Chipsea Technologies (Shenzhen) Corp., Ltd. (SHA:688595)
China · Delayed Price · Currency is CNY 39.19
-0.48 (-1.21%)
At close: Feb 13, 2026
SHA:688595 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 802.85 | 702.09 | 432.88 | 612.8 | 652.38 | 362.29 |
Other Revenue | 0.21 | 0.21 | 0.06 | 4.87 | 6.7 | 0.51 |
| 803.06 | 702.31 | 432.95 | 617.67 | 659.08 | 362.8 | |
Revenue Growth (YoY) | 21.04% | 62.22% | -29.91% | -6.28% | 81.67% | 40.40% |
Cost of Revenue | 559.64 | 498.52 | 337.62 | 378.99 | 318.58 | 191.66 |
Gross Profit | 243.42 | 203.79 | 95.33 | 238.69 | 340.5 | 171.14 |
Selling, General & Admin | 126.43 | 124.18 | 78 | 119.56 | 100.47 | 47.63 |
Research & Development | 271.26 | 289.47 | 198.42 | 186.13 | 169.12 | 74.39 |
Other Operating Expenses | -16.5 | -15.22 | -11.84 | -18.71 | -18.01 | -11.12 |
Operating Expenses | 377.24 | 402.78 | 266.79 | 294.3 | 251.65 | 112 |
Operating Income | -133.82 | -198.99 | -171.46 | -55.61 | 88.85 | 59.14 |
Interest Expense | -12.76 | -7 | -8.77 | -6.6 | -1.43 | -3.98 |
Interest & Investment Income | 3.5 | 3.78 | 11.01 | 28.14 | 12.95 | 3.42 |
Currency Exchange Gain (Loss) | 0.49 | 0.49 | 0.25 | -0.23 | 0.01 | 0.59 |
Other Non Operating Income (Expenses) | -2.68 | -1.22 | -1.25 | -0.53 | -0.98 | -0.29 |
EBT Excluding Unusual Items | -145.27 | -202.94 | -170.23 | -34.83 | 99.4 | 58.88 |
Gain (Loss) on Sale of Investments | -1.99 | -0.64 | -0.31 | -10.64 | -15.57 | 17.63 |
Gain (Loss) on Sale of Assets | 0.62 | 0.66 | 0.13 | 1.6 | 0.54 | -0.07 |
Asset Writedown | -5.99 | - | - | - | - | - |
Other Unusual Items | 9.4 | 9.57 | 14.85 | 38.03 | 6.02 | 13.91 |
Pretax Income | -143.24 | -193.35 | -155.56 | -5.84 | 90.4 | 90.35 |
Income Tax Expense | -24.68 | -21.14 | -12.65 | -8.78 | -5.21 | 1.58 |
Earnings From Continuing Operations | -118.56 | -172.2 | -142.92 | 2.94 | 95.61 | 88.76 |
Minority Interest in Earnings | -2.31 | -0.67 | -0.54 | -0.12 | 0.01 | 0.56 |
Net Income | -120.87 | -172.87 | -143.45 | 2.82 | 95.62 | 89.32 |
Net Income to Common | -120.87 | -172.87 | -143.45 | 2.82 | 95.62 | 89.32 |
Net Income Growth | - | - | - | -97.05% | 7.05% | 108.68% |
Shares Outstanding (Basic) | 140 | 141 | 142 | 141 | 141 | 114 |
Shares Outstanding (Diluted) | 140 | 141 | 142 | 141 | 141 | 114 |
Shares Change (YoY) | -0.20% | -1.04% | 0.66% | 0.34% | 23.70% | 10.04% |
EPS (Basic) | -0.86 | -1.23 | -1.01 | 0.02 | 0.68 | 0.79 |
EPS (Diluted) | -0.86 | -1.23 | -1.01 | 0.02 | 0.68 | 0.79 |
EPS Growth | - | - | - | -97.06% | -13.45% | 89.64% |
Free Cash Flow | -149.35 | -181.42 | -72.59 | -219.43 | -8.98 | -37.06 |
Free Cash Flow Per Share | -1.06 | -1.29 | -0.51 | -1.55 | -0.06 | -0.33 |
Dividend Per Share | - | - | - | - | 0.143 | 0.214 |
Dividend Growth | - | - | - | - | -33.32% | - |
Gross Margin | 30.31% | 29.02% | 22.02% | 38.64% | 51.66% | 47.17% |
Operating Margin | -16.66% | -28.33% | -39.60% | -9.00% | 13.48% | 16.30% |
Profit Margin | -15.05% | -24.62% | -33.13% | 0.46% | 14.51% | 24.62% |
Free Cash Flow Margin | -18.60% | -25.83% | -16.77% | -35.52% | -1.36% | -10.21% |
EBITDA | -125.47 | -180.07 | -138.45 | -25.48 | 106.2 | 69.71 |
EBITDA Margin | -15.62% | -25.64% | -31.98% | -4.13% | 16.11% | 19.21% |
D&A For EBITDA | 8.35 | 18.92 | 33.02 | 30.13 | 17.35 | 10.57 |
EBIT | -133.82 | -198.99 | -171.46 | -55.61 | 88.85 | 59.14 |
EBIT Margin | -16.66% | -28.33% | -39.60% | -9.00% | 13.48% | 16.30% |
Effective Tax Rate | - | - | - | - | - | 1.75% |
Revenue as Reported | 803.06 | 702.31 | 432.95 | 617.67 | 659.08 | 362.8 |
Advertising Expenses | - | 1.7 | 1.96 | 2.89 | 3.2 | 1.75 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.