Shanghai Fullhan Microelectronics Co., Ltd.
SZSE:300613.SZ
44.78 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,822.382 | 2,110.574 | 1,717.003 | 610.248 | 522.08 | 412.004 | 449.213 | 321.696 | 181.608 | 174.979 | 122.908 | 53.162 |
| Cost of Revenue
| 1,127.9 | 1,306.661 | 988.166 | 368.039 | 328.06 | 239.191 | 235.389 | 138.461 | 79.981 | 84.745 | 58.494 | 24.884 |
| Gross Profit
| 694.483 | 803.913 | 728.837 | 242.209 | 194.021 | 172.813 | 213.824 | 183.235 | 101.628 | 90.234 | 64.414 | 28.278 |
| Gross Profit Ratio
| 0.381 | 0.381 | 0.424 | 0.397 | 0.372 | 0.419 | 0.476 | 0.57 | 0.56 | 0.516 | 0.524 | 0.532 |
| Reseach & Development Expenses
| 363.737 | 301.068 | 250.393 | 113.658 | 134.545 | 119.198 | 71.126 | 51.395 | 37.553 | 29.794 | 23.012 | 18.845 |
| General & Administrative Expenses
| 22.52 | 13.151 | 11.875 | 9.604 | 19.706 | 21.412 | 19.236 | 14.671 | 13.223 | 9.275 | 32.468 | 23.375 |
| Selling & Marketing Expenses
| 5.607 | 12.602 | 11.461 | 8.26 | 10.237 | 8.772 | 5.256 | 5.905 | 4.575 | 5.266 | 2.836 | 0.698 |
| SG&A
| 148.376 | 25.753 | 23.335 | 17.865 | 29.943 | 30.184 | 24.492 | 20.576 | 17.798 | 14.541 | 35.304 | 24.073 |
| Other Expenses
| -64.763 | 95.2 | 58.122 | 17.164 | 18.361 | 9.83 | 12.568 | 4.667 | 1.722 | 0.813 | 4.195 | 10.391 |
| Operating Expenses
| 447.349 | 422.022 | 331.85 | 148.687 | 182.85 | 166.098 | 105.402 | 78.069 | 59.44 | 48.631 | 35.667 | 24.553 |
| Operating Income
| 247.134 | 394.406 | 392.085 | 83.272 | 62.858 | 42.54 | 101.508 | 114.622 | 40.828 | 42.022 | 28.284 | 3.831 |
| Operating Income Ratio
| 0.136 | 0.187 | 0.228 | 0.136 | 0.12 | 0.103 | 0.226 | 0.356 | 0.225 | 0.24 | 0.23 | 0.072 |
| Total Other Income Expenses Net
| -0.06 | 10.313 | 15.188 | 7.791 | 13.12 | 9.83 | 12.568 | 4.667 | 1.717 | 0.813 | 4.195 | 10.521 |
| Income Before Tax
| 247.074 | 404.719 | 407.273 | 91.064 | 75.978 | 52.37 | 114.076 | 119.186 | 42.545 | 42.835 | 32.48 | 14.221 |
| Income Before Tax Ratio
| 0.136 | 0.192 | 0.237 | 0.149 | 0.146 | 0.127 | 0.254 | 0.37 | 0.234 | 0.245 | 0.264 | 0.268 |
| Income Tax Expense
| -5.293 | 26.329 | 25.141 | 1.266 | 3.375 | 6.106 | 8.435 | 9.327 | 5.679 | 5.029 | 3.565 | 1.127 |
| Net Income
| 252.492 | 398.129 | 363.868 | 87.676 | 81.675 | 54.499 | 106.061 | 111.841 | 37.359 | 37.806 | 28.914 | 13.095 |
| Net Income Ratio
| 0.139 | 0.189 | 0.212 | 0.144 | 0.156 | 0.132 | 0.236 | 0.348 | 0.206 | 0.216 | 0.235 | 0.246 |
| EPS
| 1.1 | 1.74 | 1.59 | 0.38 | 0.36 | 0.24 | 0.49 | 0.66 | 0.22 | 0.24 | 0.19 | 0.086 |
| EPS Diluted
| 1.1 | 1.73 | 1.59 | 0.38 | 0.36 | 0.24 | 0.49 | 0.66 | 0.22 | 0.24 | 0.19 | 0.086 |
| EBITDA
| 450.324 | 590.198 | 535.587 | 122.958 | 112.204 | 30.679 | 122.326 | 119.432 | 46.119 | 45.085 | 28.747 | 3.726 |
| EBITDA Ratio
| 0.247 | 0.278 | 0.316 | 0.201 | 0.217 | 0.074 | 0.274 | 0.351 | 0.279 | 0.259 | 0.234 | 0.071 |