Maxscend Microelectronics Company Limited (SHE: 300782)
China
· Delayed Price · Currency is CNY 62.38
-0.69 (-1.09%)
Sep 9, 2024, 1:14 PM CST
Maxscend Microelectronics Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,994 | 4,375 | 3,675 | 4,633 | 2,792 | 1,512 | Upgrade
|
| Other Revenue | 3.67 | 3.32 | 2.18 | 0.18 | - | - | Upgrade
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| Revenue | 4,998 | 4,378 | 3,677 | 4,634 | 2,792 | 1,512 | Upgrade
|
| Revenue Growth (YoY) | 60.81% | 19.05% | -20.63% | 65.95% | 84.62% | 169.98% | Upgrade
|
| Cost of Revenue | 2,808 | 2,441 | 2,041 | 2,023 | 1,364 | 734.56 | Upgrade
|
| Gross Profit | 2,190 | 1,938 | 1,637 | 2,611 | 1,428 | 777.84 | Upgrade
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| Selling, General & Admin | 219.75 | 201.12 | 139.16 | 97.46 | 59.65 | 75.6 | Upgrade
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| Research & Development | 868.09 | 628.94 | 449.28 | 304.25 | 182.29 | 137.65 | Upgrade
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| Other Operating Expenses | 10.93 | 10.2 | 5.89 | 3.3 | 3.89 | 9.16 | Upgrade
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| Operating Expenses | 1,105 | 846.17 | 583.78 | 417.76 | 244.55 | 240 | Upgrade
|
| Operating Income | 1,084 | 1,091 | 1,053 | 2,193 | 1,184 | 537.83 | Upgrade
|
| Interest Expense | -8.74 | -2.34 | -0.55 | -0.17 | - | - | Upgrade
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| Interest & Investment Income | 38.06 | 53.28 | 13.82 | 34.76 | 9.62 | 6.14 | Upgrade
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| Currency Exchange Gain (Loss) | -3.4 | 0.76 | 23.15 | -23.4 | -22.95 | 7.18 | Upgrade
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| Other Non Operating Income (Expenses) | 6.91 | 1.02 | -3.33 | -3.32 | -0.58 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | 1,117 | 1,144 | 1,086 | 2,201 | 1,170 | 550.63 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.49 | 18.81 | -1.64 | 8.74 | 36.84 | 5.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.77 | 1.1 | 0.02 | 0 | - | - | Upgrade
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| Asset Writedown | - | - | - | -0 | -0.04 | -0.02 | Upgrade
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| Other Unusual Items | 3.92 | 6.88 | 4.99 | 205.17 | 10.43 | 6.89 | Upgrade
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| Pretax Income | 1,142 | 1,171 | 1,089 | 2,415 | 1,217 | 562.66 | Upgrade
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| Income Tax Expense | 35.98 | 51.51 | 10.81 | 280.27 | 146.65 | 68.2 | Upgrade
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| Earnings From Continuing Operations | 1,106 | 1,119 | 1,078 | 2,135 | 1,071 | 494.46 | Upgrade
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| Minority Interest in Earnings | 3.73 | 2.88 | -9.14 | 0.13 | 2.29 | 2.71 | Upgrade
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| Net Income | 1,110 | 1,122 | 1,069 | 2,135 | 1,073 | 497.17 | Upgrade
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| Net Income to Common | 1,110 | 1,122 | 1,069 | 2,135 | 1,073 | 497.17 | Upgrade
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| Net Income Growth | 62.35% | 4.95% | -49.91% | 99.00% | 115.78% | 206.27% | Upgrade
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| Shares Outstanding (Basic) | 534 | 534 | 534 | 532 | 518 | 454 | Upgrade
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| Shares Outstanding (Diluted) | 535 | 535 | 534 | 533 | 518 | 454 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.18% | 0.23% | 2.73% | 14.28% | 16.67% | Upgrade
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| EPS (Basic) | 2.08 | 2.10 | 2.00 | 4.01 | 2.07 | 1.10 | Upgrade
|
| EPS (Diluted) | 2.08 | 2.10 | 2.00 | 4.01 | 2.07 | 1.10 | Upgrade
|
| EPS Growth | 62.18% | 4.77% | -50.02% | 93.71% | 88.81% | 162.51% | Upgrade
|
| Free Cash Flow | -1,967 | -227.66 | -768.48 | -1,709 | 852.01 | -40.63 | Upgrade
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| Free Cash Flow Per Share | -3.68 | -0.43 | -1.44 | -3.21 | 1.64 | -0.09 | Upgrade
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| Dividend Per Share | 0.224 | 0.224 | 0.170 | 0.438 | 0.347 | 0.386 | Upgrade
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| Dividend Growth | 31.62% | 31.62% | -61.14% | 26.01% | -10.01% | - | Upgrade
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| Gross Margin | 43.81% | 44.26% | 44.50% | 56.35% | 51.16% | 51.43% | Upgrade
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| Operating Margin | 21.70% | 24.93% | 28.63% | 47.33% | 42.40% | 35.56% | Upgrade
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| Profit Margin | 22.21% | 25.63% | 29.08% | 46.07% | 38.42% | 32.87% | Upgrade
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| Free Cash Flow Margin | -39.36% | -5.20% | -20.90% | -36.87% | 30.51% | -2.69% | Upgrade
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| EBITDA | 1,462 | 1,295 | 1,148 | 2,241 | 1,213 | 557.07 | Upgrade
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| EBITDA Margin | 29.26% | 29.58% | 31.21% | 48.36% | 43.45% | 36.83% | Upgrade
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| D&A For EBITDA | 377.89 | 203.5 | 95.04 | 47.57 | 29.29 | 19.23 | Upgrade
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| EBIT | 1,084 | 1,091 | 1,053 | 2,193 | 1,184 | 537.83 | Upgrade
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| EBIT Margin | 21.70% | 24.93% | 28.63% | 47.33% | 42.40% | 35.56% | Upgrade
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| Effective Tax Rate | 3.15% | 4.40% | 0.99% | 11.61% | 12.05% | 12.12% | Upgrade
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| Revenue as Reported | 4,998 | 4,378 | 3,677 | 4,634 | 2,792 | 1,512 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.