Amlogic (Shanghai) Co.,Ltd. (SHA:688099)
China
· Delayed Price · Currency is CNY 101.74
+5.71 (5.95%)
Apr 29, 2026, 2:35 PM CST
Amlogic (Shanghai) 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 | 6,791 | 5,926 | 5,371 | 5,545 | 4,777 | Upgrade
|
| Other Revenue | 2.65 | - | 0 | 0 | 0 | Upgrade
|
| Revenue | 6,793 | 5,926 | 5,371 | 5,545 | 4,777 | Upgrade
|
| Revenue Growth (YoY) | 14.63% | 10.34% | -3.14% | 16.07% | 74.46% | Upgrade
|
| Cost of Revenue | 4,225 | 3,728 | 3,587 | 3,601 | 2,888 | Upgrade
|
| Gross Profit | 2,568 | 2,198 | 1,784 | 1,944 | 1,889 | Upgrade
|
| Selling, General & Admin | 221.56 | 219.38 | 231.91 | 234.29 | 193.28 | Upgrade
|
| Research & Development | 1,552 | 1,353 | 1,283 | 1,185 | 903.87 | Upgrade
|
| Other Operating Expenses | 17.56 | 13.39 | 24.7 | 17.32 | 12.83 | Upgrade
|
| Operating Expenses | 1,791 | 1,585 | 1,539 | 1,437 | 1,110 | Upgrade
|
| Operating Income | 776.85 | 612.61 | 244.69 | 507.11 | 779.18 | Upgrade
|
| Interest Expense | -0.98 | -1.38 | -1.75 | -1.27 | -0.67 | Upgrade
|
| Interest & Investment Income | 147.51 | 153.59 | 148.92 | 52.88 | 72.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -59.99 | 55.6 | 47.07 | 119.39 | -30.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.68 | -0.29 | -0.28 | -0.17 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 862.71 | 820.13 | 438.66 | 677.94 | 820.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | 27.63 | 13.69 | 20.6 | 17.03 | 3.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.39 | 0.09 | - | 0.08 | - | Upgrade
|
| Asset Writedown | -0.09 | -0.03 | -0.02 | -0.05 | -0 | Upgrade
|
| Other Unusual Items | 17.98 | 17.93 | 43.79 | 25.94 | 21.62 | Upgrade
|
| Pretax Income | 908.62 | 851.8 | 503.03 | 720.95 | 846.54 | Upgrade
|
| Income Tax Expense | 38.16 | 32.59 | 4.34 | -10.83 | 18.63 | Upgrade
|
| Earnings From Continuing Operations | 870.47 | 819.21 | 498.69 | 731.78 | 827.91 | Upgrade
|
| Minority Interest in Earnings | 2.52 | 2.71 | -0.66 | -5.12 | -16.3 | Upgrade
|
| Net Income | 872.98 | 821.92 | 498.04 | 726.66 | 811.61 | Upgrade
|
| Net Income to Common | 872.98 | 821.92 | 498.04 | 726.66 | 811.61 | Upgrade
|
| Net Income Growth | 6.21% | 65.03% | -31.46% | -10.47% | 606.76% | Upgrade
|
| Shares Outstanding (Basic) | 420 | 418 | 416 | 412 | 411 | Upgrade
|
| Shares Outstanding (Diluted) | 423 | 420 | 419 | 415 | 416 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.13% | 1.10% | -0.30% | 0.66% | Upgrade
|
| EPS (Basic) | 2.08 | 1.97 | 1.20 | 1.77 | 1.97 | Upgrade
|
| EPS (Diluted) | 2.07 | 1.96 | 1.19 | 1.75 | 1.95 | Upgrade
|
| EPS Growth | 5.61% | 64.71% | -32.00% | -10.26% | 598.12% | Upgrade
|
| Free Cash Flow | -573.98 | 553.52 | 544.16 | 242.08 | 313.4 | Upgrade
|
| Free Cash Flow Per Share | -1.36 | 1.32 | 1.30 | 0.58 | 0.75 | Upgrade
|
| Dividend Per Share | 0.200 | - | 0.500 | - | - | Upgrade
|
| Gross Margin | 37.80% | 37.09% | 33.22% | 35.06% | 39.54% | Upgrade
|
| Operating Margin | 11.44% | 10.34% | 4.56% | 9.15% | 16.31% | Upgrade
|
| Profit Margin | 12.85% | 13.87% | 9.27% | 13.11% | 16.99% | Upgrade
|
| Free Cash Flow Margin | -8.45% | 9.34% | 10.13% | 4.37% | 6.56% | Upgrade
|
| EBITDA | 891.3 | 748.58 | 400.98 | 676.39 | 906.07 | Upgrade
|
| EBITDA Margin | 13.12% | 12.63% | 7.47% | 12.20% | 18.97% | Upgrade
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| D&A For EBITDA | 114.45 | 135.98 | 156.29 | 169.28 | 126.89 | Upgrade
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| EBIT | 776.85 | 612.61 | 244.69 | 507.11 | 779.18 | Upgrade
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| EBIT Margin | 11.44% | 10.34% | 4.56% | 9.15% | 16.31% | Upgrade
|
| Effective Tax Rate | 4.20% | 3.83% | 0.86% | - | 2.20% | Upgrade
|
| Revenue as Reported | 6,793 | 5,926 | 5,371 | 5,545 | 4,777 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.