688037.SH
芯源微
SSE · Industrials · Industrial - Machinery · CN
CNY 366.95
+0.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.8B | 1.7B | 1.4B |
| Cost of Revenue | 1.3B | 1.3B | 1.1B | 1.1B | 853.1M |
| Gross Profit | 749.5M | 689.6M | 660.7M | 661.5M | 531.8M |
| Operating Expenses | |||||
| R&D Expense | 252.5M | 254.5M | 296.7M | 197.9M | 152.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 329.5M | 312.0M | 249.3M | 182.1M | 141.8M |
| Selling & Marketing Expense | 173.9M | 149.1M | 89.8M | 73.4M | 103.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 798.8M | 762.7M | 659.4M | 474.0M | 412.5M |
| Cost and Expenses | 2.1B | 2.0B | 1.8B | 1.5B | 1.3B |
| Operating Income (EBIT) | 68.3M | 65.1M | 221.8M | 279.4M | 176.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 68.9M | 65.7M | 225.1M | 282.4M | 222.2M |
| Income Tax Expense | (14.2M) | (5.0M) | 23.6M | 32.3M | 22.0M |
| Bottom Line | |||||
| Net Income | 70.6M | 71.7M | 202.8M | 250.6M | 200.2M |
| Earnings from Cont. Ops | 83.1M | 70.7M | 201.4M | 250.2M | 200.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 70.6M | 71.7M | 202.8M | 250.6M | 200.2M |
| Per Share | |||||
| Basic EPS | CN¥0.36 | CN¥0.36 | CN¥1.01 | CN¥1.82 | CN¥2.27 |
| Diluted EPS | CN¥0.36 | CN¥0.36 | CN¥1.01 | CN¥1.82 | CN¥2.27 |
| Revenue Per Share | CN¥11.42 | CN¥9.78 | CN¥8.73 | CN¥12.47 | CN¥15.71 |
| Shares | |||||
| Basic Shares Outstanding | 175.4M | 199.2M | 200.8M | 137.7M | 88.2M |
| Diluted Shares Outstanding | 175.4M | 199.2M | 200.8M | 137.7M | 88.2M |
| Profitability Metrics | |||||
| EBITDA | — | 150.6M | 283.6M | 320.3M | 201.7M |
| D&A | — | 85.5M | 61.9M | 40.8M | 25.7M |
| 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