Suzhou Convert Semiconductor CO., LTD. (SHA:688693)
China · Delayed Price · Currency is CNY 41.02
+0.12 (0.29%)
At close: Feb 13, 2026
SHA:688693 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 219.37 | 126.8 | 210.73 | 227.06 | 203.18 | 133.83 |
Other Revenue | 3.34 | 3.34 | 3.02 | 8.33 | 6.55 | 3.15 |
| 222.7 | 130.13 | 213.74 | 235.38 | 209.73 | 136.98 | |
Revenue Growth (YoY) | 55.85% | -39.12% | -9.19% | 12.23% | 53.11% | 28.40% |
Cost of Revenue | 198.89 | 131.55 | 131.92 | 132.16 | 127.31 | 113.15 |
Gross Profit | 23.81 | -1.42 | 81.82 | 103.22 | 82.41 | 23.83 |
Selling, General & Admin | 64.23 | 52.73 | 38.49 | 24.68 | 22.34 | 32.27 |
Research & Development | 76.22 | 58.66 | 36.02 | 22.72 | 18.86 | 13.89 |
Other Operating Expenses | 1.16 | 0.53 | 0.39 | 0.23 | 0.58 | 0.02 |
Operating Expenses | 140.57 | 112.62 | 77.98 | 48.59 | 41.25 | 46.36 |
Operating Income | -116.76 | -114.04 | 3.84 | 54.63 | 41.17 | -22.53 |
Interest Expense | -0.3 | -0.15 | -0.87 | -1.37 | -1.04 | -0.5 |
Interest & Investment Income | 6.88 | 10.13 | 3.81 | 1.85 | 3 | 0.43 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0 | - | - | - |
Other Non Operating Income (Expenses) | -0.15 | -0.15 | 0.14 | 0.28 | -0.03 | -0.02 |
EBT Excluding Unusual Items | -110.35 | -104.23 | 6.93 | 55.39 | 43.1 | -22.62 |
Gain (Loss) on Sale of Investments | 1.29 | 1.71 | 0.57 | - | 0.05 | - |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0 | -0 | - | - |
Asset Writedown | -7.23 | -3.53 | - | - | - | - |
Other Unusual Items | 0.91 | 0.91 | 9.44 | 10.64 | 5.44 | 2.86 |
Pretax Income | -115.37 | -105.13 | 16.94 | 66.03 | 48.59 | -19.76 |
Income Tax Expense | -6.45 | -7.91 | -0.86 | 4.91 | 0.11 | -0.09 |
Earnings From Continuing Operations | -108.92 | -97.22 | 17.79 | 61.12 | 48.48 | -19.67 |
Minority Interest in Earnings | 0.75 | 0.03 | - | - | - | - |
Net Income | -108.17 | -97.19 | 17.79 | 61.12 | 48.48 | -19.67 |
Net Income to Common | -108.17 | -97.19 | 17.79 | 61.12 | 48.48 | -19.67 |
Net Income Growth | - | - | -70.89% | 26.09% | - | - |
Shares Outstanding (Basic) | 73 | 74 | 61 | 55 | 52 | 42 |
Shares Outstanding (Diluted) | 73 | 74 | 61 | 55 | 52 | 42 |
Shares Change (YoY) | -1.77% | 19.99% | 11.43% | 6.78% | 23.23% | 3.07% |
EPS (Basic) | -1.49 | -1.32 | 0.29 | 1.11 | 0.94 | -0.47 |
EPS (Diluted) | -1.49 | -1.32 | 0.29 | 1.11 | 0.94 | -0.47 |
EPS Growth | - | - | -73.87% | 18.09% | - | - |
Free Cash Flow | -81.96 | -66.08 | -55.37 | -60.3 | -26.37 | -11.19 |
Free Cash Flow Per Share | -1.13 | -0.90 | -0.90 | -1.09 | -0.51 | -0.27 |
Dividend Per Share | - | 0.100 | 0.170 | - | - | - |
Dividend Growth | - | -41.18% | - | - | - | - |
Gross Margin | 10.69% | -1.09% | 38.28% | 43.85% | 39.30% | 17.39% |
Operating Margin | -52.43% | -87.63% | 1.80% | 23.21% | 19.63% | -16.45% |
Profit Margin | -48.57% | -74.68% | 8.33% | 25.97% | 23.11% | -14.36% |
Free Cash Flow Margin | -36.80% | -50.78% | -25.91% | -25.62% | -12.57% | -8.17% |
EBITDA | -97.74 | -97.42 | 17.26 | 59.99 | 42.96 | -20.95 |
EBITDA Margin | -43.89% | -74.86% | 8.07% | 25.49% | 20.48% | -15.30% |
D&A For EBITDA | 19.02 | 16.62 | 13.42 | 5.36 | 1.79 | 1.58 |
EBIT | -116.76 | -114.04 | 3.84 | 54.63 | 41.17 | -22.53 |
EBIT Margin | -52.43% | -87.63% | 1.80% | 23.21% | 19.63% | -16.45% |
Effective Tax Rate | - | - | - | 7.43% | 0.24% | - |
Revenue as Reported | 222.7 | 130.13 | 213.74 | 235.38 | - | - |
Advertising Expenses | - | 0.39 | 0.68 | - | 0.06 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.