Puya Semiconductor (Shanghai) Co., Ltd. (SHA:688766)
280.01
-12.99 (-4.43%)
Mar 20, 2026, 3:00 PM CST
SHA:688766 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,320 | 1,803 | 1,127 | 924.82 | 1,103 |
Other Revenue | - | 0.2 | 0.01 | 0.01 | 0.02 |
| 2,320 | 1,804 | 1,127 | 924.83 | 1,103 | |
Revenue Growth (YoY) | 28.62% | 60.03% | 21.87% | -16.15% | 53.75% |
Cost of Revenue | - | 1,202 | 959.14 | 716.69 | 705.53 |
Gross Profit | 2,320 | 601.64 | 167.91 | 208.14 | 397.4 |
Selling, General & Admin | - | 115.72 | 86.11 | 61.03 | 46.84 |
Research & Development | - | 241.97 | 191.29 | 148.59 | 91.49 |
Other Operating Expenses | 2,132 | -20.88 | 1.48 | 1.03 | 2.63 |
Operating Expenses | 2,132 | 340.62 | 284.11 | 215.38 | 144.6 |
Operating Income | 188.02 | 261.02 | -116.2 | -7.24 | 252.79 |
Interest Expense | - | -1.05 | -0.83 | -0.38 | -0.07 |
Interest & Investment Income | - | 56.77 | 29.07 | 30.88 | 14.21 |
Currency Exchange Gain (Loss) | - | 2.98 | 0.34 | 3.75 | -1.62 |
Other Non Operating Income (Expenses) | 23.3 | -1 | -0.09 | -0.6 | -0.4 |
EBT Excluding Unusual Items | 211.32 | 318.71 | -87.71 | 26.41 | 264.9 |
Gain (Loss) on Sale of Investments | - | -34.87 | 9.47 | 34.43 | -0.08 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | -0 |
Asset Writedown | - | - | - | -0.39 | - |
Other Unusual Items | - | 21.19 | 8.39 | 20.33 | 17.87 |
Pretax Income | 211.32 | 305.03 | -69.87 | 80.78 | 282.69 |
Income Tax Expense | 3.09 | 12.61 | -21.6 | -2.37 | -8.46 |
Net Income | 208.23 | 292.42 | -48.27 | 83.15 | 291.15 |
Net Income to Common | 208.23 | 292.42 | -48.27 | 83.15 | 291.15 |
Net Income Growth | -28.79% | - | - | -71.44% | 238.39% |
Shares Outstanding (Basic) | 148 | 147 | 147 | 148 | 123 |
Shares Outstanding (Diluted) | 148 | 148 | 147 | 148 | 124 |
Shares Change (YoY) | -0.44% | 0.97% | -0.84% | 19.88% | 12.43% |
EPS (Basic) | 1.41 | 1.99 | -0.33 | 0.56 | 2.36 |
EPS (Diluted) | 1.41 | 1.97 | -0.33 | 0.56 | 2.36 |
EPS Growth | -28.48% | - | - | -76.18% | 200.98% |
Free Cash Flow | - | -182.81 | -51.12 | -190.97 | 151.29 |
Free Cash Flow Per Share | - | -1.23 | -0.35 | -1.29 | 1.22 |
Dividend Per Share | - | 0.443 | - | 0.070 | 0.197 |
Dividend Growth | - | - | - | -64.45% | - |
Gross Margin | 100.00% | 33.36% | 14.90% | 22.50% | 36.03% |
Operating Margin | 8.11% | 14.47% | -10.31% | -0.78% | 22.92% |
Profit Margin | 8.98% | 16.21% | -4.28% | 8.99% | 26.40% |
Free Cash Flow Margin | - | -10.14% | -4.54% | -20.65% | 13.72% |
EBITDA | 207.48 | 280.48 | -98.73 | 5.69 | 262.75 |
EBITDA Margin | 8.94% | 15.55% | -8.76% | 0.61% | 23.82% |
D&A For EBITDA | 19.46 | 19.46 | 17.47 | 12.93 | 9.95 |
EBIT | 188.02 | 261.02 | -116.2 | -7.24 | 252.79 |
EBIT Margin | 8.11% | 14.47% | -10.31% | -0.78% | 22.92% |
Effective Tax Rate | 1.46% | 4.13% | - | - | - |
Revenue as Reported | - | 1,804 | 1,127 | - | 1,103 |
Advertising Expenses | - | - | - | 0.11 | 0.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.