Hangzhou Silan Microelectronics Co.,Ltd (SHA:600460)
27.84
-0.60 (-2.11%)
Apr 29, 2026, 3:00 PM CST
SHA:600460 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 12,557 | 10,725 | 9,078 | 8,085 | 6,933 | Upgrade
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| Other Revenue | 494.63 | 495.71 | 262.01 | 197.18 | 260.97 | Upgrade
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| Revenue | 13,052 | 11,221 | 9,340 | 8,282 | 7,194 | Upgrade
|
| Revenue Growth (YoY) | 16.31% | 20.14% | 12.77% | 15.12% | 68.07% | Upgrade
|
| Cost of Revenue | 10,912 | 9,393 | 7,371 | 5,926 | 4,870 | Upgrade
|
| Gross Profit | 2,140 | 1,828 | 1,968 | 2,357 | 2,324 | Upgrade
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| Selling, General & Admin | 692.61 | 623.23 | 529.69 | 513.24 | 410.3 | Upgrade
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| Research & Development | 1,091 | 1,034 | 863.77 | 711.08 | 586.89 | Upgrade
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| Other Operating Expenses | -36.57 | -82.26 | -20.5 | 28.36 | 38.4 | Upgrade
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| Operating Expenses | 1,784 | 1,623 | 1,395 | 1,277 | 1,071 | Upgrade
|
| Operating Income | 355.31 | 205.07 | 573.55 | 1,080 | 1,253 | Upgrade
|
| Interest Expense | -211.15 | -259.86 | -291.1 | -226.86 | -196.23 | Upgrade
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| Interest & Investment Income | 28.36 | 55.19 | 246.3 | 18.46 | 16.86 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -6.32 | 3.05 | 0.75 | Upgrade
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| Other Non Operating Income (Expenses) | -10.57 | 4.56 | -1.95 | -3.27 | -2.73 | Upgrade
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| EBT Excluding Unusual Items | 161.94 | 4.96 | 520.48 | 871.32 | 1,072 | Upgrade
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| Gain (Loss) on Sale of Investments | -55.3 | -142.31 | -615.78 | 252.08 | 610.39 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.17 | -2.75 | 11.09 | -0.49 | -5.61 | Upgrade
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| Asset Writedown | -38.49 | -20.16 | -10.82 | -4.9 | -10.15 | Upgrade
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| Other Unusual Items | 65.34 | 53.01 | 38.16 | 74.27 | 64.35 | Upgrade
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| Pretax Income | 137.67 | -107.25 | -56.88 | 1,192 | 1,731 | Upgrade
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| Income Tax Expense | -0.53 | -83.38 | 7.68 | 144.75 | 212.58 | Upgrade
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| Earnings From Continuing Operations | 138.19 | -23.86 | -64.56 | 1,048 | 1,518 | Upgrade
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| Minority Interest in Earnings | 260.36 | 243.73 | 28.77 | 4.87 | -0.28 | Upgrade
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| Net Income | 398.55 | 219.87 | -35.79 | 1,052 | 1,518 | Upgrade
|
| Net Income to Common | 398.55 | 219.87 | -35.79 | 1,052 | 1,518 | Upgrade
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| Net Income Growth | 81.27% | - | - | -30.66% | 2145.25% | Upgrade
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| Shares Outstanding (Basic) | 1,664 | 1,691 | 1,789 | 1,422 | 1,343 | Upgrade
|
| Shares Outstanding (Diluted) | 1,664 | 1,691 | 1,789 | 1,422 | 1,343 | Upgrade
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| Shares Change (YoY) | -1.61% | -5.48% | 25.81% | 5.89% | -0.65% | Upgrade
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| EPS (Basic) | 0.24 | 0.13 | -0.02 | 0.74 | 1.13 | Upgrade
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| EPS (Diluted) | 0.24 | 0.13 | -0.02 | 0.74 | 1.13 | Upgrade
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| EPS Growth | 84.23% | - | - | -34.51% | 2160.00% | Upgrade
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| Free Cash Flow | -171.18 | -1,345 | -820.47 | -1,362 | 11.99 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.80 | -0.46 | -0.96 | 0.01 | Upgrade
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| Dividend Per Share | 0.080 | 0.040 | - | 0.100 | 0.100 | Upgrade
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| Dividend Growth | 100.00% | - | - | - | 525.00% | Upgrade
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| Gross Margin | 16.39% | 16.29% | 21.07% | 28.45% | 32.30% | Upgrade
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| Operating Margin | 2.72% | 1.83% | 6.14% | 13.04% | 17.42% | Upgrade
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| Profit Margin | 3.05% | 1.96% | -0.38% | 12.71% | 21.10% | Upgrade
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| Free Cash Flow Margin | -1.31% | -11.98% | -8.79% | -16.45% | 0.17% | Upgrade
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| EBITDA | 1,709 | 1,426 | 1,460 | 1,787 | 1,765 | Upgrade
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| EBITDA Margin | 13.10% | 12.71% | 15.63% | 21.58% | 24.54% | Upgrade
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| D&A For EBITDA | 1,354 | 1,221 | 886.14 | 707.23 | 512.31 | Upgrade
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| EBIT | 355.31 | 205.07 | 573.55 | 1,080 | 1,253 | Upgrade
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| EBIT Margin | 2.72% | 1.83% | 6.14% | 13.04% | 17.42% | Upgrade
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| Effective Tax Rate | - | - | - | 12.14% | 12.28% | Upgrade
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| Revenue as Reported | 13,052 | 11,221 | 9,340 | 8,282 | 7,194 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.