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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 501.758 | 441.538 | 356.887 | 473.056 | 465.804 | 467.831 | 415.692 | 388.778 | 557.94 | 649.226 | 514.629 | 437.308 | 561.942 | 505.869 | 211.884 | 228.795 | 99.287 | 125.099 | 157.067 | 148.865 | 154.207 | 126.68 | 92.329 | 113.711 | 93.866 | 118.103 | 86.324 | 129.289 | 125.929 | 109.68 | 84.315 | 74.161 | 99.43 | 75.27 | 72.835 |
| Cost of Revenue
| 309.45 | 305.81 | 227.294 | 297.157 | 275.743 | 288.974 | 253.867 | 242.106 | 347.928 | 396.039 | 320.588 | 274.058 | 302.846 | 278.937 | 132.325 | 139.245 | 60.313 | 68.478 | 100.003 | 93.43 | 93.877 | 82.736 | 58.016 | 64.609 | 56.655 | 68.841 | 49.086 | 73.694 | 69.655 | 58.7 | 33.34 | 33.026 | 42.485 | 31.6 | 31.35 |
| Gross Profit
| 192.308 | 135.728 | 129.593 | 175.899 | 190.06 | 178.857 | 161.825 | 146.673 | 210.012 | 253.187 | 194.041 | 163.25 | 259.096 | 226.932 | 79.56 | 89.55 | 38.974 | 56.621 | 57.064 | 55.435 | 60.329 | 43.944 | 34.312 | 49.102 | 37.211 | 49.262 | 37.238 | 55.595 | 56.274 | 50.981 | 50.974 | 41.135 | 56.945 | 43.67 | 41.485 |
| Gross Profit Ratio
| 0.383 | 0.307 | 0.363 | 0.372 | 0.408 | 0.382 | 0.389 | 0.377 | 0.376 | 0.39 | 0.377 | 0.373 | 0.461 | 0.449 | 0.375 | 0.391 | 0.393 | 0.453 | 0.363 | 0.372 | 0.391 | 0.347 | 0.372 | 0.432 | 0.396 | 0.417 | 0.431 | 0.43 | 0.447 | 0.465 | 0.605 | 0.555 | 0.573 | 0.58 | 0.57 |
| Reseach & Development Expenses
| 86.585 | 66.407 | 85.301 | 89.087 | 98.507 | 80.649 | 66.572 | 66.113 | 82.603 | 90.701 | 61.652 | 44.959 | 80.976 | 85.144 | 39.314 | 27.514 | 25.879 | 35.534 | 24.732 | 29.186 | 25.533 | 30.408 | 49.418 | 42.171 | 29.601 | 78.584 | 16.27 | 91.816 | 23.77 | 26.667 | 0 | 51.395 | 0 | 22.111 | 0 |
| General & Administrative Expenses
| 82.203 | -21.168 | 30.716 | -68.557 | 83.8 | -21.822 | 29.1 | -70.758 | 78.942 | -22.067 | 27.034 | -41.666 | 46.635 | -0.664 | 7.57 | -7.703 | 4.863 | -1.529 | 6.197 | -7.75 | 7.658 | -2.728 | 11.406 | -81.847 | 39.936 | -15.686 | 22.902 | -50.32 | 30.905 | -11.471 | 19.724 | -31.713 | 14.808 | 15.662 | 15.914 |
| Selling & Marketing Expenses
| 15.074 | 5.976 | 5.117 | 6.651 | 4.881 | 4.341 | 5.071 | 3.506 | 3.21 | 3.623 | 2.264 | 2.818 | 2.485 | 4.085 | 2.072 | 2.223 | 1.694 | 2.13 | 2.214 | 2.535 | 2.261 | 1.761 | 3.68 | 2.694 | 1.915 | 3.054 | 1.11 | 1.108 | 1.968 | 1.106 | 1.074 | 3.775 | 0.497 | 1.062 | 0.572 |
| SG&A
| 97.277 | 17.958 | 34.682 | -61.906 | 88.68 | -17.481 | 34.171 | -67.252 | 82.152 | -18.444 | 29.298 | -38.847 | 49.12 | 3.421 | 9.642 | -5.481 | 6.557 | 0.601 | 8.411 | -5.215 | 9.919 | -0.967 | 15.086 | -79.153 | 41.851 | -12.632 | 24.012 | -49.212 | 32.873 | -10.365 | 20.799 | -27.937 | 15.304 | 16.724 | 16.486 |
| Other Expenses
| -82.455 | -0.011 | -0.004 | -0.876 | -0.059 | -0.404 | 2.507 | 95.588 | -48.67 | 45.911 | 2.371 | 4.273 | 0.197 | 4.324 | 0.006 | 8.053 | 0.129 | 0.353 | -0.744 | 4.302 | 0.407 | 6.994 | 1.416 | 5.451 | 0.772 | 3.599 | 0.007 | 4.863 | 2.78 | 4.796 | 0.129 | 1.341 | 0.135 | 1.107 | 2.084 |
| Operating Expenses
| 101.407 | 84.365 | 119.983 | 93.767 | 137.376 | 115.187 | 103.25 | 94.449 | 116.084 | 118.168 | 93.32 | 61.875 | 107.231 | 113.95 | 48.794 | 38.433 | 32.411 | 44.601 | 33.242 | 41.184 | 35.51 | 41.507 | 64.649 | 56.017 | 41.854 | 44.019 | 24.207 | 31.271 | 32.873 | 20.458 | 20.799 | 28.895 | 15.566 | 16.79 | 16.818 |
| Operating Income
| 78.026 | 51.363 | 9.61 | 68.262 | 47.202 | 77.133 | 54.537 | 51.65 | 96.597 | 143.645 | 102.515 | 90.95 | 149.806 | 113.007 | 38.322 | 40.19 | -3.711 | 15.261 | 31.532 | 0.691 | 38.819 | 56.106 | -32.757 | -0.476 | 7.371 | 20.064 | 15.582 | 23.06 | 21.154 | 27.925 | 29.368 | 18.438 | 42.129 | 29.494 | 24.561 |
| Operating Income Ratio
| 0.156 | 0.116 | 0.027 | 0.144 | 0.101 | 0.165 | 0.131 | 0.133 | 0.173 | 0.221 | 0.199 | 0.208 | 0.267 | 0.223 | 0.181 | 0.176 | -0.037 | 0.122 | 0.201 | 0.005 | 0.252 | 0.443 | -0.355 | -0.004 | 0.079 | 0.17 | 0.181 | 0.178 | 0.168 | 0.255 | 0.348 | 0.249 | 0.424 | 0.392 | 0.337 |
| Total Other Income Expenses Net
| -0.003 | 9.51 | 11.876 | 0.042 | -0.059 | -0.404 | 0.361 | 9.849 | 0.314 | 0.105 | 0.045 | 10.66 | 0.197 | 4.324 | 0.006 | 8.053 | 0.129 | 0.353 | -0.744 | 4.302 | 0.407 | 6.994 | 1.416 | 5.451 | 0.772 | 3.599 | 0.007 | 4.865 | 2.78 | 4.794 | 0.129 | 1.34 | 0.133 | 1.095 | 1.996 |
| Income Before Tax
| 78.023 | 60.873 | 21.486 | 68.304 | 47.143 | 76.728 | 54.898 | 61.499 | 96.91 | 143.75 | 102.559 | 101.611 | 150.003 | 117.331 | 38.328 | 48.243 | -3.582 | 15.615 | 30.788 | 4.993 | 39.226 | 63.1 | -31.341 | 4.975 | 8.143 | 23.663 | 15.589 | 27.925 | 23.934 | 32.719 | 29.497 | 19.779 | 42.262 | 30.589 | 26.557 |
| Income Before Tax Ratio
| 0.155 | 0.138 | 0.06 | 0.144 | 0.101 | 0.164 | 0.132 | 0.158 | 0.174 | 0.221 | 0.199 | 0.232 | 0.267 | 0.232 | 0.181 | 0.211 | -0.036 | 0.125 | 0.196 | 0.034 | 0.254 | 0.498 | -0.339 | 0.044 | 0.087 | 0.2 | 0.181 | 0.216 | 0.19 | 0.298 | 0.35 | 0.267 | 0.425 | 0.406 | 0.365 |
| Income Tax Expense
| 0.188 | 1.999 | -2.676 | -5.693 | -1.977 | 0.791 | 1.586 | -4.218 | 9.532 | 11.564 | 9.452 | 9.206 | 8.496 | 4.425 | 3.014 | 1.333 | -0.219 | -1.53 | 1.681 | 2.231 | 1.01 | -0.271 | 0.406 | 5.103 | -1.49 | 1.485 | 1.008 | 1.851 | 1.324 | 2.662 | 2.598 | 2.581 | 3.534 | 0.492 | 2.721 |
| Net Income
| 80.549 | 69.014 | 36.108 | 72.704 | 51.302 | 69.984 | 58.502 | 50.693 | 105.198 | 140.636 | 101.601 | 94.681 | 130.479 | 104.027 | 34.681 | 46.539 | -2.804 | 13.599 | 30.341 | 4.707 | 39.957 | 63.331 | -26.321 | 6.006 | 10.036 | 23.225 | 15.232 | 25.241 | 23.025 | 30.487 | 27.308 | 17.802 | 39.145 | 30.624 | 24.269 |
| Net Income Ratio
| 0.161 | 0.156 | 0.101 | 0.154 | 0.11 | 0.15 | 0.141 | 0.13 | 0.189 | 0.217 | 0.197 | 0.217 | 0.232 | 0.206 | 0.164 | 0.203 | -0.028 | 0.109 | 0.193 | 0.032 | 0.259 | 0.5 | -0.285 | 0.053 | 0.107 | 0.197 | 0.176 | 0.195 | 0.183 | 0.278 | 0.324 | 0.24 | 0.394 | 0.407 | 0.333 |
| EPS
| 0.35 | 0.3 | 0.16 | 0.32 | 0.22 | 0.3 | 0.25 | 0.22 | 0.88 | 1.18 | 0.45 | 0.77 | 1.09 | 0.87 | 0.15 | 0.38 | -0.014 | 0.13 | 0.13 | 0.039 | 0.18 | 0.53 | -0.12 | 0.05 | 0.043 | 0.19 | 0.066 | 0.21 | 0.1 | 0.26 | 0.14 | 0.18 | 0.23 | 0.34 | 0.14 |
| EPS Diluted
| 0.35 | 0.3 | 0.16 | 0.32 | 0.22 | 0.3 | 0.25 | 0.22 | 0.88 | 1.18 | 0.45 | 0.77 | 1.09 | 0.87 | 0.15 | 0.38 | -0.014 | 0.13 | 0.13 | 0.039 | 0.18 | 0.53 | -0.12 | 0.05 | 0.043 | 0.19 | 0.066 | 0.21 | 0.1 | 0.26 | 0.14 | 0.18 | 0.23 | 0.34 | 0.14 |
| EBITDA
| 85.656 | 96.907 | 23.876 | 87.76 | 56.055 | 84.305 | 62.725 | 67.618 | 104.062 | 151.468 | 110.292 | 114.26 | 151.737 | 122.01 | 39.549 | 49.62 | 6.739 | 21.653 | 23.735 | 5.274 | 25.471 | 63.722 | -28.428 | -6.819 | -4.396 | 26.65 | 12.662 | 24.643 | 23.304 | 32.388 | 30.25 | 12.136 | 41.583 | 26.988 | 24.754 |
| EBITDA Ratio
| 0.171 | 0.219 | 0.067 | 0.186 | 0.12 | 0.18 | 0.151 | 0.174 | 0.187 | 0.233 | 0.214 | 0.261 | 0.27 | 0.241 | 0.187 | 0.217 | 0.068 | 0.173 | 0.151 | 0.035 | 0.165 | 0.503 | -0.308 | -0.06 | -0.047 | 0.226 | 0.147 | 0.191 | 0.185 | 0.295 | 0.359 | 0.164 | 0.418 | 0.359 | 0.34 |