Shanghai New Vision Microelectronics Co., Ltd (SHA:688593)
China
· Delayed Price · Currency is CNY 15.63
-0.37 (-2.31%)
At close: May 30, 2025, 2:57 PM CST
SHA:688593 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 557.48 | 507.4 | 480.45 | 427 | 451.7 | 213.92 | Upgrade
|
| Other Revenue | - | - | - | - | - | 4.84 | Upgrade
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| Revenue | 557.48 | 507.4 | 480.45 | 427 | 451.7 | 218.76 | Upgrade
|
| Revenue Growth (YoY) | 15.36% | 5.61% | 12.52% | -5.47% | 106.48% | 5.98% | Upgrade
|
| Cost of Revenue | 478.77 | 436.95 | 382.73 | 251.53 | 146.26 | 157.42 | Upgrade
|
| Gross Profit | 78.7 | 70.45 | 97.71 | 175.48 | 305.44 | 61.33 | Upgrade
|
| Selling, General & Admin | 42.86 | 41.7 | 40.28 | 35.31 | 58.42 | 18.47 | Upgrade
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| Research & Development | 72.52 | 65.85 | 57.02 | 51.27 | 55.19 | 27.74 | Upgrade
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| Other Operating Expenses | -0.26 | 2.09 | 0.79 | 2.02 | 3.98 | 0.73 | Upgrade
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| Operating Expenses | 116.67 | 111.66 | 100.44 | 88.66 | 134.77 | 49.17 | Upgrade
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| Operating Income | -37.97 | -41.21 | -2.73 | 86.82 | 170.67 | 12.16 | Upgrade
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| Interest Expense | -2.32 | -1.69 | -1.44 | -0.36 | -0.25 | -1.48 | Upgrade
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| Interest & Investment Income | 36.67 | 37.94 | 19.47 | 6.41 | 8.76 | 0.46 | Upgrade
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| Currency Exchange Gain (Loss) | -0.63 | -0.63 | -3.1 | 6.08 | -0.83 | -0.38 | Upgrade
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| Other Non Operating Income (Expenses) | 2.63 | 3.68 | 4.74 | 5.17 | -0.09 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | -1.61 | -1.91 | 16.95 | 104.12 | 178.27 | 10.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.21 | -4.08 | -6.56 | 3.87 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0.02 | 0.03 | - | - | -0 | Upgrade
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| Asset Writedown | -0.74 | - | - | - | -0.13 | -0.08 | Upgrade
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| Other Unusual Items | 4.97 | 4.99 | 12.2 | 13.97 | 2.37 | 1.93 | Upgrade
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| Pretax Income | 13.82 | -1.03 | 22.62 | 121.96 | 180.51 | 12.51 | Upgrade
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| Income Tax Expense | -6.48 | -8.12 | -4.33 | 13.77 | 27.81 | -12.9 | Upgrade
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| Earnings From Continuing Operations | 20.3 | 7.1 | 26.95 | 108.19 | 152.7 | 25.41 | Upgrade
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| Minority Interest in Earnings | 1.78 | 1.34 | 0.59 | 0.09 | -0.01 | - | Upgrade
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| Net Income | 22.08 | 8.43 | 27.54 | 108.27 | 152.7 | 25.41 | Upgrade
|
| Net Income to Common | 22.08 | 8.43 | 27.54 | 108.27 | 152.7 | 25.41 | Upgrade
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| Net Income Growth | - | -69.38% | -74.56% | -29.09% | 500.88% | - | Upgrade
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| Shares Outstanding (Basic) | 463 | 468 | 424 | 367 | 345 | - | Upgrade
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| Shares Outstanding (Diluted) | 463 | 468 | 424 | 367 | 345 | - | Upgrade
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| Shares Change (YoY) | 3.58% | 10.58% | 15.44% | 6.24% | - | - | Upgrade
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| EPS (Basic) | 0.05 | 0.02 | 0.07 | 0.29 | 0.44 | - | Upgrade
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| EPS (Diluted) | 0.05 | 0.02 | 0.07 | 0.29 | 0.44 | - | Upgrade
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| EPS Growth | - | -72.31% | -77.97% | -33.26% | - | - | Upgrade
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| Free Cash Flow | 2.72 | -114.37 | -96.5 | -70.21 | -55.61 | 44.06 | Upgrade
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| Free Cash Flow Per Share | 0.01 | -0.24 | -0.23 | -0.19 | -0.16 | - | Upgrade
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| Dividend Per Share | - | - | 0.039 | - | - | - | Upgrade
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| Gross Margin | 14.12% | 13.88% | 20.34% | 41.09% | 67.62% | 28.04% | Upgrade
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| Operating Margin | -6.81% | -8.12% | -0.57% | 20.33% | 37.78% | 5.56% | Upgrade
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| Profit Margin | 3.96% | 1.66% | 5.73% | 25.36% | 33.80% | 11.62% | Upgrade
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| Free Cash Flow Margin | 0.49% | -22.54% | -20.09% | -16.44% | -12.31% | 20.14% | Upgrade
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| EBITDA | -30.12 | -34.58 | -1 | 87.67 | 171.34 | 12.52 | Upgrade
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| EBITDA Margin | -5.40% | -6.82% | -0.21% | 20.53% | 37.93% | 5.72% | Upgrade
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| D&A For EBITDA | 7.85 | 6.63 | 1.73 | 0.85 | 0.67 | 0.35 | Upgrade
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| EBIT | -37.97 | -41.21 | -2.73 | 86.82 | 170.67 | 12.16 | Upgrade
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| EBIT Margin | -6.81% | -8.12% | -0.57% | 20.33% | 37.78% | 5.56% | Upgrade
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| Effective Tax Rate | - | - | - | 11.29% | 15.40% | - | Upgrade
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| Revenue as Reported | 557.48 | 507.4 | 480.45 | 427 | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.