Chipsea Technologies (Shenzhen) Corp., Ltd. (SHA:688595)
China · Delayed Price · Currency is CNY 36.91
-0.26 (-0.70%)
Jul 18, 2025, 2:45 PM CST
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 | 2015 - 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 | 2015 - 2019 |
Operating Revenue | 709.15 | 702.09 | 432.88 | 612.8 | 652.38 | 362.29 | Upgrade |
Other Revenue | 0.21 | 0.21 | 0.06 | 4.87 | 6.7 | 0.51 | Upgrade |
| 709.36 | 702.31 | 432.95 | 617.67 | 659.08 | 362.8 | Upgrade | |
Revenue Growth (YoY) | 35.73% | 62.22% | -29.91% | -6.28% | 81.67% | 40.40% | Upgrade |
Cost of Revenue | 498.4 | 498.52 | 337.62 | 378.99 | 318.58 | 191.66 | Upgrade |
Gross Profit | 210.97 | 203.79 | 95.33 | 238.69 | 340.5 | 171.14 | Upgrade |
Selling, General & Admin | 126.86 | 124.18 | 78 | 119.56 | 100.47 | 47.63 | Upgrade |
Research & Development | 288.35 | 289.47 | 198.42 | 186.13 | 169.12 | 74.39 | Upgrade |
Other Operating Expenses | -16.45 | -15.22 | -11.84 | -18.71 | -18.01 | -11.12 | Upgrade |
Operating Expenses | 396.88 | 402.78 | 266.79 | 294.3 | 251.65 | 112 | Upgrade |
Operating Income | -185.92 | -198.99 | -171.46 | -55.61 | 88.85 | 59.14 | Upgrade |
Interest Expense | -9.1 | -7 | -8.77 | -6.6 | -1.43 | -3.98 | Upgrade |
Interest & Investment Income | 3.12 | 3.78 | 11.01 | 28.14 | 12.95 | 3.42 | Upgrade |
Currency Exchange Gain (Loss) | 0.49 | 0.49 | 0.25 | -0.23 | 0.01 | 0.59 | Upgrade |
Other Non Operating Income (Expenses) | -1.13 | -1.22 | -1.25 | -0.53 | -0.98 | -0.29 | Upgrade |
EBT Excluding Unusual Items | -192.53 | -202.94 | -170.23 | -34.83 | 99.4 | 58.88 | Upgrade |
Gain (Loss) on Sale of Investments | -1.14 | -0.64 | -0.31 | -10.64 | -15.57 | 17.63 | Upgrade |
Gain (Loss) on Sale of Assets | 0.71 | 0.66 | 0.13 | 1.6 | 0.54 | -0.07 | Upgrade |
Asset Writedown | -0.21 | - | - | - | - | - | Upgrade |
Other Unusual Items | 9.39 | 9.57 | 14.85 | 38.03 | 6.02 | 13.91 | Upgrade |
Pretax Income | -183.78 | -193.35 | -155.56 | -5.84 | 90.4 | 90.35 | Upgrade |
Income Tax Expense | -23.3 | -21.14 | -12.65 | -8.78 | -5.21 | 1.58 | Upgrade |
Earnings From Continuing Operations | -160.48 | -172.2 | -142.92 | 2.94 | 95.61 | 88.76 | Upgrade |
Minority Interest in Earnings | -1.01 | -0.67 | -0.54 | -0.12 | 0.01 | 0.56 | Upgrade |
Net Income | -161.48 | -172.87 | -143.45 | 2.82 | 95.62 | 89.32 | Upgrade |
Net Income to Common | -161.48 | -172.87 | -143.45 | 2.82 | 95.62 | 89.32 | Upgrade |
Net Income Growth | - | - | - | -97.05% | 7.05% | 108.68% | Upgrade |
Shares Outstanding (Basic) | 140 | 141 | 142 | 141 | 141 | 114 | Upgrade |
Shares Outstanding (Diluted) | 140 | 141 | 142 | 141 | 141 | 114 | Upgrade |
Shares Change (YoY) | -0.70% | -1.04% | 0.66% | 0.34% | 23.70% | 10.04% | Upgrade |
EPS (Basic) | -1.15 | -1.23 | -1.01 | 0.02 | 0.68 | 0.79 | Upgrade |
EPS (Diluted) | -1.15 | -1.23 | -1.01 | 0.02 | 0.68 | 0.79 | Upgrade |
EPS Growth | - | - | - | -97.06% | -13.45% | 89.64% | Upgrade |
Free Cash Flow | -200.07 | -181.42 | -72.59 | -219.43 | -8.98 | -37.06 | Upgrade |
Free Cash Flow Per Share | -1.42 | -1.29 | -0.51 | -1.55 | -0.06 | -0.33 | Upgrade |
Dividend Per Share | - | - | - | - | 0.143 | 0.214 | Upgrade |
Dividend Growth | - | - | - | - | -33.32% | - | Upgrade |
Gross Margin | 29.74% | 29.02% | 22.02% | 38.64% | 51.66% | 47.17% | Upgrade |
Operating Margin | -26.21% | -28.33% | -39.60% | -9.00% | 13.48% | 16.30% | Upgrade |
Profit Margin | -22.76% | -24.62% | -33.13% | 0.46% | 14.51% | 24.62% | Upgrade |
Free Cash Flow Margin | -28.21% | -25.83% | -16.77% | -35.52% | -1.36% | -10.21% | Upgrade |
EBITDA | -170.52 | -180.07 | -138.45 | -25.48 | 106.2 | 69.71 | Upgrade |
EBITDA Margin | -24.04% | -25.64% | -31.98% | -4.13% | 16.11% | 19.21% | Upgrade |
D&A For EBITDA | 15.39 | 18.92 | 33.02 | 30.13 | 17.35 | 10.57 | Upgrade |
EBIT | -185.92 | -198.99 | -171.46 | -55.61 | 88.85 | 59.14 | Upgrade |
EBIT Margin | -26.21% | -28.33% | -39.60% | -9.00% | 13.48% | 16.30% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 1.75% | Upgrade |
Revenue as Reported | 709.36 | 702.31 | 432.95 | 617.67 | 659.08 | 362.8 | Upgrade |
Advertising Expenses | - | 1.7 | 1.96 | 2.89 | 3.2 | 1.75 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.