Shenzhen China Micro Semicon Co., Ltd. (SHA:688380)
China
· Delayed Price · Currency is CNY 48.30
-0.35 (-0.72%)
At close: Mar 9, 2026
SHA:688380 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 | 1,122 | 910.65 | 709.85 | 634.6 | 1,103 | Upgrade
|
| Other Revenue | - | 1 | 3.72 | 2.19 | 6.1 | Upgrade
|
| Revenue | 1,122 | 911.65 | 713.57 | 636.79 | 1,109 | Upgrade
|
| Revenue Growth (YoY) | 23.09% | 27.76% | 12.06% | -42.58% | 193.68% | Upgrade
|
| Cost of Revenue | 811.98 | 650.99 | 644.34 | 396.36 | 348.47 | Upgrade
|
| Gross Profit | 310.17 | 260.67 | 69.23 | 240.43 | 760.57 | Upgrade
|
| Selling, General & Admin | - | 59.89 | 59.79 | 51.77 | 49.31 | Upgrade
|
| Research & Development | - | 127.54 | 120.47 | 123.94 | 100.65 | Upgrade
|
| Other Operating Expenses | - | -7.24 | -7.29 | 3.64 | 11.37 | Upgrade
|
| Operating Expenses | - | 181.25 | 169.78 | 187.9 | 161.1 | Upgrade
|
| Operating Income | 310.17 | 79.42 | -100.55 | 52.53 | 599.47 | Upgrade
|
| Interest Expense | - | -0.66 | -0.67 | -0.76 | -0.21 | Upgrade
|
| Interest & Investment Income | - | 51.79 | 52.06 | 19.85 | 83.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -5.91 | -4.1 | -0.73 | 0.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.14 | 0.18 | -1.3 | -0.72 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 305.03 | 124.82 | -54.57 | 70.18 | 682.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -13.28 | 7.07 | -33.9 | 188.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | 0.17 | -0.06 | 0 | Upgrade
|
| Other Unusual Items | - | 26.07 | 13.79 | 17.19 | 4.79 | Upgrade
|
| Pretax Income | 305.03 | 137.63 | -33.54 | 53.41 | 876.39 | Upgrade
|
| Income Tax Expense | 20.35 | 0.8 | -11.59 | -5.94 | 91.34 | Upgrade
|
| Earnings From Continuing Operations | 284.68 | 136.83 | -21.95 | 59.34 | 785.05 | Upgrade
|
| Net Income | 284.68 | 136.83 | -21.95 | 59.34 | 785.05 | Upgrade
|
| Net Income to Common | 284.68 | 136.83 | -21.95 | 59.34 | 785.05 | Upgrade
|
| Net Income Growth | 108.05% | - | - | -92.44% | 737.92% | Upgrade
|
| Shares Outstanding (Basic) | 401 | 402 | 439 | 349 | 337 | Upgrade
|
| Shares Outstanding (Diluted) | 401 | 402 | 439 | 349 | 337 | Upgrade
|
| Shares Change (YoY) | -0.37% | -8.32% | 25.75% | 3.61% | 1.68% | Upgrade
|
| EPS (Basic) | 0.71 | 0.34 | -0.05 | 0.17 | 2.33 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.34 | -0.05 | 0.17 | 2.33 | Upgrade
|
| EPS Growth | 108.82% | - | - | -92.70% | 732.14% | Upgrade
|
| Free Cash Flow | - | 281.53 | -12.44 | -362.94 | 359.42 | Upgrade
|
| Free Cash Flow Per Share | - | 0.70 | -0.03 | -1.04 | 1.07 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.250 | 0.450 | - | Upgrade
|
| Dividend Growth | - | - | -44.44% | - | - | Upgrade
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| Gross Margin | 27.64% | 28.59% | 9.70% | 37.76% | 68.58% | Upgrade
|
| Operating Margin | 27.64% | 8.71% | -14.09% | 8.25% | 54.05% | Upgrade
|
| Profit Margin | 25.37% | 15.01% | -3.08% | 9.32% | 70.79% | Upgrade
|
| Free Cash Flow Margin | - | 30.88% | -1.74% | -56.99% | 32.41% | Upgrade
|
| EBITDA | 323.81 | 93.05 | -81.39 | 60.9 | 605.07 | Upgrade
|
| EBITDA Margin | 28.86% | 10.21% | -11.41% | 9.56% | 54.56% | Upgrade
|
| D&A For EBITDA | 13.64 | 13.64 | 19.17 | 8.37 | 5.61 | Upgrade
|
| EBIT | 310.17 | 79.42 | -100.55 | 52.53 | 599.47 | Upgrade
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| EBIT Margin | 27.64% | 8.71% | -14.09% | 8.25% | 54.05% | Upgrade
|
| Effective Tax Rate | 6.67% | 0.58% | - | - | 10.42% | Upgrade
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| Revenue as Reported | - | 911.65 | 713.57 | 636.79 | 1,109 | Upgrade
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| Advertising Expenses | - | 0.5 | 0.61 | 0.98 | 0.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.