GRINM Semiconductor Materials Co., Ltd. (SHA:688432)
15.35
-0.18 (-1.16%)
At close: Apr 29, 2026
SHA:688432 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,029 | 981.11 | 932.81 | 865.8 | 1,120 | 821.36 | Upgrade
|
| Other Revenue | 24.14 | 24.14 | 63.14 | 94.6 | 55.58 | 47.79 | Upgrade
|
| Revenue | 1,053 | 1,005 | 995.95 | 960.4 | 1,175 | 869.16 | Upgrade
|
| Revenue Growth (YoY) | 2.53% | 0.93% | 3.70% | -18.29% | 35.23% | 56.16% | Upgrade
|
| Cost of Revenue | 685.24 | 641.66 | 628.1 | 638.94 | 726.92 | 627.63 | Upgrade
|
| Gross Profit | 367.98 | 363.59 | 367.84 | 321.47 | 448.4 | 241.53 | Upgrade
|
| Selling, General & Admin | 59.8 | 61.83 | 53.14 | 47.53 | 51.18 | 88.32 | Upgrade
|
| Research & Development | 96.26 | 92.41 | 78.28 | 82.22 | 84.7 | 76.41 | Upgrade
|
| Other Operating Expenses | -15.09 | -16.87 | -3.75 | -0.91 | -2.87 | -4.63 | Upgrade
|
| Operating Expenses | 142.04 | 138.45 | 128.54 | 129.13 | 132.74 | 161.38 | Upgrade
|
| Operating Income | 225.93 | 225.14 | 239.3 | 192.34 | 315.66 | 80.15 | Upgrade
|
| Interest Expense | -0.2 | -0.2 | -0.34 | -0.22 | -0.13 | -0.2 | Upgrade
|
| Interest & Investment Income | 9.55 | 9.55 | 20.45 | 46.7 | 19.13 | 10.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.69 | -2.69 | 0.63 | 5.95 | 57.74 | -7.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.67 | -0.17 | -0.3 | -0.14 | -0.26 | 20.06 | Upgrade
|
| EBT Excluding Unusual Items | 229.91 | 231.62 | 259.75 | 244.63 | 392.15 | 103.18 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12.52 | -10.92 | 8.35 | 12.59 | -4.43 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.08 | 0.08 | -0 | -0.73 | -0.23 | Upgrade
|
| Asset Writedown | 2.19 | - | -0.89 | -0.26 | - | - | Upgrade
|
| Other Unusual Items | 66.43 | 66.43 | 51 | 67.45 | 42.29 | 83.74 | Upgrade
|
| Pretax Income | 286.01 | 287.2 | 318.29 | 324.41 | 429.28 | 186.7 | Upgrade
|
| Income Tax Expense | 40.65 | 41.2 | 49.07 | 36.15 | - | - | Upgrade
|
| Earnings From Continuing Operations | 245.35 | 246 | 269.23 | 288.26 | 429.28 | 186.7 | Upgrade
|
| Minority Interest in Earnings | -36.7 | -36.72 | -36.32 | -34.08 | -77.96 | -38.33 | Upgrade
|
| Net Income | 208.65 | 209.28 | 232.9 | 254.18 | 351.33 | 148.36 | Upgrade
|
| Net Income to Common | 208.65 | 209.28 | 232.9 | 254.18 | 351.33 | 148.36 | Upgrade
|
| Net Income Growth | -8.21% | -10.14% | -8.37% | -27.65% | 136.80% | 30.63% | Upgrade
|
| Shares Outstanding (Basic) | 1,248 | 1,244 | 1,245 | 1,248 | 1,098 | 989 | Upgrade
|
| Shares Outstanding (Diluted) | 1,248 | 1,244 | 1,245 | 1,248 | 1,098 | 989 | Upgrade
|
| Shares Change (YoY) | 0.54% | -0.05% | -0.22% | 13.64% | 11.00% | -24.01% | Upgrade
|
| EPS (Basic) | 0.17 | 0.17 | 0.19 | 0.20 | 0.32 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.17 | 0.19 | 0.20 | 0.32 | 0.15 | Upgrade
|
| EPS Growth | -8.71% | -10.10% | -6.45% | -37.50% | 113.33% | 71.90% | Upgrade
|
| Free Cash Flow | 138.84 | 130.4 | 10.7 | 159.77 | 254.38 | 15.11 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.10 | 0.01 | 0.13 | 0.23 | 0.01 | Upgrade
|
| Dividend Per Share | - | - | - | 0.070 | - | - | Upgrade
|
| Gross Margin | 34.94% | 36.17% | 36.93% | 33.47% | 38.15% | 27.79% | Upgrade
|
| Operating Margin | 21.45% | 22.40% | 24.03% | 20.03% | 26.86% | 9.22% | Upgrade
|
| Profit Margin | 19.81% | 20.82% | 23.39% | 26.47% | 29.89% | 17.07% | Upgrade
|
| Free Cash Flow Margin | 13.18% | 12.97% | 1.07% | 16.63% | 21.64% | 1.74% | Upgrade
|
| EBITDA | 322.64 | 319.5 | 324.27 | 274.92 | 397.74 | 152.83 | Upgrade
|
| EBITDA Margin | 30.63% | 31.78% | 32.56% | 28.63% | 33.84% | 17.58% | Upgrade
|
| D&A For EBITDA | 96.71 | 94.36 | 84.96 | 82.59 | 82.08 | 72.68 | Upgrade
|
| EBIT | 225.93 | 225.14 | 239.3 | 192.34 | 315.66 | 80.15 | Upgrade
|
| EBIT Margin | 21.45% | 22.40% | 24.03% | 20.03% | 26.86% | 9.22% | Upgrade
|
| Effective Tax Rate | 14.21% | 14.34% | 15.42% | 11.14% | - | - | Upgrade
|
| Revenue as Reported | 1,005 | 1,005 | 995.95 | - | 1,175 | 869.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.