Circuit Fabology Microelectronics Equipment Co.,Ltd. (SHA:688630)
China
· Delayed Price · Currency is CNY 69.70
-0.37 (-0.53%)
May 23, 2025, 3:00 PM CST
SHA:688630 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2017 - 2019 |
| Operating Revenue | 953.94 | 823.64 | 647.25 | 489.54 | 307.41 | Upgrade
|
| Other Revenue | - | 5.21 | 5.03 | 2.71 | 2.68 | Upgrade
|
| Revenue | 953.94 | 828.86 | 652.28 | 492.25 | 310.09 | Upgrade
|
| Revenue Growth (YoY) | 15.09% | 27.07% | 32.51% | 58.74% | 53.31% | Upgrade
|
| Cost of Revenue | - | 478.07 | 371.3 | 281.78 | 175.48 | Upgrade
|
| Gross Profit | 953.94 | 350.78 | 280.98 | 210.46 | 134.6 | Upgrade
|
| Selling, General & Admin | - | 88.05 | 63.37 | 48.91 | 34.76 | Upgrade
|
| Research & Development | - | 94.54 | 84.74 | 56.48 | 33.94 | Upgrade
|
| Other Operating Expenses | 779.26 | -7.05 | 5.01 | 2.24 | 0.95 | Upgrade
|
| Operating Expenses | 779.26 | 198.56 | 164.26 | 118 | 75.2 | Upgrade
|
| Operating Income | 174.68 | 152.22 | 116.72 | 92.46 | 59.4 | Upgrade
|
| Interest Expense | - | -0.7 | -0.22 | -2.09 | -0.11 | Upgrade
|
| Interest & Investment Income | - | 18.35 | 9.39 | 9.55 | 3.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.7 | 2.78 | 2.05 | -1.75 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.33 | -0.9 | -0.4 | -1.05 | 1.7 | Upgrade
|
| EBT Excluding Unusual Items | 176.01 | 170.67 | 128.27 | 100.91 | 62.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.89 | -0.06 | 1.54 | 0.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.01 | -0.86 | 0 | 0.01 | Upgrade
|
| Other Unusual Items | - | 23.48 | 21.06 | 13.68 | 16.1 | Upgrade
|
| Pretax Income | 176.01 | 195.03 | 148.4 | 116.14 | 79.48 | Upgrade
|
| Income Tax Expense | 11.11 | 15.73 | 11.81 | 9.98 | 8.44 | Upgrade
|
| Net Income | 164.9 | 179.31 | 136.59 | 106.16 | 71.04 | Upgrade
|
| Net Income to Common | 164.9 | 179.31 | 136.59 | 106.16 | 71.04 | Upgrade
|
| Net Income Growth | -8.04% | 31.28% | 28.66% | 49.44% | 49.16% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 125 | 121 | 113 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 125 | 121 | 113 | 91 | Upgrade
|
| Shares Change (YoY) | 5.21% | 3.74% | 7.03% | 24.00% | 14.74% | Upgrade
|
| EPS (Basic) | 1.25 | 1.43 | 1.13 | 0.94 | 0.78 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.43 | 1.13 | 0.94 | 0.78 | Upgrade
|
| EPS Growth | -12.59% | 26.55% | 20.21% | 20.51% | 30.00% | Upgrade
|
| Free Cash Flow | - | -156.83 | -33.13 | -102.07 | -83.11 | Upgrade
|
| Free Cash Flow Per Share | - | -1.25 | -0.27 | -0.90 | -0.91 | Upgrade
|
| Dividend Per Share | - | 0.800 | - | 0.200 | - | Upgrade
|
| Gross Margin | 100.00% | 42.32% | 43.08% | 42.76% | 43.41% | Upgrade
|
| Operating Margin | 18.31% | 18.37% | 17.89% | 18.78% | 19.16% | Upgrade
|
| Profit Margin | 17.29% | 21.63% | 20.94% | 21.57% | 22.91% | Upgrade
|
| Free Cash Flow Margin | - | -18.92% | -5.08% | -20.74% | -26.80% | Upgrade
|
| EBITDA | 190.08 | 167.63 | 127.11 | 98.34 | 62.86 | Upgrade
|
| EBITDA Margin | 19.93% | 20.22% | 19.49% | 19.98% | 20.27% | Upgrade
|
| D&A For EBITDA | 15.4 | 15.4 | 10.39 | 5.88 | 3.45 | Upgrade
|
| EBIT | 174.68 | 152.22 | 116.72 | 92.46 | 59.4 | Upgrade
|
| EBIT Margin | 18.31% | 18.37% | 17.89% | 18.78% | 19.16% | Upgrade
|
| Effective Tax Rate | 6.31% | 8.06% | 7.96% | 8.59% | 10.62% | Upgrade
|
| Revenue as Reported | - | 828.86 | 652.28 | 492.25 | 310.09 | Upgrade
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| Advertising Expenses | - | 2.12 | 1.02 | 1.34 | 0.5 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.