Anhui XDLK Microsystem Corporation Limited (SHA:688582)
China
· Delayed Price · Currency is CNY 62.68
+1.68 (2.75%)
At close: Mar 27, 2025, 2:57 PM CST
SHA:688582 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 |
|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 404.39 | 317.08 | 226.67 | 165.85 | 108.21 | Upgrade
|
| Other Revenue | 0.11 | 0 | 0.19 | 0.24 | 0.37 | Upgrade
|
| Revenue | 404.5 | 317.09 | 226.86 | 166.09 | 108.58 | Upgrade
|
| Revenue Growth (YoY) | 27.57% | 39.77% | 36.58% | 52.96% | 35.92% | Upgrade
|
| Cost of Revenue | 60.55 | 53.88 | 31.95 | 24.26 | 13.08 | Upgrade
|
| Gross Profit | 343.96 | 263.21 | 194.91 | 141.83 | 95.51 | Upgrade
|
| Selling, General & Admin | 41.34 | 36.64 | 27.75 | 19.46 | 15.56 | Upgrade
|
| Research & Development | 109.49 | 80.2 | 55.75 | 40.51 | 26.02 | Upgrade
|
| Other Operating Expenses | -1.89 | 2.3 | 2.15 | 1.62 | 1.4 | Upgrade
|
| Operating Expenses | 153.71 | 126.05 | 89.24 | 65.61 | 46.27 | Upgrade
|
| Operating Income | 190.25 | 137.16 | 105.66 | 76.22 | 49.23 | Upgrade
|
| Interest Expense | -0.98 | -0.47 | -0.42 | -0.38 | - | Upgrade
|
| Interest & Investment Income | 25.56 | 15.73 | 4.42 | 5.16 | 4.7 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.29 | -0.51 | -0.13 | 0.16 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.14 | 0.09 | -0.14 | -0.03 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 214.41 | 152 | 109.38 | 81.12 | 53.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.29 | 5.75 | 0.32 | 1.4 | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.5 | -0.06 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.8 | Upgrade
|
| Other Unusual Items | 0.98 | 7.71 | 6.9 | 3.62 | 5.03 | Upgrade
|
| Pretax Income | 222.17 | 165.4 | 116.61 | 86.14 | 58.09 | Upgrade
|
| Income Tax Expense | - | - | - | 3.54 | 6.19 | Upgrade
|
| Net Income | 222.17 | 165.4 | 116.61 | 82.61 | 51.9 | Upgrade
|
| Net Income to Common | 222.17 | 165.4 | 116.61 | 82.61 | 51.9 | Upgrade
|
| Net Income Growth | 34.33% | 41.84% | 41.16% | 59.16% | 36.84% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 376 | 343 | 344 | 324 | Upgrade
|
| Shares Outstanding (Diluted) | 404 | 376 | 343 | 344 | 324 | Upgrade
|
| Shares Change (YoY) | 7.46% | 9.61% | -0.36% | 6.11% | - | Upgrade
|
| EPS (Basic) | 0.56 | 0.44 | 0.34 | 0.24 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.44 | 0.34 | 0.24 | 0.16 | Upgrade
|
| EPS Growth | 25.00% | 29.41% | 41.67% | 50.00% | - | Upgrade
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| Free Cash Flow | 128.29 | -0.11 | 42.35 | 11.09 | -27.95 | Upgrade
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| Free Cash Flow Per Share | 0.32 | - | 0.12 | 0.03 | -0.09 | Upgrade
|
| Dividend Per Share | 0.224 | 0.188 | - | 0.048 | - | Upgrade
|
| Dividend Growth | 19.15% | - | - | - | - | Upgrade
|
| Gross Margin | 85.03% | 83.01% | 85.92% | 85.39% | 87.96% | Upgrade
|
| Operating Margin | 47.03% | 43.26% | 46.58% | 45.89% | 45.34% | Upgrade
|
| Profit Margin | 54.93% | 52.16% | 51.40% | 49.73% | 47.80% | Upgrade
|
| Free Cash Flow Margin | 31.71% | -0.03% | 18.67% | 6.67% | -25.74% | Upgrade
|
| EBITDA | 201.42 | 147.29 | 114.04 | 84.52 | 55.61 | Upgrade
|
| EBITDA Margin | 49.80% | 46.45% | 50.27% | 50.89% | 51.21% | Upgrade
|
| D&A For EBITDA | 11.18 | 10.13 | 8.37 | 8.3 | 6.37 | Upgrade
|
| EBIT | 190.25 | 137.16 | 105.66 | 76.22 | 49.23 | Upgrade
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| EBIT Margin | 47.03% | 43.26% | 46.58% | 45.89% | 45.34% | Upgrade
|
| Effective Tax Rate | - | - | - | 4.11% | 10.66% | Upgrade
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| Revenue as Reported | 404.5 | 317.09 | 226.86 | - | - | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.