Zhuhai Aerospace Microchips Science & Technology Co., Ltd. (SHE:300053)
China
· Delayed Price · Currency is CNY 12.51
-0.01 (-0.08%)
Jun 3, 2025, 2:45 PM CST
SHE:300053 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 220.85 | 209.81 | 350.97 | 423.9 | 694.39 | 868.35 | Upgrade
|
| Other Revenue | 2.27 | 2.27 | 1.69 | 1.56 | 1.62 | 1.48 | Upgrade
|
| Revenue | 223.12 | 212.08 | 352.66 | 425.46 | 696.01 | 869.83 | Upgrade
|
| Revenue Growth (YoY) | -27.99% | -39.86% | -17.11% | -38.87% | -19.98% | 2.13% | Upgrade
|
| Cost of Revenue | 193.81 | 171.01 | 225.17 | 302.05 | 437.75 | 539.41 | Upgrade
|
| Gross Profit | 29.31 | 41.07 | 127.49 | 123.41 | 258.27 | 330.43 | Upgrade
|
| Selling, General & Admin | 103.91 | 103.06 | 95.48 | 128.67 | 121.34 | 180.68 | Upgrade
|
| Research & Development | 67.75 | 72.49 | 120.76 | 71.39 | 56.96 | 58.45 | Upgrade
|
| Other Operating Expenses | 7.94 | 4.14 | 4.7 | 1.17 | 2.7 | 1.63 | Upgrade
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| Operating Expenses | 270.62 | 270.67 | 324.72 | 269.44 | 228.78 | 258.78 | Upgrade
|
| Operating Income | -241.31 | -229.6 | -197.22 | -146.03 | 29.49 | 71.65 | Upgrade
|
| Interest Expense | -7.52 | -7.11 | -5.78 | -4.99 | -3.59 | -2.76 | Upgrade
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| Interest & Investment Income | 1.64 | 1.86 | 2.73 | 10.46 | 4 | 62.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.24 | -0.24 | 0.33 | -0.27 | -0.92 | 0.52 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.99 | 0.6 | 0.64 | -8.39 | -0.72 | 8.01 | Upgrade
|
| EBT Excluding Unusual Items | -246.44 | -234.48 | -199.29 | -149.22 | 28.26 | 139.53 | Upgrade
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| Impairment of Goodwill | - | - | -210.81 | -309.03 | -5.7 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -6.6 | -7.19 | -1.65 | -2.58 | 0.01 | -3.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -0.15 | 0.01 | -0.01 | 0.36 | Upgrade
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| Asset Writedown | -41.1 | -39.41 | -24.72 | -188.4 | - | - | Upgrade
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| Legal Settlements | - | - | -0.1 | -19.74 | -0.21 | -46.03 | Upgrade
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| Other Unusual Items | 19.59 | 15.03 | 17.83 | 10.36 | 20.14 | 35.53 | Upgrade
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| Pretax Income | -274.59 | -266.09 | -418.88 | -658.61 | 42.5 | 126.25 | Upgrade
|
| Income Tax Expense | 25.53 | 28.1 | 6.41 | -86.41 | -0.1 | 18.01 | Upgrade
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| Earnings From Continuing Operations | -300.12 | -294.18 | -425.29 | -572.2 | 42.6 | 108.24 | Upgrade
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| Minority Interest in Earnings | -0.03 | -0.04 | -0.05 | 0 | 0.04 | -0.13 | Upgrade
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| Net Income | -300.15 | -294.22 | -425.34 | -572.2 | 42.64 | 108.11 | Upgrade
|
| Net Income to Common | -300.15 | -294.22 | -425.34 | -572.2 | 42.64 | 108.11 | Upgrade
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| Net Income Growth | - | - | - | - | -60.56% | - | Upgrade
|
| Shares Outstanding (Basic) | 695 | 697 | 697 | 702 | 699 | 697 | Upgrade
|
| Shares Outstanding (Diluted) | 695 | 697 | 697 | 702 | 699 | 697 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.01% | -0.68% | 0.45% | 0.21% | 0.55% | Upgrade
|
| EPS (Basic) | -0.43 | -0.42 | -0.61 | -0.81 | 0.06 | 0.15 | Upgrade
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| EPS (Diluted) | -0.43 | -0.42 | -0.61 | -0.81 | 0.06 | 0.15 | Upgrade
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| EPS Growth | - | - | - | - | -60.65% | - | Upgrade
|
| Free Cash Flow | 38.73 | -3.93 | -87.48 | -112.6 | -78.99 | -281.98 | Upgrade
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| Free Cash Flow Per Share | 0.06 | -0.01 | -0.13 | -0.16 | -0.11 | -0.40 | Upgrade
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| Gross Margin | 13.13% | 19.36% | 36.15% | 29.01% | 37.11% | 37.99% | Upgrade
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| Operating Margin | -108.15% | -108.26% | -55.92% | -34.32% | 4.24% | 8.24% | Upgrade
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| Profit Margin | -134.52% | -138.73% | -120.61% | -134.49% | 6.13% | 12.43% | Upgrade
|
| Free Cash Flow Margin | 17.36% | -1.85% | -24.81% | -26.46% | -11.35% | -32.42% | Upgrade
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| EBITDA | -170.03 | -149.49 | -81.81 | -4.25 | 161.59 | 244.98 | Upgrade
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| EBITDA Margin | -76.21% | -70.49% | -23.20% | -1.00% | 23.22% | 28.16% | Upgrade
|
| D&A For EBITDA | 71.28 | 80.11 | 115.42 | 141.78 | 132.11 | 173.33 | Upgrade
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| EBIT | -241.31 | -229.6 | -197.22 | -146.03 | 29.49 | 71.65 | Upgrade
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| EBIT Margin | -108.15% | -108.26% | -55.92% | -34.32% | 4.24% | 8.24% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 14.27% | Upgrade
|
| Revenue as Reported | 223.12 | 212.08 | 352.66 | 425.46 | 696.01 | 869.83 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.