BOE HC SemiTek Corporation (SHE:300323)
China · Delayed Price · Currency is CNY 7.54
+0.03 (0.40%)
Nov 9, 2026, 3:04 PM CST
BOE HC SemiTek 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 | 3,694 | 2,564 | 2,276 | 1,786 | 1,547 | 2,260 |
Other Revenue | 2,844 | 2,844 | 1,850 | 1,117 | 807.72 | 896.02 |
| 6,538 | 5,408 | 4,126 | 2,903 | 2,355 | 3,156 | |
Revenue Growth | 23.31% | 31.07% | 42.11% | 23.28% | -25.39% | 19.37% |
Cost of Revenue | 6,402 | 5,347 | 4,460 | 3,473 | 2,410 | 2,951 |
Gross Profit | 136.5 | 61.39 | -334.13 | -569.45 | -54.76 | 204.89 |
Selling, General & Admin | 307.85 | 318.59 | 250.1 | 210.05 | 218.26 | 252.4 |
Research & Development | 238.12 | 222.98 | 221.9 | 185.32 | 149.05 | 132.43 |
Other Operating Expenses | -15.1 | 23.18 | 5.39 | 19.24 | 18.49 | 23.69 |
Operating Expenses | 536.2 | 577.92 | 485.86 | 424.81 | 381.9 | 420.44 |
Operating Income | -399.69 | -516.54 | -819.99 | -994.25 | -436.66 | -215.55 |
Interest Expense | -30.85 | -123.2 | -99.02 | -105.16 | -86.67 | -103.66 |
Interest & Investment Income | 0.47 | 4.04 | 16.88 | 21.77 | 20.02 | 9.57 |
Currency Exchange Gain (Loss) | -1.75 | -1.75 | 5.04 | 2.88 | 8.58 | -3.57 |
Other Non Operating Income (Expenses) | -97.02 | -1.12 | -0.59 | -7.27 | -10.58 | -10.9 |
EBT Excluding Unusual Items | -528.85 | -638.57 | -897.67 | -1,082 | -505.31 | -324.11 |
Gain (Loss) on Sale of Investments | -53.46 | -12.56 | 1.93 | -1.4 | 0.28 | -1.77 |
Gain (Loss) on Sale of Assets | 6.7 | 1.45 | -1.92 | 0.49 | 0.04 | -0.73 |
Asset Writedown | -52.31 | -73.67 | -0.59 | -52.51 | -7.26 | -2.61 |
Legal Settlements | - | - | -1.65 | - | -6.06 | - |
Other Unusual Items | 191.46 | 216.01 | 143.97 | 104.32 | 298.41 | 415.52 |
Pretax Income | -436.47 | -507.33 | -755.95 | -1,031 | -219.92 | 86.3 |
Income Tax Expense | -72.51 | -69.25 | -144.78 | -185.45 | -72.88 | -7.32 |
Net Income | -363.86 | -438.08 | -611.17 | -845.69 | -147.04 | 93.62 |
Net Income to Common | -363.86 | -438.08 | -611.17 | -845.69 | -147.04 | 93.62 |
Net Income Growth | - | - | - | - | - | 413.29% |
Shares Outstanding (Basic) | 1,701 | 1,623 | 1,608 | 1,409 | 1,225 | 1,170 |
Shares Outstanding (Diluted) | 1,701 | 1,623 | 1,608 | 1,409 | 1,225 | 1,170 |
Shares Change | 5.94% | 0.88% | 14.11% | 15.03% | 4.70% | 28.32% |
EPS (Basic) | -0.21 | -0.27 | -0.38 | -0.60 | -0.12 | 0.08 |
EPS (Diluted) | -0.21 | -0.27 | -0.38 | -0.60 | -0.12 | 0.08 |
EPS Growth | - | - | - | - | - | 300.00% |
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 | -610.82 | -1,796 | -2,018 | -396.52 | -127.28 | -914.55 |
Free Cash Flow Per Share | -0.36 | -1.11 | -1.25 | -0.28 | -0.10 | -0.78 |
Gross Margin | 2.09% | 1.14% | -8.10% | -19.61% | -2.33% | 6.49% |
Operating Margin | -6.11% | -9.55% | -19.87% | -34.24% | -18.54% | -6.83% |
Profit Margin | -5.56% | -8.10% | -14.81% | -29.13% | -6.24% | 2.97% |
Free Cash Flow Margin | -9.34% | -33.22% | -48.92% | -13.66% | -5.41% | -28.98% |
EBITDA | 498.78 | 360.03 | 27.37 | -167.28 | 272.48 | 515.37 |
EBITDA Margin | 7.63% | 6.66% | 0.66% | -5.76% | 11.57% | 16.33% |
D&A For EBITDA | 898.48 | 876.57 | 847.36 | 826.97 | 709.14 | 730.92 |
EBIT | -399.69 | -516.54 | -819.99 | -994.25 | -436.66 | -215.55 |
EBIT Margin | -6.11% | -9.55% | -19.87% | -34.24% | -18.54% | -6.83% |
Revenue as Reported | - | 5,408 | 4,126 | 2,903 | 2,355 | 3,156 |