Circuit Fabology Microelectronics Equipment Co.,Ltd. (SHA:688630)
China
· Delayed Price · Currency is CNY 186.00
+7.50 (4.20%)
Mar 10, 2026, 9:55 AM CST
SHA:688630 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 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 1,408 | 947.72 | 823.64 | 647.25 | 489.54 | Upgrade
|
| Other Revenue | - | 6.22 | 5.21 | 5.03 | 2.71 | Upgrade
|
| Revenue | 1,408 | 953.94 | 828.86 | 652.28 | 492.25 | Upgrade
|
| Revenue Growth (YoY) | 47.61% | 15.09% | 27.07% | 32.51% | 58.74% | Upgrade
|
| Cost of Revenue | - | 616.17 | 489.74 | 371.3 | 281.78 | Upgrade
|
| Gross Profit | 1,408 | 337.77 | 339.11 | 280.98 | 210.46 | Upgrade
|
| Selling, General & Admin | - | 96.23 | 76.38 | 63.37 | 48.91 | Upgrade
|
| Research & Development | - | 97.7 | 94.54 | 84.74 | 56.48 | Upgrade
|
| Other Operating Expenses | 1,078 | -13.26 | -7.05 | 5.01 | 2.24 | Upgrade
|
| Operating Expenses | 1,078 | 198.59 | 186.89 | 164.26 | 118 | Upgrade
|
| Operating Income | 330.39 | 139.19 | 152.22 | 116.72 | 92.46 | Upgrade
|
| Interest Expense | - | -0.47 | -0.7 | -0.22 | -2.09 | Upgrade
|
| Interest & Investment Income | - | 25.69 | 18.35 | 9.39 | 9.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.84 | 1.7 | 2.78 | 2.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.68 | -0.4 | -0.9 | -0.4 | -1.05 | Upgrade
|
| EBT Excluding Unusual Items | 329.72 | 161.16 | 170.67 | 128.27 | 100.91 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.87 | 0.89 | -0.06 | 1.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | -0.01 | -0.86 | 0 | Upgrade
|
| Other Unusual Items | - | 9.02 | 23.48 | 21.06 | 13.68 | Upgrade
|
| Pretax Income | 329.72 | 171.07 | 195.03 | 148.4 | 116.14 | Upgrade
|
| Income Tax Expense | 39.78 | 10.37 | 15.73 | 11.81 | 9.98 | Upgrade
|
| Net Income | 289.93 | 160.7 | 179.31 | 136.59 | 106.16 | Upgrade
|
| Net Income to Common | 289.93 | 160.7 | 179.31 | 136.59 | 106.16 | Upgrade
|
| Net Income Growth | 80.42% | -10.38% | 31.28% | 28.66% | 49.44% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 131 | 125 | 121 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 131 | 125 | 121 | 113 | Upgrade
|
| Shares Change (YoY) | 0.87% | 4.19% | 3.74% | 7.03% | 24.00% | Upgrade
|
| EPS (Basic) | 2.20 | 1.23 | 1.43 | 1.13 | 0.94 | Upgrade
|
| EPS (Diluted) | 2.20 | 1.23 | 1.43 | 1.13 | 0.94 | Upgrade
|
| EPS Growth | 78.86% | -13.99% | 26.55% | 20.21% | 20.51% | Upgrade
|
| Free Cash Flow | - | -137.07 | -156.83 | -33.13 | -102.07 | Upgrade
|
| Free Cash Flow Per Share | - | -1.05 | -1.25 | -0.27 | -0.90 | Upgrade
|
| Dividend Per Share | - | 0.370 | 0.800 | - | 0.200 | Upgrade
|
| Dividend Growth | - | -53.75% | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 35.41% | 40.91% | 43.08% | 42.76% | Upgrade
|
| Operating Margin | 23.46% | 14.59% | 18.37% | 17.89% | 18.78% | Upgrade
|
| Profit Margin | 20.59% | 16.84% | 21.63% | 20.94% | 21.57% | Upgrade
|
| Free Cash Flow Margin | - | -14.37% | -18.92% | -5.08% | -20.74% | Upgrade
|
| EBITDA | 345.27 | 154.07 | 168.52 | 127.11 | 98.34 | Upgrade
|
| EBITDA Margin | 24.52% | 16.15% | 20.33% | 19.49% | 19.98% | Upgrade
|
| D&A For EBITDA | 14.88 | 14.88 | 16.29 | 10.39 | 5.88 | Upgrade
|
| EBIT | 330.39 | 139.19 | 152.22 | 116.72 | 92.46 | Upgrade
|
| EBIT Margin | 23.46% | 14.59% | 18.37% | 17.89% | 18.78% | Upgrade
|
| Effective Tax Rate | 12.07% | 6.06% | 8.06% | 7.96% | 8.59% | Upgrade
|
| Revenue as Reported | - | 953.94 | 828.86 | 652.28 | 492.25 | Upgrade
|
| Advertising Expenses | - | 1.9 | 2.12 | 1.02 | 1.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.