Shanghai Fullhan Microelectronics Co., Ltd. (SHE:300613)
China
· Delayed Price · Currency is CNY 47.27
-4.06 (-7.91%)
Apr 25, 2025, 9:45 AM CST
SHE:300613 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 |
| Revenue | 1,751 | 1,790 | 1,822 | 2,111 | 1,717 | 610.25 | Upgrade
|
| Revenue Growth (YoY) | -0.77% | -1.76% | -13.66% | 22.92% | 181.36% | 16.89% | Upgrade
|
| Cost of Revenue | 1,111 | 1,142 | 1,128 | 1,308 | 989.33 | 368.06 | Upgrade
|
| Gross Profit | 640.24 | 648.74 | 694.48 | 802.93 | 727.67 | 242.18 | Upgrade
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| Selling, General & Admin | 154.92 | 151.43 | 146.79 | 126.76 | 100.55 | 33.37 | Upgrade
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| Research & Development | 349.62 | 349.9 | 334.81 | 301.07 | 250.39 | 113.66 | Upgrade
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| Other Operating Expenses | -22.63 | -26.87 | 1.7 | 11.59 | 5.39 | 1.65 | Upgrade
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| Operating Expenses | 482.58 | 475.14 | 484.89 | 437.18 | 359.4 | 148.51 | Upgrade
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| Operating Income | 157.66 | 173.59 | 209.59 | 365.74 | 368.27 | 93.68 | Upgrade
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| Interest Expense | -29.57 | -29.57 | -34.04 | -30.56 | -15.83 | -0.19 | Upgrade
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| Interest & Investment Income | 38.29 | 38.62 | 31.65 | 34.53 | 24.32 | 13.47 | Upgrade
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| Currency Exchange Gain (Loss) | -0.85 | -0.85 | 3.21 | 3.38 | -2.41 | -23.55 | Upgrade
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| Other Non Operating Income (Expenses) | -4.04 | 0.36 | 0.39 | 0.11 | -0.44 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 161.49 | 182.15 | 210.8 | 373.2 | 373.92 | 83.27 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.16 | 4.13 | 2.6 | 5.19 | -6.29 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.15 | 0.01 | - | - | -0.02 | -0.04 | Upgrade
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| Asset Writedown | -0.02 | -0.02 | -0.04 | -0.07 | -0.02 | -0.04 | Upgrade
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| Other Unusual Items | 37.92 | 37.92 | 33.71 | 26.39 | 39.69 | 7.88 | Upgrade
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| Pretax Income | 200.71 | 224.2 | 247.07 | 404.72 | 407.27 | 91.06 | Upgrade
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| Income Tax Expense | -7.65 | -7.76 | -5.29 | 26.33 | 25.14 | 1.27 | Upgrade
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| Earnings From Continuing Operations | 208.36 | 231.96 | 252.37 | 378.39 | 382.13 | 89.8 | Upgrade
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| Minority Interest in Earnings | 27.82 | 25.69 | 0.13 | 19.74 | -18.26 | -2.12 | Upgrade
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| Net Income | 236.18 | 257.65 | 252.49 | 398.13 | 363.87 | 87.68 | Upgrade
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| Net Income to Common | 236.18 | 257.65 | 252.49 | 398.13 | 363.87 | 87.68 | Upgrade
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| Net Income Growth | 2.64% | 2.04% | -36.58% | 9.42% | 315.01% | 7.35% | Upgrade
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| Shares Outstanding (Basic) | 235 | 230 | 230 | 229 | 229 | 228 | Upgrade
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| Shares Outstanding (Diluted) | 235 | 230 | 230 | 230 | 229 | 228 | Upgrade
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| Shares Change (YoY) | 3.15% | 0.22% | -0.26% | 0.56% | 0.28% | 0.12% | Upgrade
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| EPS (Basic) | 1.01 | 1.12 | 1.10 | 1.74 | 1.59 | 0.38 | Upgrade
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| EPS (Diluted) | 1.01 | 1.12 | 1.10 | 1.73 | 1.59 | 0.38 | Upgrade
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| EPS Growth | -0.49% | 1.82% | -36.42% | 8.80% | 313.85% | 7.32% | Upgrade
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| Free Cash Flow | 133.34 | 178.88 | 317.73 | 521.51 | -100.69 | 148.52 | Upgrade
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| Free Cash Flow Per Share | 0.57 | 0.78 | 1.38 | 2.27 | -0.44 | 0.65 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.180 | 0.163 | 0.038 | Upgrade
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| Dividend Growth | - | - | -33.33% | 10.29% | 323.90% | 6.65% | Upgrade
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| Gross Margin | 36.56% | 36.23% | 38.11% | 38.04% | 42.38% | 39.69% | Upgrade
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| Operating Margin | 9.00% | 9.70% | 11.50% | 17.33% | 21.45% | 15.35% | Upgrade
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| Profit Margin | 13.49% | 14.39% | 13.86% | 18.86% | 21.19% | 14.37% | Upgrade
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| Free Cash Flow Margin | 7.61% | 9.99% | 17.44% | 24.71% | -5.86% | 24.34% | Upgrade
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| EBITDA | 309.12 | 326.63 | 368.94 | 513.56 | 479.3 | 125.38 | Upgrade
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| EBITDA Margin | 17.65% | 18.24% | 20.24% | 24.33% | 27.91% | 20.54% | Upgrade
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| D&A For EBITDA | 151.46 | 153.04 | 159.34 | 147.81 | 111.03 | 31.7 | Upgrade
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| EBIT | 157.66 | 173.59 | 209.59 | 365.74 | 368.27 | 93.68 | Upgrade
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| EBIT Margin | 9.00% | 9.70% | 11.50% | 17.33% | 21.45% | 15.35% | Upgrade
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| Effective Tax Rate | - | - | - | 6.51% | 6.17% | 1.39% | Upgrade
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| Revenue as Reported | 1,790 | 1,790 | 1,822 | 2,111 | 1,717 | 610.25 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.