Chengdu Sino-Microelectronics Tech. Co., Ltd. (SHA:688709)
36.76
-0.72 (-1.92%)
At close: Jul 10, 2026
SHA:688709 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 | 706.1 | 758.46 | 603.69 | 924.17 | 843.57 | 538.19 |
Other Revenue | 1.52 | 1.52 | 0.2 | 1.89 | 1.09 | - |
| 707.63 | 759.99 | 603.89 | 926.05 | 844.66 | 538.19 | |
Revenue Growth (YoY) | 14.06% | 25.85% | -34.79% | 9.64% | 56.95% | 59.22% |
Cost of Revenue | 246.16 | 253.17 | 164.03 | 224.53 | 203.24 | 93.13 |
Gross Profit | 461.47 | 506.82 | 439.86 | 701.53 | 641.42 | 445.05 |
Selling, General & Admin | 176.13 | 161.1 | 156.74 | 165.4 | 133.14 | 131.85 |
Research & Development | 116.13 | 111.88 | 149.84 | 195.77 | 168.65 | 115.52 |
Other Operating Expenses | 1.35 | 0.66 | -3.16 | 10.59 | 7.03 | -7.69 |
Operating Expenses | 361.16 | 337.73 | 340.4 | 400.37 | 322.92 | 244.52 |
Operating Income | 100.31 | 169.09 | 99.46 | 301.16 | 318.49 | 200.54 |
Interest Expense | -13.44 | -11.16 | -8.55 | -11.35 | -8.22 | -3.08 |
Interest & Investment Income | 5.43 | 6.52 | 10.88 | 1.1 | 1.4 | 1.18 |
Earnings From Equity Investments | - | - | - | - | 0.06 | - |
Currency Exchange Gain (Loss) | 0 | 0 | 0.03 | -0 | - | - |
Other Non Operating Income (Expenses) | -1.15 | -0.73 | 2.58 | 0.3 | -0.74 | -0.15 |
EBT Excluding Unusual Items | 91.15 | 163.71 | 104.4 | 291.2 | 310.99 | 198.49 |
Gain (Loss) on Sale of Investments | -1.62 | -0.06 | -1.97 | -0.8 | -0.03 | 0.03 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | -0 | -0.04 | -0.03 |
Asset Writedown | 0.57 | - | - | - | 0 | -8.5 |
Other Unusual Items | 7.44 | 16.78 | 33.58 | 41.85 | -4.08 | 0.22 |
Pretax Income | 97.54 | 180.42 | 136 | 332.25 | 306.85 | 190.21 |
Income Tax Expense | 20.05 | 16.86 | 5.76 | 15.76 | 23.11 | 14.77 |
Earnings From Continuing Operations | 77.49 | 163.56 | 130.25 | 316.49 | 283.75 | 175.44 |
Minority Interest in Earnings | -12.87 | -9.95 | -8.08 | -5.43 | -2.52 | -2.54 |
Net Income | 64.62 | 153.61 | 122.17 | 311.07 | 281.22 | 172.9 |
Net Income to Common | 64.62 | 153.61 | 122.17 | 311.07 | 281.22 | 172.9 |
Net Income Growth | -24.35% | 25.73% | -60.72% | 10.61% | 62.65% | 267.34% |
Shares Outstanding (Basic) | 610 | 640 | 611 | 546 | 541 | 540 |
Shares Outstanding (Diluted) | 610 | 640 | 611 | 546 | 541 | 540 |
Shares Change (YoY) | -5.64% | 4.78% | 11.93% | 0.91% | 0.09% | 2.44% |
EPS (Basic) | 0.11 | 0.24 | 0.20 | 0.57 | 0.52 | 0.32 |
EPS (Diluted) | 0.11 | 0.24 | 0.20 | 0.57 | 0.52 | 0.32 |
EPS Growth | -19.83% | 20.00% | -64.91% | 9.62% | 62.50% | 258.58% |
Free Cash Flow | -494.27 | -598.78 | -182.6 | -53.76 | -166.9 | -200.62 |
Free Cash Flow Per Share | -0.81 | -0.94 | -0.30 | -0.10 | -0.31 | -0.37 |
Dividend Per Share | 0.049 | 0.049 | 0.020 | 0.112 | - | - |
Dividend Growth | 145.00% | 145.00% | -82.14% | - | - | - |
Gross Margin | 65.21% | 66.69% | 72.84% | 75.75% | 75.94% | 82.69% |
Operating Margin | 14.17% | 22.25% | 16.47% | 32.52% | 37.71% | 37.26% |
Profit Margin | 9.13% | 20.21% | 20.23% | 33.59% | 33.29% | 32.13% |
Free Cash Flow Margin | -69.85% | -78.79% | -30.24% | -5.80% | -19.76% | -37.28% |
EBITDA | 144.22 | 209.56 | 126.17 | 326.04 | 341.03 | 223.67 |
EBITDA Margin | 20.38% | 27.57% | 20.89% | 35.21% | 40.38% | 41.56% |
D&A For EBITDA | 43.92 | 40.48 | 26.71 | 24.88 | 22.54 | 23.13 |
EBIT | 100.31 | 169.09 | 99.46 | 301.16 | 318.49 | 200.54 |
EBIT Margin | 14.17% | 22.25% | 16.47% | 32.52% | 37.71% | 37.26% |
Effective Tax Rate | 20.55% | 9.35% | 4.23% | 4.74% | 7.53% | 7.76% |
Revenue as Reported | 707.63 | 759.99 | 603.89 | 926.05 | 844.66 | - |