Puya Semiconductor (Shanghai) Co., Ltd. (SHA:688766)
China
· Delayed Price · Currency is CNY 80.88
-1.67 (-2.02%)
May 23, 2025, 2:45 PM CST
SHA:688766 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 1,805 | 1,803 | 1,127 | 924.82 | 1,103 | 717.33 | Upgrade
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| Other Revenue | 0.2 | 0.2 | 0.01 | 0.01 | 0.02 | - | Upgrade
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| Revenue | 1,805 | 1,804 | 1,127 | 924.83 | 1,103 | 717.33 | Upgrade
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| Revenue Growth (YoY) | 35.91% | 60.03% | 21.87% | -16.15% | 53.75% | 97.62% | Upgrade
|
| Cost of Revenue | 1,204 | 1,202 | 959.14 | 716.69 | 705.53 | 545.73 | Upgrade
|
| Gross Profit | 600.67 | 601.64 | 167.91 | 208.14 | 397.4 | 171.6 | Upgrade
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| Selling, General & Admin | 125.61 | 115.72 | 86.11 | 61.03 | 46.84 | 34.68 | Upgrade
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| Research & Development | 260.6 | 241.97 | 191.29 | 148.59 | 91.49 | 45.97 | Upgrade
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| Other Operating Expenses | -15.57 | -20.88 | 1.48 | 1.03 | 2.63 | 1.05 | Upgrade
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| Operating Expenses | 370.42 | 340.62 | 284.11 | 215.38 | 144.6 | 87.3 | Upgrade
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| Operating Income | 230.24 | 261.02 | -116.2 | -7.24 | 252.79 | 84.3 | Upgrade
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| Interest Expense | -1.05 | -1.05 | -0.83 | -0.38 | -0.07 | -0.15 | Upgrade
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| Interest & Investment Income | 52.95 | 56.77 | 29.07 | 30.88 | 14.21 | 3.46 | Upgrade
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| Currency Exchange Gain (Loss) | 2.98 | 2.98 | 0.34 | 3.75 | -1.62 | -3.23 | Upgrade
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| Other Non Operating Income (Expenses) | -1.73 | -1 | -0.09 | -0.6 | -0.4 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 283.39 | 318.71 | -87.71 | 26.41 | 264.9 | 84.31 | Upgrade
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| Gain (Loss) on Sale of Investments | -22.16 | -34.87 | 9.47 | 34.43 | -0.08 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.01 | - | -0 | - | Upgrade
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| Asset Writedown | -9.92 | - | - | -0.39 | - | - | Upgrade
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| Other Unusual Items | 21.19 | 21.19 | 8.39 | 20.33 | 17.87 | 9.65 | Upgrade
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| Pretax Income | 272.51 | 305.03 | -69.87 | 80.78 | 282.69 | 93.96 | Upgrade
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| Income Tax Expense | 11.55 | 12.61 | -21.6 | -2.37 | -8.46 | 7.92 | Upgrade
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| Net Income | 260.96 | 292.42 | -48.27 | 83.15 | 291.15 | 86.04 | Upgrade
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| Net Income to Common | 260.96 | 292.42 | -48.27 | 83.15 | 291.15 | 86.04 | Upgrade
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| Net Income Growth | 775.97% | - | - | -71.44% | 238.39% | 166.20% | Upgrade
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| Shares Outstanding (Basic) | 106 | 105 | 105 | 106 | 88 | 79 | Upgrade
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| Shares Outstanding (Diluted) | 107 | 106 | 105 | 106 | 88 | 79 | Upgrade
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| Shares Change (YoY) | 0.92% | 0.96% | -0.83% | 19.88% | 12.42% | 7.04% | Upgrade
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| EPS (Basic) | 2.47 | 2.78 | -0.46 | 0.79 | 3.30 | 1.10 | Upgrade
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| EPS (Diluted) | 2.45 | 2.76 | -0.46 | 0.79 | 3.30 | 1.10 | Upgrade
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| EPS Growth | 767.99% | - | - | -76.18% | 201.01% | 148.70% | Upgrade
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| Free Cash Flow | -291.44 | -182.81 | -51.12 | -190.97 | 151.29 | -74.7 | Upgrade
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| Free Cash Flow Per Share | -2.73 | -1.73 | -0.49 | -1.80 | 1.71 | -0.95 | Upgrade
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| Dividend Per Share | 0.620 | 0.620 | - | 0.098 | 0.275 | - | Upgrade
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| Dividend Growth | - | - | - | -64.48% | - | - | Upgrade
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| Gross Margin | 33.28% | 33.36% | 14.90% | 22.50% | 36.03% | 23.92% | Upgrade
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| Operating Margin | 12.76% | 14.47% | -10.31% | -0.78% | 22.92% | 11.75% | Upgrade
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| Profit Margin | 14.46% | 16.21% | -4.28% | 8.99% | 26.40% | 11.99% | Upgrade
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| Free Cash Flow Margin | -16.15% | -10.14% | -4.54% | -20.65% | 13.72% | -10.41% | Upgrade
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| EBITDA | 250.2 | 280.48 | -98.73 | 5.69 | 262.75 | 90.91 | Upgrade
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| EBITDA Margin | 13.86% | 15.55% | -8.76% | 0.61% | 23.82% | 12.67% | Upgrade
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| D&A For EBITDA | 19.96 | 19.46 | 17.47 | 12.93 | 9.95 | 6.61 | Upgrade
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| EBIT | 230.24 | 261.02 | -116.2 | -7.24 | 252.79 | 84.3 | Upgrade
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| EBIT Margin | 12.76% | 14.47% | -10.31% | -0.78% | 22.92% | 11.75% | Upgrade
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| Effective Tax Rate | 4.24% | 4.13% | - | - | - | 8.43% | Upgrade
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| Revenue as Reported | 1,805 | 1,804 | 1,127 | - | 1,103 | - | Upgrade
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| Advertising Expenses | - | - | - | 0.11 | 0.44 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.