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	816.95	782.46	584.9	698.17	443.73	203.28
Other Revenue	-	-	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	251.39	233.05	141.22	154.85	75.02	37.36
Gross Profit	565.56	549.41	445.64	550.99	371.32	167.63
Selling, General & Admin	254.34	245.17	234.51	196.43	113.89	59.42
Research & Development	181.08	177.17	157.52	115.66	65.64	33.04
Other Operating Expenses	-31.37	-28.19	6.8	8.16	6.39	3.56
Operating Expenses	404.05	394.15	398.01	327.19	188.18	96.71
Operating Income	161.51	155.26	47.63	223.8	183.15	70.92
Interest Expense	-	-	-7.76	-5.11	-1.2	-0.14
Interest & Investment Income	2.34	2.34	14.83	70.65	17.16	3.55
Currency Exchange Gain (Loss)	-	-	0.1	1.56	-0.63	-1.42
Other Non Operating Income (Expenses)	-10.32	-14	0.34	0.63	-0.09	-0.15
EBT Excluding Unusual Items	153.54	143.6	55.15	291.54	198.39	72.77
Impairment of Goodwill	-	-	-26.45	-	-	-
Gain (Loss) on Sale of Investments	0.34	0.29	-0.11	-	-	-
Gain (Loss) on Sale of Assets	-7.99	-8.21	18.41	-0.18	-0.33	-0.04
Asset Writedown	-39.55	-41.05	-	-	-	-
Other Unusual Items	-	-	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	-	-	0.050	0.103	0.071	-
Dividend Growth	-	-	-51.46%	45.07%	-	-
Gross Margin	69.23%	70.22%	75.94%	78.06%	83.19%	81.77%
Operating Margin	19.77%	19.84%	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	230.19	218.78	90.49	254.33	204.52	83.48
EBITDA Margin	28.18%	27.96%	15.42%	36.03%	45.82%	40.72%
D&A For EBITDA	68.68	63.52	42.86	30.53	21.37	12.55
EBIT	161.51	155.26	47.63	223.8	183.15	70.92
EBIT Margin	19.77%	19.84%	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	-	-	586.87	705.84	446.35	204.99
Advertising Expenses	-	-	8.83	4.79	3.36	1.26

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