Anhui XDLK Microsystem Corporation Limited (SHA:688582)
China
· Delayed Price · Currency is CNY 51.17
-2.19 (-4.10%)
Apr 28, 2026, 4:00 PM EDT
SHA:688582 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 486.92 | 523.71 | 404.39 | 317.08 | 226.67 | 165.85 | Upgrade
|
| Other Revenue | 0.04 | 0.04 | 0.11 | 0 | 0.19 | 0.24 | Upgrade
|
| Revenue | 486.95 | 523.74 | 404.5 | 317.09 | 226.86 | 166.09 | Upgrade
|
| Revenue Growth (YoY) | 3.62% | 29.48% | 27.57% | 39.77% | 36.58% | 52.96% | Upgrade
|
| Cost of Revenue | 71.74 | 74.52 | 60.55 | 53.88 | 31.95 | 24.26 | Upgrade
|
| Gross Profit | 415.21 | 449.23 | 343.96 | 263.21 | 194.91 | 141.83 | Upgrade
|
| Selling, General & Admin | 47.07 | 45.17 | 41.34 | 36.64 | 27.75 | 19.46 | Upgrade
|
| Research & Development | 128.68 | 122.58 | 109.49 | 80.2 | 55.75 | 40.51 | Upgrade
|
| Other Operating Expenses | 1.56 | 2.53 | -1.89 | 2.3 | 2.15 | 1.62 | Upgrade
|
| Operating Expenses | 180.8 | 173.76 | 153.71 | 126.05 | 89.24 | 65.61 | Upgrade
|
| Operating Income | 234.42 | 275.47 | 190.25 | 137.16 | 105.66 | 76.22 | Upgrade
|
| Interest Expense | -0.78 | -0.78 | -0.98 | -0.47 | -0.42 | -0.38 | Upgrade
|
| Interest & Investment Income | 16.4 | 16.21 | 25.56 | 15.73 | 4.42 | 5.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.47 | -0.47 | -0.29 | -0.51 | -0.13 | 0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.69 | -0.17 | -0.14 | 0.09 | -0.14 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 247.87 | 290.25 | 214.41 | 152 | 109.38 | 81.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.1 | 9.91 | 7.29 | 5.75 | 0.32 | 1.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.1 | -1.1 | -0.5 | -0.06 | - | - | Upgrade
|
| Other Unusual Items | 3.2 | 3.2 | 0.98 | 7.71 | 6.9 | 3.62 | Upgrade
|
| Pretax Income | 261.06 | 302.26 | 222.17 | 165.4 | 116.61 | 86.14 | Upgrade
|
| Income Tax Expense | -0.53 | -1.15 | - | - | - | 3.54 | Upgrade
|
| Net Income | 261.6 | 303.41 | 222.17 | 165.4 | 116.61 | 82.61 | Upgrade
|
| Net Income to Common | 261.6 | 303.41 | 222.17 | 165.4 | 116.61 | 82.61 | Upgrade
|
| Net Income Growth | -2.44% | 36.56% | 34.33% | 41.84% | 41.16% | 59.16% | Upgrade
|
| Shares Outstanding (Basic) | 362 | 399 | 397 | 376 | 343 | 344 | Upgrade
|
| Shares Outstanding (Diluted) | 368 | 405 | 404 | 376 | 343 | 344 | Upgrade
|
| Shares Change (YoY) | -9.17% | 0.15% | 7.46% | 9.61% | -0.36% | 6.11% | Upgrade
|
| EPS (Basic) | 0.72 | 0.76 | 0.56 | 0.44 | 0.34 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.75 | 0.55 | 0.44 | 0.34 | 0.24 | Upgrade
|
| EPS Growth | 7.41% | 36.36% | 25.00% | 29.41% | 41.67% | 50.00% | Upgrade
|
| Free Cash Flow | 236.66 | 283.09 | 128.29 | -0.11 | 42.35 | 11.09 | Upgrade
|
| Free Cash Flow Per Share | 0.64 | 0.70 | 0.32 | - | 0.12 | 0.03 | Upgrade
|
| Dividend Per Share | 0.304 | 0.304 | 0.224 | 0.188 | - | 0.048 | Upgrade
|
| Dividend Growth | 35.71% | 35.71% | 19.15% | - | - | - | Upgrade
|
| Gross Margin | 85.27% | 85.77% | 85.03% | 83.01% | 85.92% | 85.39% | Upgrade
|
| Operating Margin | 48.14% | 52.60% | 47.03% | 43.26% | 46.58% | 45.89% | Upgrade
|
| Profit Margin | 53.72% | 57.93% | 54.93% | 52.16% | 51.40% | 49.73% | Upgrade
|
| Free Cash Flow Margin | 48.60% | 54.05% | 31.71% | -0.03% | 18.67% | 6.67% | Upgrade
|
| EBITDA | 247.36 | 288.45 | 203.37 | 147.29 | 114.04 | 84.52 | Upgrade
|
| EBITDA Margin | 50.80% | 55.07% | 50.28% | 46.45% | 50.27% | 50.89% | Upgrade
|
| D&A For EBITDA | 12.95 | 12.98 | 13.12 | 10.13 | 8.37 | 8.3 | Upgrade
|
| EBIT | 234.42 | 275.47 | 190.25 | 137.16 | 105.66 | 76.22 | Upgrade
|
| EBIT Margin | 48.14% | 52.60% | 47.03% | 43.26% | 46.58% | 45.89% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 4.11% | Upgrade
|
| Revenue as Reported | 523.74 | 523.74 | 404.5 | 317.09 | 226.86 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.