Semitronix Corporation (SHE:301095)

Semitronix Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	619.95	546.12	477.55	355.6	198.13	123.89
Other Revenue	1.08	0.75	0.07	-	-	-
Revenue	621.03	546.87	477.62	355.6	198.13	123.89
Revenue Growth (YoY)	18.97%	14.50%	34.31%	79.48%	59.92%	87.30%
Cost of Revenue	251.75	209.09	190.42	114.59	46.62	18.79
Gross Profit	369.28	337.77	287.2	241.01	151.51	105.1
Selling, General & Admin	93.02	94.83	83.82	60.45	39.3	26.18
Research & Development	282.61	270.15	199.65	118.71	63.65	38.32
Other Operating Expenses	-20.13	-18.71	-15.45	-10.68	-3.49	-14.43
Operating Expenses	361.39	353.9	269.89	170.15	100.23	50.36
Operating Income	7.89	-16.13	17.31	70.86	51.28	54.74
Interest Expense	-1.58	-1.97	-2.26	-0.34	-0.31	-
Interest & Investment Income	46.01	58.62	76.49	39.66	5.57	1.53
Currency Exchange Gain (Loss)	-0.93	1.15	0.13	0.52	-0.3	-2.4
Other Non Operating Income (Expenses)	0.32	-0.05	-0.12	-0.11	-0.03	-0.05
EBT Excluding Unusual Items	51.72	41.62	91.56	110.59	56.21	53.83
Gain (Loss) on Sale of Investments	-	0.05	-0.21	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.27	0.02	-	-
Asset Writedown	-0.01	-0.01	-0.01	-0.03	-0.03	-0.02
Other Unusual Items	20.37	12.53	21.66	19	12.28	-
Pretax Income	72.08	54.19	113.27	129.59	68.46	53.81
Income Tax Expense	-22.97	-30.1	-16.44	7.26	4.71	4.04
Earnings From Continuing Operations	95.05	84.3	129.71	122.32	63.75	49.77
Minority Interest in Earnings	-1.64	-4.03	-0.91	-	-	0.11
Net Income	93.42	80.27	128.8	122.32	63.75	49.87
Net Income to Common	93.42	80.27	128.8	122.32	63.75	49.87
Net Income Growth	-13.90%	-37.68%	5.30%	91.89%	27.82%	158.00%
Shares Outstanding (Basic)	199	201	201	168	152	146
Shares Outstanding (Diluted)	199	201	201	168	152	146
Shares Change (YoY)	-0.87%	-0.29%	20.11%	10.40%	4.25%	-
EPS (Basic)	0.47	0.40	0.64	0.73	0.42	0.34
EPS (Diluted)	0.47	0.40	0.64	0.73	0.42	0.34
EPS Growth	-13.14%	-37.50%	-12.33%	73.81%	23.53%	-
Free Cash Flow	-12.31	-41.22	-296.49	29.33	-39.6	4.58
Free Cash Flow Per Share	-0.06	-0.20	-1.47	0.17	-0.26	0.03
Dividend Per Share	0.250	0.250	0.440	0.400	-	-
Dividend Growth	-43.18%	-43.18%	10.00%	-	-	-
Gross Margin	59.46%	61.77%	60.13%	67.77%	76.47%	84.83%
Operating Margin	1.27%	-2.95%	3.62%	19.93%	25.88%	44.19%
Profit Margin	15.04%	14.68%	26.97%	34.40%	32.17%	40.26%
Free Cash Flow Margin	-1.98%	-7.54%	-62.08%	8.25%	-19.98%	3.70%
EBITDA	39.92	12.91	37.12	86.52	57.24	57.01
EBITDA Margin	6.43%	2.36%	7.77%	24.33%	28.89%	46.02%
D&A For EBITDA	32.03	29.04	19.81	15.66	5.97	2.27
EBIT	7.89	-16.13	17.31	70.86	51.28	54.74
EBIT Margin	1.27%	-2.95%	3.62%	19.93%	25.88%	44.19%
Effective Tax Rate	-	-	-	5.61%	6.89%	7.51%
Revenue as Reported	621.03	546.87	477.62	355.6	198.13	-
Advertising Expenses	-	8.17	2.72	3.29	1.98	0.06

Source: S&P Global Market Intelligence. Standard template. Financial Sources.