Flaircomm Microelectronics, Inc. (SHE:301600)
China · Delayed Price · Currency is CNY 101.21
-4.59 (-4.34%)
At close: May 29, 2026
SHE:301600 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 999.09 | 948.16 | 1,018 | 811.18 | 577.98 | 413.13 |
Other Revenue | - | - | 3.68 | 1.96 | 2.1 | 8.65 |
| 999.09 | 948.16 | 1,022 | 813.14 | 580.08 | 421.78 | |
Revenue Growth (YoY) | -5.13% | -7.22% | 25.68% | 40.18% | 37.53% | 53.27% |
Cost of Revenue | 729.07 | 686.38 | 730.94 | 600.33 | 418.94 | 296.59 |
Gross Profit | 270.02 | 261.77 | 291.03 | 212.81 | 161.14 | 125.19 |
Selling, General & Admin | 39 | 37.38 | 40.5 | 32.35 | 30.38 | 25.67 |
Research & Development | 82.13 | 80.45 | 64.4 | 52.28 | 40.05 | 31.13 |
Other Operating Expenses | -27.36 | -26.96 | -8.57 | -13.05 | -6.05 | -4.2 |
Operating Expenses | 93.77 | 90.87 | 99.74 | 73.8 | 66.12 | 61.47 |
Operating Income | 176.25 | 170.91 | 191.29 | 139.01 | 95.02 | 63.73 |
Interest Expense | - | - | -0.28 | -0.12 | -0.15 | -0.2 |
Interest & Investment Income | 4.19 | 4.45 | 5.37 | 3.11 | 1.34 | 0.75 |
Currency Exchange Gain (Loss) | - | - | -2.31 | -1.13 | -2.01 | 0.01 |
Other Non Operating Income (Expenses) | 2.74 | 4.61 | -0.22 | -0.26 | -0.35 | -0.24 |
EBT Excluding Unusual Items | 183.19 | 179.97 | 193.85 | 140.62 | 93.86 | 64.04 |
Gain (Loss) on Sale of Investments | -2.74 | 3.39 | 0.54 | 1.31 | 0.97 | 0.33 |
Gain (Loss) on Sale of Assets | - | - | -0 | -0.03 | - | - |
Asset Writedown | -4.73 | -5.04 | -0.06 | 0.05 | - | -0.08 |
Other Unusual Items | - | - | 3.52 | 1.59 | 0.7 | 0.78 |
Pretax Income | 175.71 | 178.32 | 197.85 | 143.53 | 95.53 | 65.08 |
Income Tax Expense | 18.82 | 19.13 | 22.39 | 15.95 | 9.9 | 5.88 |
Net Income | 156.9 | 159.19 | 175.47 | 127.58 | 85.63 | 59.2 |
Net Income to Common | 156.9 | 159.19 | 175.47 | 127.58 | 85.63 | 59.2 |
Net Income Growth | -15.48% | -9.28% | 37.54% | 48.99% | 44.65% | 135.07% |
Shares Outstanding (Basic) | 105 | 105 | 85 | 78 | 78 | 75 |
Shares Outstanding (Diluted) | 105 | 105 | 85 | 78 | 78 | 75 |
Shares Change (YoY) | 6.76% | 23.09% | 8.34% | 0.14% | 4.70% | -24.31% |
EPS (Basic) | 1.50 | 1.52 | 2.07 | 1.63 | 1.09 | 0.79 |
EPS (Diluted) | 1.50 | 1.52 | 2.07 | 1.63 | 1.09 | 0.79 |
EPS Growth | -20.83% | -26.30% | 26.94% | 48.79% | 38.15% | 210.55% |
Free Cash Flow | 220.97 | 162.74 | 44.88 | 112.86 | 69.9 | 41.92 |
Free Cash Flow Per Share | 2.11 | 1.56 | 0.53 | 1.44 | 0.89 | 0.56 |
Dividend Per Share | - | - | 1.678 | - | - | - |
Gross Margin | 27.03% | 27.61% | 28.48% | 26.17% | 27.78% | 29.68% |
Operating Margin | 17.64% | 18.02% | 18.72% | 17.10% | 16.38% | 15.11% |
Profit Margin | 15.70% | 16.79% | 17.17% | 15.69% | 14.76% | 14.04% |
Free Cash Flow Margin | 22.12% | 17.16% | 4.39% | 13.88% | 12.05% | 9.94% |
EBITDA | 181.73 | 176.04 | 195.03 | 143.46 | 98.12 | 66.66 |
EBITDA Margin | 18.19% | 18.57% | 19.08% | 17.64% | 16.91% | 15.80% |
D&A For EBITDA | 5.48 | 5.13 | 3.73 | 4.45 | 3.11 | 2.93 |
EBIT | 176.25 | 170.91 | 191.29 | 139.01 | 95.02 | 63.73 |
EBIT Margin | 17.64% | 18.02% | 18.72% | 17.10% | 16.38% | 15.11% |
Effective Tax Rate | 10.71% | 10.73% | 11.32% | 11.12% | 10.37% | 9.04% |
Revenue as Reported | - | - | 1,022 | 813.14 | 580.08 | 421.78 |