Suzhou Nanomicro Technology Co., Ltd. (SHA:688690)

SHA:688690 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	815.03	780.53	584.9	698.17	443.73	203.28
Other Revenue	1.92	1.92	1.96	7.68	2.62	1.71
Revenue	816.95	782.46	586.87	705.84	446.35	204.99
Revenue Growth (YoY)	34.18%	33.33%	-16.86%	58.14%	117.74%	58.05%
Cost of Revenue	268.16	249.81	142.29	154.85	75.02	37.36
Gross Profit	548.79	532.64	444.58	550.99	371.32	167.63
Selling, General & Admin	257.64	248.48	233.44	196.43	113.89	59.42
Research & Development	176.74	172.83	157.52	115.66	65.64	33.04
Other Operating Expenses	5.07	8.25	6.8	8.16	6.39	3.56
Operating Expenses	447.47	440.37	396.95	327.19	188.18	96.71
Operating Income	101.33	92.27	47.63	223.8	183.15	70.92
Interest Expense	-1.24	-2.1	-2.41	-5.11	-1.2	-0.14
Interest & Investment Income	2.11	2.34	10.67	70.65	17.16	3.55
Currency Exchange Gain (Loss)	0.03	0.03	0.1	1.56	-0.63	-1.42
Other Non Operating Income (Expenses)	-0.21	-0.45	-0.85	0.63	-0.09	-0.15
EBT Excluding Unusual Items	102.02	92.09	55.15	291.54	198.39	72.77
Impairment of Goodwill	-25.06	-25.06	-26.45	-	-	-
Gain (Loss) on Sale of Investments	0.34	0.29	-0.11	-	-	-
Gain (Loss) on Sale of Assets	-8.7	-8.91	18.41	-0.18	-0.33	-0.04
Asset Writedown	1.5	-	-	-	-	-
Other Unusual Items	36.24	36.24	18.36	15.84	14.77	11.88
Pretax Income	106.33	94.64	65.36	307.2	212.83	84.6
Income Tax Expense	9.72	11.71	6.95	30.33	25.5	11.7
Earnings From Continuing Operations	96.61	82.93	58.41	276.86	187.34	72.9
Minority Interest in Earnings	-1.44	-0.09	10.16	-1.74	0.75	-0.21
Net Income	95.17	82.84	68.57	275.13	188.09	72.69
Net Income to Common	95.17	82.84	68.57	275.13	188.09	72.69
Net Income Growth	30.20%	20.82%	-75.08%	46.27%	158.75%	210.31%
Shares Outstanding (Basic)	401	402	404	402	378	356
Shares Outstanding (Diluted)	401	402	404	402	378	356
Shares Change (YoY)	-0.67%	-0.50%	0.39%	6.31%	6.17%	11.59%
EPS (Basic)	0.24	0.21	0.17	0.69	0.50	0.20
EPS (Diluted)	0.24	0.21	0.17	0.68	0.50	0.20
EPS Growth	31.08%	21.42%	-75.17%	37.59%	143.70%	178.06%
Free Cash Flow	38.84	-6.36	0.98	-43.83	110.35	27.68
Free Cash Flow Per Share	0.10	-0.02	0.00	-0.11	0.29	0.08
Dividend Per Share	0.063	0.063	0.050	0.103	0.071	-
Dividend Growth	26.00%	26.00%	-51.46%	45.07%	-	-
Gross Margin	67.18%	68.07%	75.75%	78.06%	83.19%	81.77%
Operating Margin	12.40%	11.79%	8.12%	31.71%	41.03%	34.60%
Profit Margin	11.65%	10.59%	11.68%	38.98%	42.14%	35.46%
Free Cash Flow Margin	4.75%	-0.81%	0.17%	-6.21%	24.72%	13.50%
EBITDA	168.84	154.94	90.9	254.33	204.52	83.48
EBITDA Margin	20.67%	19.80%	15.49%	36.03%	45.82%	40.72%
D&A For EBITDA	67.51	62.66	43.27	30.53	21.37	12.55
EBIT	101.33	92.27	47.63	223.8	183.15	70.92
EBIT Margin	12.40%	11.79%	8.12%	31.71%	41.03%	34.60%
Effective Tax Rate	9.14%	12.38%	10.64%	9.87%	11.98%	13.83%
Revenue as Reported	816.95	782.46	586.87	705.84	446.35	204.99
Advertising Expenses	-	13.34	8.83	4.79	3.36	1.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.