Espressif Systems (Shanghai) Co., Ltd. (688018.SS)

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688018.SS
Financials

204.2 (CNY) • At close May 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	557.85	546.905	539.803	532.611	386.734	405.251	359.959	348.881	318.117	321.816	335.492	324.871	288.948	408.336	347.432	360.089	270.514	278.162	259.922	169.557	123.646	230.781	203.358	175.822	147.467	145.602	108.931	112.933	107.455
Cost of Revenue Numbers are in millions	315.902	290.673	312.334	304.395	224.824	249.931	213.903	205.944	188.599	193.708	202.193	196.617	170.358	255.297	207.689	212.066	162.294	164.503	154.382	100.966	68.199	122.463	109.307	90.52	78.953	75.383	54.22	51.424	53.292
Gross Profit Numbers are in millions	241.948	256.232	227.468	228.217	161.91	155.32	146.056	142.937	129.518	128.107	133.3	128.254	118.59	153.039	139.744	148.023	108.22	113.659	105.539	68.591	55.446	108.319	94.051	85.302	68.514	70.218	54.711	61.508	54.163
Gross Profit Ratio Numbers are in millions	0.434	0.469	0.421	0.428	0.419	0.383	0.406	0.41	0.407	0.398	0.397	0.395	0.41	0.375	0.402	0.411	0.4	0.409	0.406	0.405	0.448	0.469	0.462	0.485	0.465	0.482	0.502	0.545	0.504
Reseach & Development Expenses Numbers are in millions	126.192	149.96	121.655	108.981	103.846	111.931	107.661	92.702	85.483	97.936	86.731	77.606	74.848	84.642	67.959	60.199	58.89	73.936	43.535	41.578	33.743	41.742	36.274	20.89	20.843	21.347	21.126	18.562	13.865
General & Administrative Expenses Numbers are in millions	17.854	-32.651	41.187	-5.66	14.872	-30.374	36.848	-6.013	13.915	-24.976	36.113	-5.495	13.405	-19.449	32.933	-4.175	12.203	-15.024	10.74	-2.244	11.479	-17.878	20.995	-1.391	10.184	-12.708	11.723	12.193	6.743
Selling & Marketing Expenses Numbers are in millions	17.02	-12.139	28.682	16.063	12.853	14.376	12.684	13.351	12.173	16.639	13.105	10.385	9.195	8.564	11.936	11.526	9.789	11.373	8.344	6.471	5.298	7.127	8.595	5.88	5.531	7.076	3.067	4.667	3.511
SG&A Numbers are in millions	34.874	-44.791	70.182	32.592	27.724	30.933	49.532	7.338	26.088	-8.337	49.217	4.89	22.599	-10.885	44.87	7.35	21.992	-3.651	19.084	4.227	16.777	-10.751	29.589	4.488	15.714	-5.632	14.79	16.86	10.255
Other Expenses Numbers are in millions	-11.373	65.277	-65.766	0.044	-0.253	1.399	-0.01	0.162	1.397	35.631	-17.63	17.293	0.266	1.12	2.337	-2.342	-0.023	-5.541	-0.006	0.012	-0	2.467	0.601	0.077	0.026	1.041	0.03	-0.004	0.055
Operating Expenses Numbers are in millions	149.693	170.446	126.072	141.53	131.824	141.465	137.491	122.425	112.968	125.23	118.319	99.788	97.713	107.706	95.978	83.271	81.341	96.883	62.994	55.635	50.591	60.549	60.43	37.189	36.881	38.466	35.496	35.406	24.762
Operating Income Numbers are in millions	92.255	85.785	101.397	86.687	30.086	13.855	14.4	24.492	25.533	9.08	23.152	31.981	26.153	52.052	50.728	72.253	33.331	22.315	50.57	26.281	11.292	56.713	36.304	42.892	32.986	31.995	19.12	23.729	30.073
Operating Income Ratio Numbers are in millions	0.165	0.157	0.188	0.163	0.078	0.034	0.04	0.07	0.08	0.028	0.069	0.098	0.091	0.127	0.146	0.201	0.123	0.08	0.195	0.155	0.091	0.246	0.179	0.244	0.224	0.22	0.176	0.21	0.28
Total Other Income Expenses Net Numbers are in millions	0.283	3.367	0.139	4.038	-0.026	-0.012	-0.01	0.162	-0.002	0.021	-0.022	-0.033	0	-0.007	-0.006	0.002	-0.023	-0.005	-0.006	0.012	-0	2.467	0.601	0.077	0.026	1.596	0.03	-0.004	0.055
Income Before Tax Numbers are in millions	92.538	89.152	101.536	90.726	51.558	40.822	14.39	24.654	25.53	4.858	23.13	31.947	26.153	52.045	50.721	72.255	33.308	22.31	50.564	26.293	11.292	59.179	36.904	42.969	33.012	33.591	19.15	23.725	30.128
Income Before Tax Ratio Numbers are in millions	0.166	0.163	0.188	0.17	0.133	0.101	0.04	0.071	0.08	0.015	0.069	0.098	0.091	0.127	0.146	0.201	0.123	0.08	0.195	0.155	0.091	0.256	0.181	0.244	0.224	0.231	0.176	0.21	0.28
Income Tax Expense Numbers are in millions	-1.904	2.04	2.352	-8.072	-2.357	-8.213	-8.209	-8.829	-5.557	-8.617	2.557	-3.476	-1.699	1.786	4.074	4.734	-0.691	-0.919	4.481	0.946	1.9	-3.761	4.984	7.669	4.668	3.736	-0.126	4.369	4.731
Net Income Numbers are in millions	93.704	88.209	99.472	97.727	53.915	49.036	22.599	33.483	31.087	13.475	20.573	35.423	27.852	50.26	46.647	67.521	33.999	23.229	46.083	25.348	9.392	62.941	31.921	35.3	28.344	29.854	19.275	19.356	25.397
Net Income Ratio Numbers are in millions	0.168	0.161	0.184	0.183	0.139	0.121	0.063	0.096	0.098	0.042	0.061	0.109	0.096	0.123	0.134	0.188	0.126	0.084	0.177	0.149	0.076	0.273	0.157	0.201	0.192	0.205	0.177	0.171	0.236
EPS Numbers are in millions	0.85	0.8	0.91	1.13	0.68	0.61	0.28	0.41	0.39	0.17	0.26	0.44	0.35	0.63	0.58	0.84	0.42	0.29	0.58	0.32	0.12	0.86	0.44	0.59	0.47	0.5	0.32	0.32	0.42
EPS Diluted Numbers are in millions	0.85	0.8	0.91	1.13	0.68	0.61	0.28	0.41	0.39	0.17	0.26	0.44	0.35	0.63	0.58	0.84	0.42	0.29	0.58	0.32	0.12	0.86	0.44	0.59	0.47	0.5	0.32	0.32	0.42
EBITDA Numbers are in millions	93.567	102.405	101.715	101.612	62.476	50.635	24.223	33.853	34.75	13.131	31.354	39.665	33.899	58.365	57.039	77.782	38.835	25.643	53.897	29.664	14.664	57.296	33.621	44.073	33.944	31.321	19.215	27.82	31.866
EBITDA Ratio Numbers are in millions	0.168	0.187	0.188	0.191	0.162	0.125	0.067	0.097	0.109	0.041	0.093	0.122	0.117	0.143	0.164	0.216	0.144	0.092	0.207	0.175	0.119	0.248	0.165	0.251	0.23	0.215	0.176	0.246	0.297

Espressif Systems (Shanghai) Co., Ltd.

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