Zhuhai Aerospace Microchips Science & Technology Co., Ltd. (SHE:300053)
China · Delayed Price · Currency is CNY 10.39
-0.27 (-2.53%)
Nov 3, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 230.97 | 275.88 | 209.81 | 350.97 | 423.9 | 694.39 |
Other Revenue | 1.25 | 1.25 | 2.27 | 1.69 | 1.56 | 1.62 |
| 232.22 | 277.13 | 212.08 | 352.66 | 425.46 | 696.01 | |
Revenue Growth | 9.97% | 30.67% | -39.86% | -17.11% | -38.87% | -19.98% |
Cost of Revenue | 190.77 | 209.45 | 171.01 | 225.17 | 302.05 | 437.75 |
Gross Profit | 41.46 | 67.68 | 41.07 | 127.49 | 123.41 | 258.27 |
Selling, General & Admin | 84.18 | 92.57 | 103.06 | 95.48 | 128.67 | 121.34 |
Research & Development | 62.87 | 80.47 | 72.49 | 120.76 | 71.39 | 56.96 |
Other Operating Expenses | 4.88 | 2.4 | 4.1 | 4.7 | 1.17 | 2.7 |
Operating Expenses | 238.86 | 271.51 | 270.63 | 324.72 | 269.44 | 228.78 |
Operating Income | -197.4 | -203.83 | -229.57 | -197.22 | -146.03 | 29.49 |
Interest Expense | -10.02 | -8.96 | -7.11 | -5.78 | -4.99 | -3.59 |
Interest & Investment Income | 1.23 | 0.9 | 1.86 | 2.73 | 10.46 | 4 |
Currency Exchange Gain (Loss) | 0.89 | 0.89 | -0.24 | 0.33 | -0.27 | -0.92 |
Other Non Operating Income (Expenses) | -1.98 | -0.25 | 0.6 | 0.64 | -8.39 | -0.72 |
EBT Excluding Unusual Items | -207.28 | -211.26 | -234.45 | -199.29 | -149.22 | 28.26 |
Impairment of Goodwill | -13.52 | -13.52 | - | -210.81 | -309.03 | -5.7 |
Gain (Loss) on Sale of Investments | -3.48 | -3.6 | -7.19 | -1.65 | -2.58 | 0.01 |
Gain (Loss) on Sale of Assets | 0.54 | 0.44 | -0.04 | -0.15 | 0.01 | -0.01 |
Asset Writedown | -56.54 | -68.77 | -39.41 | -24.72 | -188.4 | - |
Legal Settlements | - | - | - | -0.1 | -19.74 | -0.21 |
Other Unusual Items | 8.94 | 10.65 | 15 | 17.83 | 10.36 | 20.14 |
Pretax Income | -271.35 | -286.06 | -266.09 | -418.88 | -658.61 | 42.5 |
Income Tax Expense | 55.44 | 55.43 | 28.1 | 6.41 | -86.41 | -0.1 |
Earnings From Continuing Operations | -326.79 | -341.49 | -294.18 | -425.29 | -572.2 | 42.6 |
Minority Interest in Earnings | 0.33 | 0.28 | -0.04 | -0.05 | 0 | 0.04 |
Net Income | -326.46 | -341.21 | -294.22 | -425.34 | -572.2 | 42.64 |
Net Income to Common | -326.46 | -341.21 | -294.22 | -425.34 | -572.2 | 42.64 |
Net Income Growth | - | - | - | - | - | -60.56% |
Shares Outstanding (Basic) | 697 | 697 | 697 | 697 | 702 | 699 |
Shares Outstanding (Diluted) | 697 | 697 | 697 | 697 | 702 | 699 |
Shares Change | -0.05% | 0.01% | -0.06% | -0.68% | 0.45% | 0.21% |
EPS (Basic) | -0.47 | -0.49 | -0.42 | -0.61 | -0.81 | 0.06 |
EPS (Diluted) | -0.47 | -0.49 | -0.42 | -0.61 | -0.81 | 0.06 |
EPS Growth | - | - | - | - | - | -60.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -62.59 | 2.21 | -3.93 | -87.48 | -112.6 | -78.99 |
Free Cash Flow Per Share | -0.09 | 0.00 | -0.01 | -0.13 | -0.16 | -0.11 |
Gross Margin | 17.85% | 24.42% | 19.36% | 36.15% | 29.01% | 37.11% |
Operating Margin | -85.00% | -73.55% | -108.25% | -55.92% | -34.32% | 4.24% |
Profit Margin | -140.58% | -123.12% | -138.73% | -120.61% | -134.49% | 6.13% |
Free Cash Flow Margin | -26.96% | 0.80% | -1.85% | -24.81% | -26.46% | -11.35% |
EBITDA | -172.52 | -131.85 | -94.79 | -81.81 | -4.25 | 161.59 |
EBITDA Margin | -74.29% | -47.58% | -44.69% | -23.20% | -1.00% | 23.22% |
D&A For EBITDA | 24.88 | 71.98 | 134.78 | 115.42 | 141.78 | 132.11 |
EBIT | -197.4 | -203.83 | -229.57 | -197.22 | -146.03 | 29.49 |
EBIT Margin | -85.00% | -73.55% | -108.25% | -55.92% | -34.32% | 4.24% |
Revenue as Reported | 232.22 | 277.13 | 212.08 | 352.66 | 425.46 | 696.01 |