Shanghai Fullhan Microelectronics Co., Ltd. (SHE:300613)
China
· Delayed Price · Currency is CNY 59.58
-1.15 (-1.89%)
Apr 29, 2026, 3:04 PM CST
SHE:300613 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,929 | 1,688 | 1,790 | 1,822 | 2,111 | 1,717 | Upgrade
|
| Other Revenue | 1.47 | 1.47 | 0.36 | - | - | - | Upgrade
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| Revenue | 1,930 | 1,690 | 1,790 | 1,822 | 2,111 | 1,717 | Upgrade
|
| Revenue Growth (YoY) | 10.24% | -5.62% | -1.76% | -13.66% | 22.92% | 181.36% | Upgrade
|
| Cost of Revenue | 1,209 | 1,065 | 1,120 | 1,128 | 1,308 | 989.33 | Upgrade
|
| Gross Profit | 721.3 | 624.91 | 669.92 | 694.48 | 802.93 | 727.67 | Upgrade
|
| Selling, General & Admin | 192.06 | 183.48 | 151.43 | 146.79 | 126.76 | 100.55 | Upgrade
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| Research & Development | 356.09 | 351.42 | 349.9 | 334.81 | 301.07 | 250.39 | Upgrade
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| Other Operating Expenses | -12.96 | -12.79 | -26.27 | 1.7 | 11.59 | 5.39 | Upgrade
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| Operating Expenses | 534.35 | 521.27 | 475.74 | 484.89 | 437.18 | 359.4 | Upgrade
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| Operating Income | 186.95 | 103.65 | 194.18 | 209.59 | 365.74 | 368.27 | Upgrade
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| Interest Expense | -31.04 | -31.04 | -29.57 | -34.04 | -30.56 | -15.83 | Upgrade
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| Interest & Investment Income | 48.52 | 47.21 | 38.62 | 31.65 | 34.53 | 24.32 | Upgrade
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| Currency Exchange Gain (Loss) | -20.99 | -20.99 | -0.85 | 3.21 | 3.38 | -2.41 | Upgrade
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| Other Non Operating Income (Expenses) | 7.79 | -0.27 | -0.27 | 0.39 | 0.11 | -0.44 | Upgrade
|
| EBT Excluding Unusual Items | 191.24 | 98.57 | 202.11 | 210.8 | 373.2 | 373.92 | Upgrade
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| Impairment of Goodwill | - | - | -21.18 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -7.39 | -5.92 | 4.13 | 2.6 | 5.19 | -6.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | 0.15 | 0.01 | - | - | -0.02 | Upgrade
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| Asset Writedown | -0.14 | -0.14 | -0.02 | -0.04 | -0.07 | -0.02 | Upgrade
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| Other Unusual Items | 22.47 | 22.47 | 39.15 | 33.71 | 26.39 | 39.69 | Upgrade
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| Pretax Income | 206.18 | 115.13 | 224.2 | 247.07 | 404.72 | 407.27 | Upgrade
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| Income Tax Expense | 3.27 | -5.21 | -7.76 | -5.29 | 26.33 | 25.14 | Upgrade
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| Earnings From Continuing Operations | 202.91 | 120.34 | 231.96 | 252.37 | 378.39 | 382.13 | Upgrade
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| Minority Interest in Earnings | 12.48 | 24.61 | 25.69 | 0.13 | 19.74 | -18.26 | Upgrade
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| Net Income | 215.39 | 144.95 | 257.65 | 252.49 | 398.13 | 363.87 | Upgrade
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| Net Income to Common | 215.39 | 144.95 | 257.65 | 252.49 | 398.13 | 363.87 | Upgrade
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| Net Income Growth | -8.80% | -43.74% | 2.04% | -36.58% | 9.42% | 315.01% | Upgrade
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| Shares Outstanding (Basic) | 227 | 230 | 230 | 230 | 229 | 229 | Upgrade
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| Shares Outstanding (Diluted) | 227 | 230 | 230 | 230 | 230 | 229 | Upgrade
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| Shares Change (YoY) | -3.43% | 0.02% | 0.22% | -0.26% | 0.56% | 0.28% | Upgrade
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| EPS (Basic) | 0.95 | 0.63 | 1.12 | 1.10 | 1.74 | 1.59 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.63 | 1.12 | 1.10 | 1.73 | 1.59 | Upgrade
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| EPS Growth | -5.56% | -43.75% | 1.82% | -36.42% | 8.80% | 313.85% | Upgrade
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| Free Cash Flow | 347.16 | 383.98 | 178.88 | 317.73 | 521.51 | -100.69 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 1.67 | 0.78 | 1.38 | 2.27 | -0.44 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.120 | 0.120 | 0.180 | 0.163 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | - | -33.33% | 10.29% | 323.90% | Upgrade
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| Gross Margin | 37.37% | 36.98% | 37.42% | 38.11% | 38.04% | 42.38% | Upgrade
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| Operating Margin | 9.69% | 6.13% | 10.85% | 11.50% | 17.33% | 21.45% | Upgrade
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| Profit Margin | 11.16% | 8.58% | 14.39% | 13.86% | 18.86% | 21.19% | Upgrade
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| Free Cash Flow Margin | 17.98% | 22.73% | 9.99% | 17.44% | 24.71% | -5.86% | Upgrade
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| EBITDA | 329.56 | 251.17 | 361.36 | 368.94 | 513.56 | 479.3 | Upgrade
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| EBITDA Margin | 17.07% | 14.87% | 20.18% | 20.24% | 24.33% | 27.91% | Upgrade
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| D&A For EBITDA | 142.6 | 147.52 | 167.18 | 159.34 | 147.81 | 111.03 | Upgrade
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| EBIT | 186.95 | 103.65 | 194.18 | 209.59 | 365.74 | 368.27 | Upgrade
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| EBIT Margin | 9.69% | 6.13% | 10.85% | 11.50% | 17.33% | 21.45% | Upgrade
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| Effective Tax Rate | 1.59% | - | - | - | 6.51% | 6.17% | Upgrade
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| Revenue as Reported | 1,690 | 1,690 | 1,790 | 1,822 | 2,111 | 1,717 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.