Beijing E-Town Semiconductor Technology Co., Ltd. (SHA:688729)
China · Delayed Price · Currency is CNY 25.43
-1.03 (-3.89%)
At close: May 29, 2026
SHA:688729 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 |
| 4,954 | 5,076 | 4,633 | 3,931 | 4,763 | 3,241 | |
Revenue Growth (YoY) | 3.61% | 9.57% | 17.84% | -17.45% | 46.96% | 40.14% |
Cost of Revenue | 3,082 | 3,206 | 2,963 | 2,622 | 3,464 | 2,275 |
Gross Profit | 1,872 | 1,870 | 1,670 | 1,310 | 1,299 | 965.84 |
Selling, General & Admin | 586.46 | 580.24 | 511.82 | 485.34 | 437.97 | 366.08 |
Research & Development | 701.44 | 723.49 | 705.68 | 597.48 | 516.91 | 379.44 |
Other Operating Expenses | 54.62 | 0.23 | 7.07 | 3.59 | 1.5 | -2.42 |
Operating Expenses | 1,350 | 1,308 | 1,221 | 1,093 | 964.12 | 747.86 |
Operating Income | 521.93 | 562.64 | 448.75 | 216.55 | 334.9 | 217.98 |
Interest Expense | -42.38 | -48.95 | -34.23 | -20.22 | -13.33 | -6.84 |
Interest & Investment Income | 37.57 | 41.92 | 49.32 | 16.45 | 26.95 | 30.87 |
Currency Exchange Gain (Loss) | -4.72 | -4.72 | 8.68 | 18.87 | 29.32 | - |
Other Non Operating Income (Expenses) | -15.2 | -3.47 | -4.35 | -3.67 | -3.8 | -15.36 |
EBT Excluding Unusual Items | 497.2 | 547.42 | 468.17 | 227.99 | 374.04 | 226.66 |
Gain (Loss) on Sale of Investments | 66.87 | 25 | 36.59 | 28.22 | 11.57 | 9.73 |
Gain (Loss) on Sale of Assets | -0.04 | -0.05 | -0.29 | -1.7 | 0.04 | -0.21 |
Asset Writedown | -15.07 | - | - | - | - | -30.02 |
Legal Settlements | - | - | -1.94 | - | -0.24 | - |
Other Unusual Items | 108.06 | 108.05 | 9.83 | 10.31 | 14.73 | - |
Pretax Income | 657.02 | 680.43 | 512.35 | 264.82 | 400.14 | 206.16 |
Income Tax Expense | 44.46 | 9.65 | -28.45 | -44.6 | 17.62 | 24.92 |
Net Income | 612.56 | 670.78 | 540.8 | 309.42 | 382.52 | 181.24 |
Net Income to Common | 612.56 | 670.78 | 540.8 | 309.42 | 382.52 | 181.24 |
Net Income Growth | -6.66% | 24.03% | 74.78% | -19.11% | 111.06% | 631.93% |
Shares Outstanding (Basic) | 2,912 | 2,795 | 2,704 | 2,660 | 2,660 | 2,589 |
Shares Outstanding (Diluted) | 2,912 | 2,795 | 2,704 | 2,660 | 2,660 | 2,589 |
Shares Change (YoY) | 6.04% | 3.36% | 1.65% | - | 2.74% | -2.67% |
EPS (Basic) | 0.21 | 0.24 | 0.20 | 0.12 | 0.14 | 0.07 |
EPS (Diluted) | 0.21 | 0.24 | 0.20 | 0.12 | 0.14 | 0.07 |
EPS Growth | -11.98% | 20.00% | 71.94% | -16.91% | 100.00% | 652.04% |
Free Cash Flow | -175.88 | -596.8 | 366.14 | 173.52 | -915 | 53.07 |
Free Cash Flow Per Share | -0.06 | -0.21 | 0.14 | 0.07 | -0.34 | 0.02 |
Dividend Per Share | 0.027 | 0.027 | - | - | - | - |
Gross Margin | 37.79% | 36.84% | 36.04% | 33.32% | 27.27% | 29.80% |
Operating Margin | 10.54% | 11.08% | 9.69% | 5.51% | 7.03% | 6.73% |
Profit Margin | 12.37% | 13.21% | 11.67% | 7.87% | 8.03% | 5.59% |
Free Cash Flow Margin | -3.55% | -11.76% | 7.90% | 4.41% | -19.21% | 1.64% |
EBITDA | 644.98 | 701.71 | 580.9 | 303.86 | 398.47 | 266.76 |
EBITDA Margin | 13.02% | 13.82% | 12.54% | 7.73% | 8.37% | 8.23% |
D&A For EBITDA | 123.05 | 139.06 | 132.15 | 87.31 | 63.57 | 48.78 |
EBIT | 521.93 | 562.64 | 448.75 | 216.55 | 334.9 | 217.98 |
EBIT Margin | 10.54% | 11.08% | 9.69% | 5.51% | 7.03% | 6.73% |
Effective Tax Rate | 6.77% | 1.42% | - | - | 4.40% | 12.09% |
Revenue as Reported | 4,954 | 5,076 | 4,633 | - | - | - |