Anhui XDLK Microsystem Corporation Limited (SHA:688582)

SHA:688582 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	519.96	404.39	317.08	226.67	165.85	108.21
Other Revenue	0.36	0.11	0	0.19	0.24	0.37
Revenue	520.32	404.5	317.09	226.86	166.09	108.58
Revenue Growth (YoY)	45.45%	27.57%	39.77%	36.58%	52.96%	35.92%
Cost of Revenue	68.78	60.55	53.88	31.95	24.26	13.08
Gross Profit	451.54	343.96	263.21	194.91	141.83	95.51
Selling, General & Admin	41.11	41.34	36.64	27.75	19.46	15.56
Research & Development	113.88	109.49	80.2	55.75	40.51	26.02
Other Operating Expenses	1.28	-1.89	2.3	2.15	1.62	1.4
Operating Expenses	158.05	153.71	126.05	89.24	65.61	46.27
Operating Income	293.49	190.25	137.16	105.66	76.22	49.23
Interest Expense	-0.92	-0.98	-0.47	-0.42	-0.38	-
Interest & Investment Income	21.16	25.56	15.73	4.42	5.16	4.7
Currency Exchange Gain (Loss)	-0.33	-0.29	-0.51	-0.13	0.16	0.02
Other Non Operating Income (Expenses)	-0.19	-0.14	0.09	-0.14	-0.03	-0.03
EBT Excluding Unusual Items	313.22	214.41	152	109.38	81.12	53.93
Gain (Loss) on Sale of Investments	9.36	7.29	5.75	0.32	1.4	-0.07
Gain (Loss) on Sale of Assets	0.01	-0.5	-0.06	-	-	-
Asset Writedown	-	-	-	-	-	-0.8
Other Unusual Items	-2.54	0.98	7.71	6.9	3.62	5.03
Pretax Income	320.04	222.17	165.4	116.61	86.14	58.09
Income Tax Expense	-	-	-	-	3.54	6.19
Net Income	320.04	222.17	165.4	116.61	82.61	51.9
Net Income to Common	320.04	222.17	165.4	116.61	82.61	51.9
Net Income Growth	76.85%	34.33%	41.84%	41.16%	59.16%	36.84%
Shares Outstanding (Basic)	393	397	376	343	344	324
Shares Outstanding (Diluted)	405	404	376	343	344	324
Shares Change (YoY)	-0.43%	7.46%	9.61%	-0.36%	6.11%	-
EPS (Basic)	0.81	0.56	0.44	0.34	0.24	0.16
EPS (Diluted)	0.79	0.55	0.44	0.34	0.24	0.16
EPS Growth	77.63%	25.00%	29.41%	41.67%	50.00%	-
Free Cash Flow	235.11	128.29	-0.11	42.35	11.09	-27.95
Free Cash Flow Per Share	0.58	0.32	-	0.12	0.03	-0.09
Dividend Per Share	0.380	0.224	0.188	-	0.048	-
Dividend Growth	196.88%	19.15%	-	-	-	-
Gross Margin	86.78%	85.03%	83.01%	85.92%	85.39%	87.96%
Operating Margin	56.41%	47.03%	43.26%	46.58%	45.89%	45.34%
Profit Margin	61.51%	54.93%	52.16%	51.40%	49.73%	47.80%
Free Cash Flow Margin	45.19%	31.71%	-0.03%	18.67%	6.67%	-25.74%
EBITDA	304.85	201.42	147.29	114.04	84.52	55.61
EBITDA Margin	58.59%	49.80%	46.45%	50.27%	50.89%	51.21%
D&A For EBITDA	11.36	11.18	10.13	8.37	8.3	6.37
EBIT	293.49	190.25	137.16	105.66	76.22	49.23
EBIT Margin	56.41%	47.03%	43.26%	46.58%	45.89%	45.34%
Effective Tax Rate	-	-	-	-	4.11%	10.66%
Revenue as Reported	520.32	404.5	317.09	226.86	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.