Suzhou Convert Semiconductor CO., LTD. (SHA:688693)
China · Delayed Price · Currency is CNY 139.40
+1.90 (1.38%)
At close: May 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 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 | 269.35 | 249.38 | 126.8 | 210.73 | 227.06 | 203.18 |
Other Revenue | 5.19 | 5.19 | 3.34 | 3.02 | 8.33 | 6.55 |
| 274.54 | 254.57 | 130.13 | 213.74 | 235.38 | 209.73 | |
Revenue Growth (YoY) | 79.85% | 95.62% | -39.12% | -9.19% | 12.23% | 53.11% |
Cost of Revenue | 230.6 | 218.95 | 131.55 | 131.92 | 132.16 | 127.31 |
Gross Profit | 43.94 | 35.62 | -1.42 | 81.82 | 103.22 | 82.41 |
Selling, General & Admin | 68.13 | 65.24 | 52.73 | 38.49 | 24.68 | 22.34 |
Research & Development | 89.19 | 83.8 | 58.66 | 36.02 | 22.72 | 18.86 |
Other Operating Expenses | -0.57 | -0.04 | 0.53 | 0.39 | 0.23 | 0.58 |
Operating Expenses | 158.27 | 150.51 | 112.62 | 77.98 | 48.59 | 41.25 |
Operating Income | -114.33 | -114.89 | -114.04 | 3.84 | 54.63 | 41.17 |
Interest Expense | -0.35 | -0.35 | -0.15 | -0.87 | -1.37 | -1.04 |
Interest & Investment Income | 10.39 | 9.97 | 10.13 | 3.81 | 1.85 | 3 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.03 | 0 | - | - |
Other Non Operating Income (Expenses) | -4.1 | -0.68 | -0.15 | 0.14 | 0.28 | -0.03 |
EBT Excluding Unusual Items | -108.36 | -105.92 | -104.23 | 6.93 | 55.39 | 43.1 |
Gain (Loss) on Sale of Investments | -0.45 | 0.39 | 1.71 | 0.57 | - | 0.05 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 0.02 | 0 | -0 | - |
Asset Writedown | -2.06 | - | -3.53 | - | - | - |
Other Unusual Items | 7.05 | 7.05 | 0.91 | 9.44 | 10.64 | 5.44 |
Pretax Income | -103.83 | -98.5 | -105.13 | 16.94 | 66.03 | 48.59 |
Income Tax Expense | -6.25 | -6.28 | -7.91 | -0.86 | 4.91 | 0.11 |
Earnings From Continuing Operations | -97.58 | -92.22 | -97.22 | 17.79 | 61.12 | 48.48 |
Minority Interest in Earnings | 1.62 | 1.44 | 0.03 | - | - | - |
Net Income | -95.96 | -90.78 | -97.19 | 17.79 | 61.12 | 48.48 |
Net Income to Common | -95.96 | -90.78 | -97.19 | 17.79 | 61.12 | 48.48 |
Net Income Growth | - | - | - | -70.89% | 26.09% | - |
Shares Outstanding (Basic) | 72 | 73 | 74 | 61 | 55 | 52 |
Shares Outstanding (Diluted) | 72 | 73 | 74 | 61 | 55 | 52 |
Shares Change (YoY) | -2.72% | -0.57% | 19.99% | 11.43% | 6.78% | 23.23% |
EPS (Basic) | -1.33 | -1.24 | -1.32 | 0.29 | 1.11 | 0.94 |
EPS (Diluted) | -1.33 | -1.24 | -1.32 | 0.29 | 1.11 | 0.94 |
EPS Growth | - | - | - | -73.87% | 18.09% | - |
Free Cash Flow | -132.42 | -107.02 | -66.08 | -55.37 | -60.3 | -26.37 |
Free Cash Flow Per Share | -1.83 | -1.46 | -0.90 | -0.90 | -1.09 | -0.51 |
Dividend Per Share | - | - | 0.100 | 0.170 | - | - |
Dividend Growth | - | - | -41.18% | - | - | - |
Gross Margin | 16.00% | 13.99% | -1.09% | 38.28% | 43.85% | 39.30% |
Operating Margin | -41.64% | -45.13% | -87.63% | 1.80% | 23.21% | 19.63% |
Profit Margin | -34.96% | -35.66% | -74.68% | 8.33% | 25.97% | 23.11% |
Free Cash Flow Margin | -48.23% | -42.04% | -50.78% | -25.91% | -25.62% | -12.57% |
EBITDA | -92.55 | -93.97 | -96.53 | 17.26 | 59.99 | 42.96 |
EBITDA Margin | -33.71% | -36.91% | -74.18% | 8.07% | 25.49% | 20.48% |
D&A For EBITDA | 21.78 | 20.92 | 17.51 | 13.42 | 5.36 | 1.79 |
EBIT | -114.33 | -114.89 | -114.04 | 3.84 | 54.63 | 41.17 |
EBIT Margin | -41.64% | -45.13% | -87.63% | 1.80% | 23.21% | 19.63% |
Effective Tax Rate | - | - | - | - | 7.43% | 0.24% |
Revenue as Reported | 254.57 | 254.57 | 130.13 | 213.74 | 235.38 | - |
Advertising Expenses | - | 0.59 | 0.39 | 0.68 | - | 0.06 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.