Chengdu Sino-Microelectronics Tech. Co., Ltd. (SHA: 688709)
China
· Delayed Price · Currency is CNY 27.21
-1.86 (-6.40%)
Jan 3, 2025, 4:00 PM CST
Chengdu Sino-Microelectronics Tech. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 718.05 | 924.17 | 843.57 | 538.19 | 338.02 | 142.15 | Upgrade
|
| Other Revenue | 1.89 | 1.89 | 1.09 | - | - | 0.12 | Upgrade
|
| Revenue | 719.94 | 926.05 | 844.66 | 538.19 | 338.02 | 142.26 | Upgrade
|
| Revenue Growth (YoY) | -22.05% | 9.64% | 56.95% | 59.22% | 137.60% | 22.64% | Upgrade
|
| Cost of Revenue | 184.21 | 224.53 | 203.24 | 93.13 | 80.18 | 43.03 | Upgrade
|
| Gross Profit | 535.73 | 701.53 | 641.42 | 445.05 | 257.84 | 99.23 | Upgrade
|
| Selling, General & Admin | 162.61 | 165.4 | 133.14 | 131.85 | 114.8 | 68.52 | Upgrade
|
| Research & Development | 166.17 | 195.77 | 168.65 | 115.52 | 83.08 | 46.75 | Upgrade
|
| Other Operating Expenses | -6.48 | 10.59 | 7.03 | -7.69 | -3.99 | 1.18 | Upgrade
|
| Operating Expenses | 354.28 | 400.37 | 322.92 | 244.52 | 203.35 | 118.7 | Upgrade
|
| Operating Income | 181.45 | 301.16 | 318.49 | 200.54 | 54.49 | -19.47 | Upgrade
|
| Interest Expense | -9.78 | -11.35 | -8.22 | -3.08 | -3.91 | -4.2 | Upgrade
|
| Interest & Investment Income | 8.57 | 1.1 | 1.4 | 1.18 | 5.28 | 1.85 | Upgrade
|
| Earnings From Equity Investments | -0.36 | -0.36 | 0.06 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.68 | 0.3 | -0.74 | -0.15 | -0.17 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 180.56 | 290.83 | 310.99 | 198.49 | 55.69 | -21.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.35 | -0.44 | -0.03 | 0.03 | 0.03 | 0.05 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0 | -0.04 | -0.03 | -0 | - | Upgrade
|
| Asset Writedown | -5.43 | - | 0 | -8.5 | -2.55 | - | Upgrade
|
| Other Unusual Items | 41.85 | 41.85 | -4.08 | 0.22 | 0.07 | 4.89 | Upgrade
|
| Pretax Income | 214.63 | 332.25 | 306.85 | 190.21 | 53.24 | -17.01 | Upgrade
|
| Income Tax Expense | 5.12 | 15.76 | 23.11 | 14.77 | 6.68 | -4.14 | Upgrade
|
| Earnings From Continuing Operations | 209.51 | 316.49 | 283.75 | 175.44 | 46.56 | -12.87 | Upgrade
|
| Minority Interest in Earnings | -5.87 | -5.43 | -2.52 | -2.54 | 0.51 | - | Upgrade
|
| Net Income | 203.63 | 311.07 | 281.22 | 172.9 | 47.07 | -12.87 | Upgrade
|
| Net Income to Common | 203.63 | 311.07 | 281.22 | 172.9 | 47.07 | -12.87 | Upgrade
|
| Net Income Growth | -30.98% | 10.61% | 62.65% | 267.34% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 610 | 546 | 541 | 540 | 527 | - | Upgrade
|
| Shares Outstanding (Diluted) | 610 | 546 | 541 | 540 | 527 | - | Upgrade
|
| Shares Change (YoY) | 11.42% | 0.91% | 0.09% | 2.44% | - | - | Upgrade
|
| EPS (Basic) | 0.33 | 0.57 | 0.52 | 0.32 | 0.09 | - | Upgrade
|
| EPS (Diluted) | 0.33 | 0.57 | 0.52 | 0.32 | 0.09 | - | Upgrade
|
| EPS Growth | -38.06% | 9.62% | 62.50% | 258.58% | - | - | Upgrade
|
| Free Cash Flow | -179.07 | -53.76 | -166.9 | -200.62 | -107.18 | -44.19 | Upgrade
|
| Free Cash Flow Per Share | -0.29 | -0.10 | -0.31 | -0.37 | -0.20 | - | Upgrade
|
| Dividend Per Share | 0.112 | 0.112 | - | - | - | - | Upgrade
|
| Gross Margin | 74.41% | 75.75% | 75.94% | 82.69% | 76.28% | 69.75% | Upgrade
|
| Operating Margin | 25.20% | 32.52% | 37.71% | 37.26% | 16.12% | -13.69% | Upgrade
|
| Profit Margin | 28.28% | 33.59% | 33.29% | 32.13% | 13.92% | -9.04% | Upgrade
|
| Free Cash Flow Margin | -24.87% | -5.80% | -19.76% | -37.28% | -31.71% | -31.06% | Upgrade
|
| EBITDA | 209.38 | 326.78 | 341.03 | 223.67 | 69.74 | -9.6 | Upgrade
|
| EBITDA Margin | 29.08% | 35.29% | 40.38% | 41.56% | 20.63% | -6.75% | Upgrade
|
| D&A For EBITDA | 27.93 | 25.62 | 22.54 | 23.13 | 15.25 | 9.87 | Upgrade
|
| EBIT | 181.45 | 301.16 | 318.49 | 200.54 | 54.49 | -19.47 | Upgrade
|
| EBIT Margin | 25.20% | 32.52% | 37.71% | 37.26% | 16.12% | -13.69% | Upgrade
|
| Effective Tax Rate | 2.39% | 4.74% | 7.53% | 7.76% | 12.55% | - | Upgrade
|
| Revenue as Reported | 719.94 | 926.05 | 844.66 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.