Suzhou Oriental Semiconductor Company Limited (SHA:688261)
89.82
+0.86 (0.97%)
Mar 10, 2026, 11:29 AM CST
SHA:688261 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 | 1,253 | 1,003 | 972.85 | 1,116 | 782.09 | Upgrade
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| Other Revenue | - | 0.63 | - | - | - | Upgrade
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| Revenue | 1,253 | 1,003 | 972.85 | 1,116 | 782.09 | Upgrade
|
| Revenue Growth (YoY) | 24.87% | 3.12% | -12.86% | 42.74% | 153.28% | Upgrade
|
| Cost of Revenue | - | 881.92 | 760.33 | 740.33 | 558.84 | Upgrade
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| Gross Profit | 1,253 | 121.3 | 212.52 | 376.04 | 223.25 | Upgrade
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| Selling, General & Admin | - | 52.37 | 33.39 | 31.78 | 22.72 | Upgrade
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| Research & Development | - | 75.72 | 85.05 | 54.93 | 41.43 | Upgrade
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| Other Operating Expenses | 1,222 | 0.44 | 0.87 | 3.25 | 2.94 | Upgrade
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| Operating Expenses | 1,222 | 135.35 | 115.87 | 94.03 | 68.64 | Upgrade
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| Operating Income | 30.37 | -14.05 | 96.65 | 282.01 | 154.61 | Upgrade
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| Interest Expense | - | -1.08 | -0.49 | -0.22 | -0.15 | Upgrade
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| Interest & Investment Income | - | 40.33 | 41.13 | 33.58 | 6.34 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.28 | 0.02 | 0.56 | -0.11 | Upgrade
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| Other Non Operating Income (Expenses) | 0.05 | -0.01 | -0.07 | -0.93 | -0.03 | Upgrade
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| EBT Excluding Unusual Items | 30.42 | 24.91 | 137.24 | 315 | 160.65 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0 | - | 0.09 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.08 | - | - | 0.1 | Upgrade
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| Asset Writedown | - | -0 | - | - | - | Upgrade
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| Other Unusual Items | - | 8.14 | 13 | 12.02 | 8.04 | Upgrade
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| Pretax Income | 30.42 | 33.13 | 150.24 | 327.1 | 168.79 | Upgrade
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| Income Tax Expense | -13.63 | -7.1 | 10.22 | 42.75 | 21.89 | Upgrade
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| Net Income | 44.06 | 40.24 | 140.02 | 284.36 | 146.9 | Upgrade
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| Net Income to Common | 44.06 | 40.24 | 140.02 | 284.36 | 146.9 | Upgrade
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| Net Income Growth | 9.50% | -71.27% | -50.76% | 93.57% | 430.66% | Upgrade
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| Shares Outstanding (Basic) | 122 | 122 | 123 | 121 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 122 | 122 | 123 | 121 | 92 | Upgrade
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| Shares Change (YoY) | 0.12% | -0.49% | 1.67% | 31.49% | 9.42% | Upgrade
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| EPS (Basic) | 0.36 | 0.33 | 1.14 | 2.35 | 1.60 | Upgrade
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| EPS (Diluted) | 0.36 | 0.33 | 1.14 | 2.35 | 1.60 | Upgrade
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| EPS Growth | 9.36% | -71.13% | -51.57% | 47.21% | 384.96% | Upgrade
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| Free Cash Flow | - | -120.63 | -4.66 | 130.75 | 125.02 | Upgrade
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| Free Cash Flow Per Share | - | -0.99 | -0.04 | 1.08 | 1.36 | Upgrade
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| Dividend Per Share | - | 0.040 | 0.179 | 0.811 | 0.181 | Upgrade
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| Dividend Growth | - | -77.87% | -77.96% | 347.33% | - | Upgrade
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| Gross Margin | 100.00% | 12.09% | 21.84% | 33.68% | 28.54% | Upgrade
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| Operating Margin | 2.43% | -1.40% | 9.93% | 25.26% | 19.77% | Upgrade
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| Profit Margin | 3.52% | 4.01% | 14.39% | 25.47% | 18.78% | Upgrade
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| Free Cash Flow Margin | - | -12.02% | -0.48% | 11.71% | 15.99% | Upgrade
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| EBITDA | 38.34 | -6.08 | 102.96 | 284.12 | 156.37 | Upgrade
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| EBITDA Margin | 3.06% | -0.61% | 10.58% | 25.45% | 19.99% | Upgrade
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| D&A For EBITDA | 7.96 | 7.96 | 6.31 | 2.12 | 1.76 | Upgrade
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| EBIT | 30.37 | -14.05 | 96.65 | 282.01 | 154.61 | Upgrade
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| EBIT Margin | 2.43% | -1.40% | 9.93% | 25.26% | 19.77% | Upgrade
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| Effective Tax Rate | - | - | 6.80% | 13.07% | 12.97% | Upgrade
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| Revenue as Reported | - | 1,003 | 972.85 | 1,116 | 782.09 | Upgrade
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| Advertising Expenses | - | 0.07 | 0.22 | 0.42 | 0.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.