 40.01% |
Operating Margin | -16.93% | -16.85% | -26.03% | -11.17% | 0.64% | 0.26% |
Profit Margin | -18.02% | -16.74% | -25.88% | -12.68% | 2.76% | 0.62% |
Free Cash Flow Margin | -15.72% | -15.00% | -21.09% | -5.30% | -43.79% | 0.90% |
EBITDA | -553.64 | -448.51 | -413.85 | -117.63 | 136.23 | 92.17 |
EBITDA Margin | -15.38% | -14.23% | -17.82% | -5.03% | 5.08% | 4.31% |
D&A For EBITDA | 55.78 | 82.71 | 190.46 | 143.61 | 119.09 | 86.55 |
EBIT | -609.41 | -531.22 | -604.31 | -261.24 | 17.14 | 5.62 |
EBIT Margin | -16.93% | -16.85% | -26.03% | -11.17% | 0.64% | 0.26% |
Effective Tax Rate | - | - | - | - | 21.21% | 45.02% |
Revenue as Reported | 3,599 | 3,152 | 2,322 | 2,338 | 2,679 | 2,139 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.