Guangzhou Anyka Microelectronics Co., Ltd. (SHA:688620)
China · Delayed Price · Currency is CNY 12.35
-0.90 (-6.79%)
At close: May 29, 2026
SHA:688620 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 | 580.77 | 532.82 | 522.6 | 567.75 | 504.55 | 512.18 |
Other Revenue | 4.13 | 4.13 | 4.49 | 4.78 | 4.35 | 0 |
| 584.91 | 536.96 | 527.09 | 572.53 | 508.9 | 512.18 | |
Revenue Growth (YoY) | 12.89% | 1.87% | -7.94% | 12.50% | -0.64% | 91.00% |
Cost of Revenue | 502.43 | 477.1 | 436.1 | 427.26 | 357.56 | 346.66 |
Gross Profit | 82.48 | 59.86 | 90.99 | 145.27 | 151.34 | 165.52 |
Selling, General & Admin | 60.47 | 54.66 | 47.77 | 42.58 | 37.69 | 38.76 |
Research & Development | 163.36 | 151.19 | 133.02 | 111.27 | 93.93 | 74.58 |
Other Operating Expenses | 1.84 | 2.5 | 3.04 | -10 | 2.34 | -0.46 |
Operating Expenses | 223.61 | 210.23 | 183.59 | 147.35 | 135.04 | 116.89 |
Operating Income | -141.13 | -150.37 | -92.6 | -2.08 | 16.29 | 48.63 |
Interest Expense | -4.72 | -4.02 | -3.05 | -2.6 | -4.25 | -3.52 |
Interest & Investment Income | 23.77 | 25.32 | 29.93 | 14.46 | 1.36 | 2.86 |
Currency Exchange Gain (Loss) | -7.45 | -7.45 | 4.26 | 1.67 | 8.01 | -1.66 |
Other Non Operating Income (Expenses) | -5.83 | -0.54 | -0.46 | -0.45 | -0.57 | -0.37 |
EBT Excluding Unusual Items | -135.36 | -137.07 | -61.93 | 10.99 | 20.84 | 45.94 |
Gain (Loss) on Sale of Investments | -0.01 | 0.01 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.03 | -0.12 | -0.07 | -0.02 | -0.09 |
Asset Writedown | -3.03 | -3.19 | - | - | -4.31 | - |
Other Unusual Items | 4.14 | 4.14 | 6.96 | 7.86 | 20.16 | 13.99 |
Pretax Income | -134.25 | -136.08 | -55.08 | 18.78 | 36.68 | 59.84 |
Income Tax Expense | 4.23 | 4.27 | 1.68 | -8.06 | -3.17 | 0.6 |
Net Income | -137.88 | -140.35 | -56.77 | 26.84 | 39.84 | 59.24 |
Net Income to Common | -137.88 | -140.35 | -56.77 | 26.84 | 39.84 | 59.24 |
Net Income Growth | - | - | - | -32.63% | -32.75% | 335.03% |
Shares Outstanding (Basic) | 396 | 390 | 378 | 336 | 285 | 296 |
Shares Outstanding (Diluted) | 396 | 390 | 378 | 336 | 285 | 296 |
Shares Change (YoY) | 13.82% | 3.01% | 12.79% | 17.90% | -3.93% | 8.76% |
EPS (Basic) | -0.35 | -0.36 | -0.15 | 0.08 | 0.14 | 0.20 |
EPS (Diluted) | -0.35 | -0.36 | -0.15 | 0.08 | 0.14 | 0.20 |
EPS Growth | - | - | - | -42.86% | -30.00% | 300.00% |
Free Cash Flow | -96.34 | -88.06 | -94.15 | -19.14 | -50.19 | -68.13 |
Free Cash Flow Per Share | -0.24 | -0.23 | -0.25 | -0.06 | -0.18 | -0.23 |
Dividend Per Share | - | - | - | 0.030 | - | - |
Gross Margin | 14.10% | 11.15% | 17.26% | 25.37% | 29.74% | 32.32% |
Operating Margin | -24.13% | -28.01% | -17.57% | -0.36% | 3.20% | 9.50% |
Profit Margin | -23.57% | -26.14% | -10.77% | 4.69% | 7.83% | 11.57% |
Free Cash Flow Margin | -16.47% | -16.40% | -17.86% | -3.34% | -9.86% | -13.30% |
EBITDA | -121.78 | -127.96 | -57.94 | 32.3 | 46.07 | 74.04 |
EBITDA Margin | -20.82% | -23.83% | -10.99% | 5.64% | 9.05% | 14.46% |
D&A For EBITDA | 19.35 | 22.42 | 34.66 | 34.39 | 29.78 | 25.4 |
EBIT | -141.13 | -150.37 | -92.6 | -2.08 | 16.29 | 48.63 |
EBIT Margin | -24.13% | -28.01% | -17.57% | -0.36% | 3.20% | 9.50% |
Effective Tax Rate | - | - | - | - | - | 1.00% |
Revenue as Reported | 584.91 | 536.96 | 527.09 | 572.53 | 508.9 | 514.81 |
Advertising Expenses | - | 0.65 | 0.51 | 0.11 | 0.18 | 0.41 |