Chengdu Screen Micro Electronics Co.,Ltd. (SHA:688053)
40.31
-0.27 (-0.67%)
At close: Mar 11, 2026
SHA:688053 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 191.9 | 138.93 | 198.37 | 240.64 | 221.08 | Upgrade
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| Other Revenue | - | 4.87 | 2.47 | 2.18 | 0.98 | Upgrade
|
| Revenue | 191.9 | 143.81 | 200.84 | 242.82 | 222.06 | Upgrade
|
| Revenue Growth (YoY) | 33.44% | -28.40% | -17.29% | 9.35% | 34.12% | Upgrade
|
| Cost of Revenue | - | 96.88 | 92.44 | 77.3 | 56.31 | Upgrade
|
| Gross Profit | 191.9 | 46.93 | 108.39 | 165.52 | 165.75 | Upgrade
|
| Selling, General & Admin | - | 61.76 | 49.32 | 39 | 35.79 | Upgrade
|
| Research & Development | - | 24.32 | 22.3 | 21.33 | 16.36 | Upgrade
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| Other Operating Expenses | 220.58 | 0.01 | -0.28 | 0.72 | -4.06 | Upgrade
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| Operating Expenses | 220.58 | 101.05 | 77.7 | 68.71 | 50.42 | Upgrade
|
| Operating Income | -28.68 | -54.11 | 30.69 | 96.81 | 115.32 | Upgrade
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| Interest Expense | - | -2.32 | -1.69 | -1.68 | -2.09 | Upgrade
|
| Interest & Investment Income | - | 15.48 | 20.23 | 6.77 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.36 | -0.3 | -0.36 | -0.14 | 1.78 | Upgrade
|
| EBT Excluding Unusual Items | -31.03 | -41.25 | 48.88 | 101.76 | 115.12 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.49 | -0.02 | -0.07 | -0 | Upgrade
|
| Other Unusual Items | - | 5.76 | 3.19 | 5.1 | -2 | Upgrade
|
| Pretax Income | -31.03 | -35 | 52.04 | 106.8 | 113.11 | Upgrade
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| Income Tax Expense | -11.61 | -10.19 | 5.46 | 9.4 | 16.05 | Upgrade
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| Earnings From Continuing Operations | -19.43 | -24.81 | 46.58 | 97.39 | 97.06 | Upgrade
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| Minority Interest in Earnings | - | 3.81 | 1.26 | - | - | Upgrade
|
| Net Income | -19.43 | -21 | 47.84 | 97.39 | 97.06 | Upgrade
|
| Net Income to Common | -19.43 | -21 | 47.84 | 97.39 | 97.06 | Upgrade
|
| Net Income Growth | - | - | -50.88% | 0.34% | 28.57% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 100 | 100 | 85 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 100 | 100 | 85 | 75 | Upgrade
|
| Shares Change (YoY) | -2.88% | 0.35% | 16.66% | 13.55% | 1.66% | Upgrade
|
| EPS (Basic) | -0.20 | -0.21 | 0.48 | 1.14 | 1.29 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.21 | 0.48 | 1.14 | 1.29 | Upgrade
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| EPS Growth | - | - | -57.89% | -11.63% | 26.47% | Upgrade
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| Free Cash Flow | - | -111.77 | -113.22 | -92.32 | 8.04 | Upgrade
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| Free Cash Flow Per Share | - | -1.12 | -1.14 | -1.08 | 0.11 | Upgrade
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| Dividend Per Share | - | - | 0.310 | - | - | Upgrade
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| Gross Margin | 100.00% | 32.63% | 53.97% | 68.16% | 74.64% | Upgrade
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| Operating Margin | -14.94% | -37.63% | 15.28% | 39.87% | 51.93% | Upgrade
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| Profit Margin | -10.12% | -14.61% | 23.82% | 40.11% | 43.71% | Upgrade
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| Free Cash Flow Margin | - | -77.72% | -56.37% | -38.02% | 3.62% | Upgrade
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| EBITDA | 12.84 | -12.6 | 60.65 | 116.36 | 129.79 | Upgrade
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| EBITDA Margin | 6.69% | -8.76% | 30.20% | 47.92% | 58.45% | Upgrade
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| D&A For EBITDA | 41.51 | 41.51 | 29.96 | 19.55 | 14.46 | Upgrade
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| EBIT | -28.68 | -54.11 | 30.69 | 96.81 | 115.32 | Upgrade
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| EBIT Margin | -14.94% | -37.63% | 15.28% | 39.87% | 51.93% | Upgrade
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| Effective Tax Rate | - | - | 10.48% | 8.80% | 14.19% | Upgrade
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| Revenue as Reported | - | 143.81 | 200.84 | 242.82 | 222.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.