603078.SH
江化微
SSE · Technology · Semiconductors · CN
CNY 34.80
−3.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.3B | 1.2B | 1.1B | 1.0B | 939.2M |
| Cost of Revenue | 924.1M | 895.2M | 821.0M | 761.6M | 678.5M |
| Gross Profit | 356.3M | 338.6M | 278.3M | 268.3M | 260.6M |
| Operating Expenses | |||||
| R&D Expense | 73.6M | 69.5M | 58.7M | 59.7M | 46.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 119.7M | 117.3M | 109.3M | 103.3M | 87.6M |
| Selling & Marketing Expense | 30.0M | 27.9M | 20.5M | 16.6M | 13.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 238.5M | 227.4M | 192.2M | 186.0M | 168.5M |
| Cost and Expenses | 1.2B | 1.1B | 1.0B | 947.6M | 847.0M |
| Operating Income (EBIT) | 124.1M | 122.1M | 91.5M | 83.6M | 96.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 122.4M | 120.3M | 90.7M | 82.2M | 95.3M |
| Income Tax Expense | 15.5M | 15.3M | 9.3M | 15.0M | 4.8M |
| Bottom Line | |||||
| Net Income | 106.8M | 104.8M | 98.6M | 105.3M | 105.7M |
| Earnings from Cont. Ops | 106.9M | 105.0M | 81.4M | 67.2M | 90.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 106.8M | 104.8M | 98.6M | 105.3M | 105.7M |
| Per Share | |||||
| Basic EPS | CN¥0.28 | CN¥0.27 | CN¥0.26 | CN¥0.27 | CN¥0.31 |
| Diluted EPS | CN¥0.28 | CN¥0.27 | CN¥0.26 | CN¥0.27 | CN¥0.31 |
| Revenue Per Share | CN¥3.32 | CN¥3.20 | CN¥2.85 | CN¥2.67 | CN¥2.80 |
| Shares | |||||
| Basic Shares Outstanding | 385.7M | 385.3M | 385.3M | 385.5M | 335.8M |
| Diluted Shares Outstanding | 385.7M | 385.3M | 385.3M | 385.5M | 335.8M |
| Profitability Metrics | |||||
| EBITDA | — | 247.1M | 213.1M | 196.0M | 180.7M |
| D&A | — | 125.0M | 121.6M | 112.4M | 83.9M |
| 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