Anhui XDLK Microsystem Corporation Limited (SHA:688582)

SHA:688582 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	427.13	523.71	404.39	317.08	226.67	165.85
Other Revenue	0.07	0.04	0.11	0	0.19	0.24
Revenue	427.21	523.74	404.5	317.09	226.86	166.09
Revenue Growth	-17.89%	29.48%	27.57%	39.77%	36.58%	52.96%
Cost of Revenue	75.61	74.52	60.55	53.88	31.95	24.26
Gross Profit	351.59	449.23	343.96	263.21	194.91	141.83
Selling, General & Admin	47.26	45.17	41.34	36.64	27.75	19.46
Research & Development	134.96	122.58	109.49	80.2	55.75	40.51
Other Operating Expenses	0.61	2.53	-1.89	2.3	2.15	1.62
Operating Expenses	192.87	173.76	153.71	126.05	89.24	65.61
Operating Income	158.72	275.47	190.25	137.16	105.66	76.22
Interest Expense	-0.72	-0.78	-0.98	-0.47	-0.42	-0.38
Interest & Investment Income	16.15	16.21	25.56	15.73	4.42	5.16
Currency Exchange Gain (Loss)	-0.4	-0.47	-0.29	-0.51	-0.13	0.16
Other Non Operating Income (Expenses)	-0.26	-0.17	-0.14	0.09	-0.14	-0.03
EBT Excluding Unusual Items	173.49	290.25	214.41	152	109.38	81.12
Gain (Loss) on Sale of Investments	8.08	9.91	7.29	5.75	0.32	1.4
Gain (Loss) on Sale of Assets	-1.1	-1.1	-0.5	-0.06	-	-
Other Unusual Items	3.61	3.2	0.98	7.71	6.9	3.62
Pretax Income	184.08	302.26	222.17	165.4	116.61	86.14
Income Tax Expense	-1.48	-1.15	-	-	-	3.54
Net Income	185.57	303.41	222.17	165.4	116.61	82.61
Net Income to Common	185.57	303.41	222.17	165.4	116.61	82.61
Net Income Growth	-42.02%	36.56%	34.33%	41.84%	41.16%	59.16%
Shares Outstanding (Basic)	404	399	397	376	343	344
Shares Outstanding (Diluted)	404	405	404	376	343	344
Shares Change	-0.31%	0.15%	7.46%	9.61%	-0.36%	6.11%
EPS (Basic)	0.46	0.76	0.56	0.44	0.34	0.24
EPS (Diluted)	0.46	0.75	0.55	0.44	0.34	0.24
EPS Growth	-41.84%	36.36%	25.00%	29.41%	41.67%	50.00%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	104.34	283.09	128.29	-0.11	42.35	11.09
Free Cash Flow Per Share	0.26	0.70	0.32	-	0.12	0.03
Dividend Per Share	0.148	0.304	0.224	0.188	-	0.048
Dividend Growth	-61.05%	35.71%	19.15%	-	-	-
Gross Margin	82.30%	85.77%	85.03%	83.01%	85.92%	85.39%
Operating Margin	37.15%	52.60%	47.03%	43.26%	46.58%	45.89%
Profit Margin	43.44%	57.93%	54.93%	52.16%	51.40%	49.73%
Free Cash Flow Margin	24.42%	54.05%	31.71%	-0.03%	18.67%	6.67%
EBITDA	171.37	288.45	203.37	147.29	114.04	84.52
EBITDA Margin	40.11%	55.07%	50.28%	46.45%	50.27%	50.89%
D&A For EBITDA	12.65	12.98	13.12	10.13	8.37	8.3
EBIT	158.72	275.47	190.25	137.16	105.66	76.22
EBIT Margin	37.15%	52.60%	47.03%	43.26%	46.58%	45.89%
Effective Tax Rate	-	-	-	-	-	4.11%
Revenue as Reported	427.21	523.74	404.5	317.09	226.86	-

Data Source: S&P Global Market Intelligence Last updated: Aug 17, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 9, 2026

Data Sources Report a data error