Semitronix Corporation (SHE:301095)
China · Delayed Price · Currency is CNY 94.66
+2.10 (2.27%)
At close: May 8, 2026
Semitronix 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 | Mar '26 Mar 31, 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 | 772.95 | 734.08 | 546.12 | 477.55 | 355.6 | 198.13 |
Other Revenue | 0.9 | 0.9 | 0.75 | 0.07 | - | - |
| 773.85 | 734.98 | 546.87 | 477.62 | 355.6 | 198.13 | |
Revenue Growth (YoY) | 35.89% | 34.40% | 14.50% | 34.31% | 79.48% | 59.92% |
Cost of Revenue | 331.65 | 310.69 | 209.09 | 190.42 | 114.59 | 46.62 |
Gross Profit | 442.2 | 424.29 | 337.77 | 287.2 | 241.01 | 151.51 |
Selling, General & Admin | 131.94 | 121.93 | 94.83 | 83.82 | 60.45 | 39.3 |
Research & Development | 309.38 | 297.46 | 270.15 | 199.65 | 118.71 | 63.65 |
Other Operating Expenses | -26.24 | -24.87 | -18.71 | -15.45 | -10.68 | -3.49 |
Operating Expenses | 426.08 | 415.09 | 353.9 | 269.89 | 170.15 | 100.23 |
Operating Income | 16.11 | 9.2 | -16.13 | 17.31 | 70.86 | 51.28 |
Interest Expense | -2.55 | -1.66 | -1.97 | -2.26 | -0.34 | -0.31 |
Interest & Investment Income | 42.43 | 41.2 | 58.62 | 76.49 | 39.66 | 5.57 |
Currency Exchange Gain (Loss) | 1.1 | 1.1 | 1.15 | 0.13 | 0.52 | -0.3 |
Other Non Operating Income (Expenses) | 0.59 | -0.1 | -0.05 | -0.12 | -0.11 | -0.03 |
EBT Excluding Unusual Items | 57.68 | 49.74 | 41.62 | 91.56 | 110.59 | 56.21 |
Gain (Loss) on Sale of Investments | 5.24 | 4.99 | 0.05 | -0.21 | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | - | 0.27 | 0.02 | - |
Asset Writedown | -0.32 | -0.32 | -0.01 | -0.01 | -0.03 | -0.03 |
Other Unusual Items | 27.59 | 28.03 | 12.53 | 21.66 | 19 | 12.28 |
Pretax Income | 90.21 | 82.44 | 54.19 | 113.27 | 129.59 | 68.46 |
Income Tax Expense | 3.79 | -4.89 | -30.1 | -16.44 | 7.26 | 4.71 |
Earnings From Continuing Operations | 86.41 | 87.32 | 84.3 | 129.71 | 122.32 | 63.75 |
Minority Interest in Earnings | 5.27 | 1.37 | -4.03 | -0.91 | - | - |
Net Income | 91.69 | 88.69 | 80.27 | 128.8 | 122.32 | 63.75 |
Net Income to Common | 91.69 | 88.69 | 80.27 | 128.8 | 122.32 | 63.75 |
Net Income Growth | 2.50% | 10.49% | -37.68% | 5.30% | 91.89% | 27.82% |
Shares Outstanding (Basic) | 197 | 197 | 198 | 201 | 168 | 152 |
Shares Outstanding (Diluted) | 197 | 197 | 199 | 201 | 168 | 152 |
Shares Change (YoY) | -0.62% | -0.98% | -1.11% | 20.11% | 10.40% | 4.25% |
EPS (Basic) | 0.47 | 0.45 | 0.40 | 0.64 | 0.73 | 0.42 |
EPS (Diluted) | 0.47 | 0.45 | 0.40 | 0.64 | 0.73 | 0.42 |
EPS Growth | 3.14% | 11.58% | -36.98% | -12.33% | 73.81% | 23.53% |
Free Cash Flow | -137.23 | -273.47 | -41.22 | -296.49 | 29.33 | -39.6 |
Free Cash Flow Per Share | -0.70 | -1.39 | -0.21 | -1.47 | 0.17 | -0.26 |
Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.440 | 0.400 | - |
Dividend Growth | -20.00% | -20.00% | -43.18% | 10.00% | - | - |
Gross Margin | 57.14% | 57.73% | 61.77% | 60.13% | 67.77% | 76.47% |
Operating Margin | 2.08% | 1.25% | -2.95% | 3.62% | 19.93% | 25.88% |
Profit Margin | 11.85% | 12.07% | 14.68% | 26.97% | 34.40% | 32.17% |
Free Cash Flow Margin | -17.73% | -37.21% | -7.54% | -62.08% | 8.25% | -19.98% |
EBITDA | 66.34 | 55.75 | 15.73 | 37.12 | 86.52 | 57.24 |
EBITDA Margin | 8.57% | 7.58% | 2.88% | 7.77% | 24.33% | 28.89% |
D&A For EBITDA | 50.22 | 46.55 | 31.86 | 19.81 | 15.66 | 5.97 |
EBIT | 16.11 | 9.2 | -16.13 | 17.31 | 70.86 | 51.28 |
EBIT Margin | 2.08% | 1.25% | -2.95% | 3.62% | 19.93% | 25.88% |
Effective Tax Rate | 4.20% | - | - | - | 5.61% | 6.89% |
Revenue as Reported | 773.85 | 734.98 | 546.87 | 477.62 | 355.6 | 198.13 |
Advertising Expenses | - | 7.01 | 8.17 | 2.72 | 3.29 | 1.98 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.