Shanghai New Vision Microelectronics Co., Ltd (SHA:688593)
37.81
-2.13 (-5.33%)
At close: May 8, 2026
SHA:688593 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 | 613.89 | 613.23 | 507.4 | 480.45 | 427 | 451.7 |
| 613.89 | 613.23 | 507.4 | 480.45 | 427 | 451.7 | |
Revenue Growth (YoY) | 10.12% | 20.86% | 5.61% | 12.52% | -5.47% | 106.48% |
Cost of Revenue | 529.29 | 527.97 | 436.95 | 382.73 | 251.53 | 146.26 |
Gross Profit | 84.6 | 85.26 | 70.45 | 97.71 | 175.48 | 305.44 |
Selling, General & Admin | 51.22 | 49.96 | 41.7 | 40.28 | 35.31 | 58.42 |
Research & Development | 73.58 | 74.2 | 65.85 | 57.02 | 51.27 | 55.19 |
Other Operating Expenses | -25.42 | -21.92 | 2.09 | 0.79 | 2.02 | 3.98 |
Operating Expenses | 99.39 | 102.24 | 111.66 | 100.44 | 88.66 | 134.77 |
Operating Income | -14.79 | -16.98 | -41.21 | -2.73 | 86.82 | 170.67 |
Interest Expense | - | - | -1.69 | -1.44 | -0.36 | -0.25 |
Interest & Investment Income | 0.9 | 1.03 | 37.94 | 19.47 | 6.41 | 8.76 |
Currency Exchange Gain (Loss) | - | - | -0.63 | -3.1 | 6.08 | -0.83 |
Other Non Operating Income (Expenses) | 14.63 | 15.3 | 3.68 | 4.74 | 5.17 | -0.09 |
EBT Excluding Unusual Items | 0.74 | -0.65 | -1.91 | 16.95 | 104.12 | 178.27 |
Gain (Loss) on Sale of Investments | -0.07 | 0.92 | -4.08 | -6.56 | 3.87 | - |
Gain (Loss) on Sale of Assets | 0 | 0 | -0.02 | 0.03 | - | - |
Asset Writedown | -2.95 | -5.59 | - | - | - | -0.13 |
Other Unusual Items | - | - | 4.99 | 12.2 | 13.97 | 2.37 |
Pretax Income | -2.26 | -5.32 | -1.03 | 22.62 | 121.96 | 180.51 |
Income Tax Expense | -9.59 | -9.84 | -8.12 | -4.33 | 13.77 | 27.81 |
Earnings From Continuing Operations | 7.32 | 4.53 | 7.1 | 26.95 | 108.19 | 152.7 |
Minority Interest in Earnings | 4.95 | 4.56 | 1.34 | 0.59 | 0.09 | -0.01 |
Net Income | 12.27 | 9.09 | 8.43 | 27.54 | 108.27 | 152.7 |
Net Income to Common | 12.27 | 9.09 | 8.43 | 27.54 | 108.27 | 152.7 |
Net Income Growth | -44.43% | 7.76% | -69.38% | -74.56% | -29.09% | 500.88% |
Shares Outstanding (Basic) | 457 | 454 | 468 | 424 | 367 | 345 |
Shares Outstanding (Diluted) | 457 | 454 | 468 | 424 | 367 | 345 |
Shares Change (YoY) | -1.32% | -3.01% | 10.58% | 15.44% | 6.24% | - |
EPS (Basic) | 0.03 | 0.02 | 0.02 | 0.07 | 0.29 | 0.44 |
EPS (Diluted) | 0.03 | 0.02 | 0.02 | 0.07 | 0.29 | 0.44 |
EPS Growth | -43.68% | 11.11% | -72.31% | -77.97% | -33.26% | - |
Free Cash Flow | -8.27 | 32.44 | -114.37 | -96.5 | -70.21 | -55.61 |
Free Cash Flow Per Share | -0.02 | 0.07 | -0.24 | -0.23 | -0.19 | -0.16 |
Dividend Per Share | - | - | - | 0.039 | - | - |
Gross Margin | 13.78% | 13.90% | 13.88% | 20.34% | 41.09% | 67.62% |
Operating Margin | -2.41% | -2.77% | -8.12% | -0.57% | 20.33% | 37.78% |
Profit Margin | 2.00% | 1.48% | 1.66% | 5.73% | 25.36% | 33.80% |
Free Cash Flow Margin | -1.35% | 5.29% | -22.54% | -20.09% | -16.44% | -12.31% |
EBITDA | -3.19 | -6.37 | -34.58 | -1 | 87.67 | 171.34 |
EBITDA Margin | -0.52% | -1.04% | -6.82% | -0.21% | 20.53% | 37.93% |
D&A For EBITDA | 11.6 | 10.6 | 6.63 | 1.73 | 0.85 | 0.67 |
EBIT | -14.79 | -16.98 | -41.21 | -2.73 | 86.82 | 170.67 |
EBIT Margin | -2.41% | -2.77% | -8.12% | -0.57% | 20.33% | 37.78% |
Effective Tax Rate | - | - | - | - | 11.29% | 15.40% |
Revenue as Reported | - | - | 507.4 | 480.45 | 427 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.