Shannon Semiconductor Technology Co.,Ltd. (SHE:300475)
China
· Delayed Price · Currency is CNY 171.61
+0.62 (0.36%)
Apr 28, 2026, 4:00 PM EDT
SHE:300475 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 51,082 | 35,223 | 24,258 | 11,254 | 13,763 | 9,190 | Upgrade
|
| Other Revenue | 27.57 | 27.57 | 13.09 | 13.39 | 9.33 | 15.2 | Upgrade
|
| Revenue | 51,110 | 35,251 | 24,271 | 11,268 | 13,772 | 9,206 | Upgrade
|
| Revenue Growth (YoY) | 71.08% | 45.24% | 115.40% | -18.19% | 49.61% | 3376.71% | Upgrade
|
| Cost of Revenue | 47,719 | 33,871 | 23,379 | 10,628 | 13,224 | 8,854 | Upgrade
|
| Gross Profit | 3,391 | 1,380 | 892.52 | 639.47 | 548 | 351.55 | Upgrade
|
| Selling, General & Admin | 617.37 | 298.56 | 261.92 | 113.87 | 90.17 | 89.21 | Upgrade
|
| Research & Development | 20.32 | 18.71 | 20.84 | 10.57 | 12.66 | 8.44 | Upgrade
|
| Other Operating Expenses | 1.32 | 1.28 | -0.79 | 0.35 | -0.72 | 2.55 | Upgrade
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| Operating Expenses | 636.31 | 318.63 | 281.69 | 123.56 | 103.47 | 100.45 | Upgrade
|
| Operating Income | 2,754 | 1,061 | 610.83 | 515.91 | 444.53 | 251.09 | Upgrade
|
| Interest Expense | -369.16 | -246.89 | -250.25 | -144.83 | -117.97 | -53.96 | Upgrade
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| Interest & Investment Income | 29.87 | 20.23 | 25.15 | 2.35 | 33.94 | 68.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.95 | 8.95 | -0.52 | 8.4 | -1.56 | 0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.09 | -22.31 | -15.12 | -8.68 | -13.76 | -12.67 | Upgrade
|
| EBT Excluding Unusual Items | 2,400 | 821.23 | 370.09 | 373.14 | 345.17 | 253.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 61.25 | 30.93 | -69.63 | 93.96 | 41.25 | 9.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | 0.29 | 1.09 | 0.91 | 0.11 | 3.15 | Upgrade
|
| Asset Writedown | 6.54 | - | -0.15 | - | - | -0 | Upgrade
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| Other Unusual Items | 4.17 | 4.16 | 2.41 | 1.72 | 3.13 | 3.56 | Upgrade
|
| Pretax Income | 2,472 | 856.6 | 303.8 | 469.73 | 389.66 | 269.21 | Upgrade
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| Income Tax Expense | 447.54 | 161.47 | 45.87 | 94.36 | 75.5 | 47.71 | Upgrade
|
| Earnings From Continuing Operations | 2,025 | 695.13 | 257.94 | 375.37 | 314.16 | 221.49 | Upgrade
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| Minority Interest in Earnings | -169.48 | -150.54 | 6.14 | 2.29 | -0.19 | 2.38 | Upgrade
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| Net Income | 1,855 | 544.59 | 264.07 | 377.66 | 313.97 | 223.87 | Upgrade
|
| Net Income to Common | 1,855 | 544.59 | 264.07 | 377.66 | 313.97 | 223.87 | Upgrade
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| Net Income Growth | 595.64% | 106.23% | -30.08% | 20.29% | 40.25% | 247.76% | Upgrade
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| Shares Outstanding (Basic) | 473 | 462 | 455 | 450 | 419 | 422 | Upgrade
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| Shares Outstanding (Diluted) | 478 | 465 | 472 | 450 | 419 | 422 | Upgrade
|
| Shares Change (YoY) | 4.26% | -1.29% | 4.88% | 7.40% | -0.89% | -1.58% | Upgrade
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| EPS (Basic) | 3.92 | 1.18 | 0.58 | 0.84 | 0.75 | 0.53 | Upgrade
|
| EPS (Diluted) | 3.88 | 1.17 | 0.56 | 0.84 | 0.75 | 0.53 | Upgrade
|
| EPS Growth | 567.20% | 108.93% | -33.33% | 12.00% | 41.51% | 253.33% | Upgrade
|
| Free Cash Flow | 4,120 | 1,428 | -67.91 | 703.36 | -685.11 | -120.71 | Upgrade
|
| Free Cash Flow Per Share | 8.62 | 3.07 | -0.14 | 1.56 | -1.64 | -0.29 | Upgrade
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| Dividend Per Share | 0.118 | 0.118 | 0.058 | 0.166 | 0.140 | 0.107 | Upgrade
|
| Dividend Growth | 103.45% | 103.45% | -65.06% | 18.57% | 30.84% | - | Upgrade
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| Gross Margin | 6.63% | 3.91% | 3.68% | 5.67% | 3.98% | 3.82% | Upgrade
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| Operating Margin | 5.39% | 3.01% | 2.52% | 4.58% | 3.23% | 2.73% | Upgrade
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| Profit Margin | 3.63% | 1.54% | 1.09% | 3.35% | 2.28% | 2.43% | Upgrade
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| Free Cash Flow Margin | 8.06% | 4.05% | -0.28% | 6.24% | -4.98% | -1.31% | Upgrade
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| EBITDA | 2,766 | 1,073 | 622.84 | 526.64 | 455.26 | 265.83 | Upgrade
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| EBITDA Margin | 5.41% | 3.04% | 2.57% | 4.67% | 3.31% | 2.89% | Upgrade
|
| D&A For EBITDA | 12.03 | 12.03 | 12.01 | 10.74 | 10.73 | 14.74 | Upgrade
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| EBIT | 2,754 | 1,061 | 610.83 | 515.91 | 444.53 | 251.09 | Upgrade
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| EBIT Margin | 5.39% | 3.01% | 2.52% | 4.58% | 3.23% | 2.73% | Upgrade
|
| Effective Tax Rate | 18.10% | 18.85% | 15.10% | 20.09% | 19.38% | 17.72% | Upgrade
|
| Revenue as Reported | 51,110 | 35,251 | 24,271 | 11,268 | 13,772 | 9,206 | Upgrade
|
| Advertising Expenses | - | - | - | 0.52 | 0.16 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.