300613.SZ
Shanghai Fullhan Microelectronics Co., Ltd.
SZSE · Technology · I 信息技术 · CN
CNY 68.40
−3.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.9B | 1.7B | 1.8B | 1.8B | 2.1B |
| Cost of Revenue | 1.2B | 1.1B | 1.1B | 1.1B | 1.3B |
| Gross Profit | 724.7M | 628.3M | 674.4M | 706.6M | 803.9M |
| Operating Expenses | |||||
| R&D Expense | 356.1M | 351.4M | 349.9M | 334.8M | 301.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 140.0M | 135.4M | 124.1M | 125.8M | 114.2M |
| Selling & Marketing Expense | 52.1M | 48.1M | 27.3M | 20.9M | 12.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 552.0M | 548.5M | 499.9M | 494.2M | 446.3M |
| Cost and Expenses | 1.8B | 1.6B | 1.6B | 1.6B | 1.8B |
| Operating Income (EBIT) | 206.4M | 115.8M | 224.2M | 247.1M | 394.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 206.2M | 115.1M | 224.2M | 247.1M | 404.7M |
| Income Tax Expense | 3.3M | (5.2M) | (7.8M) | (5.3M) | 26.3M |
| Bottom Line | |||||
| Net Income | 215.4M | 145.0M | 257.6M | 252.5M | 398.1M |
| Earnings from Cont. Ops | 202.9M | 120.3M | 232.0M | 252.4M | 378.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 215.4M | 145.0M | 257.6M | 252.5M | 398.1M |
| Per Share | |||||
| Basic EPS | CN¥0.94 | CN¥0.63 | CN¥1.12 | CN¥1.10 | CN¥1.74 |
| Diluted EPS | CN¥0.94 | CN¥0.63 | CN¥1.12 | CN¥1.10 | CN¥1.73 |
| Revenue Per Share | CN¥8.39 | CN¥7.34 | CN¥7.78 | CN¥7.94 | CN¥9.22 |
| Shares | |||||
| Basic Shares Outstanding | 229.9M | 230.1M | 230.0M | 229.5M | 228.8M |
| Diluted Shares Outstanding | 229.9M | 230.1M | 230.0M | 229.5M | 228.8M |
| Profitability Metrics | |||||
| EBITDA | — | 279.1M | 393.5M | 408.5M | 543.5M |
| D&A | — | 163.3M | 169.2M | 161.4M | 149.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026