Amlogic (Shanghai) Co.,Ltd.
SSE:688099.SS
70.66 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,926.315 | 5,370.943 | 5,544.914 | 4,777.075 | 2,738.253 | 2,357.733 | 2,369.069 | 1,690.488 | 1,149.533 |
| Cost of Revenue
| 3,760.316 | 3,415.352 | 3,487.67 | 2,864.817 | 1,837.615 | 1,557.792 | 1,544.365 | 1,095.634 | 787.307 |
| Gross Profit
| 2,166 | 1,955.591 | 2,057.245 | 1,912.258 | 900.638 | 799.941 | 824.704 | 594.854 | 362.226 |
| Gross Profit Ratio
| 0.365 | 0.364 | 0.371 | 0.4 | 0.329 | 0.339 | 0.348 | 0.352 | 0.315 |
| Reseach & Development Expenses
| 1,229.251 | 1,282.691 | 1,185.418 | 903.873 | 577.754 | 461.745 | 376.293 | 267.08 | 210.777 |
| General & Administrative Expenses
| 47.608 | 46.158 | 49.521 | 37.183 | 30.873 | 37.548 | 27.742 | 147.495 | 50.686 |
| Selling & Marketing Expenses
| 31.426 | 40.369 | 92.057 | 87.346 | 74.884 | 63.999 | 56.489 | 42.959 | 26.416 |
| SG&A
| 79.034 | 86.527 | 141.578 | 124.528 | 105.757 | 101.547 | 84.231 | 190.454 | 77.102 |
| Other Expenses
| -118.065 | -231.961 | 83.334 | 59.735 | 54.75 | 44.452 | -1.397 | 1.138 | 6.118 |
| Operating Expenses
| 1,313.698 | 1,282.698 | 1,410.33 | 1,088.137 | 738.261 | 607.744 | 499.744 | 456.601 | 285.483 |
| Operating Income
| 852.301 | 501.348 | 721.757 | 846.769 | 121.748 | 226.024 | 297.374 | 102.569 | 76.676 |
| Operating Income Ratio
| 0.144 | 0.093 | 0.13 | 0.177 | 0.044 | 0.096 | 0.126 | 0.061 | 0.067 |
| Total Other Income Expenses Net
| -0.487 | 1.681 | -0.809 | -0.23 | -2.956 | 0.087 | -1.397 | 1.138 | 6.118 |
| Income Before Tax
| 851.815 | 503.028 | 720.947 | 846.54 | 118.793 | 169.123 | 295.977 | 103.707 | 82.793 |
| Income Before Tax Ratio
| 0.144 | 0.094 | 0.13 | 0.177 | 0.043 | 0.072 | 0.125 | 0.061 | 0.072 |
| Income Tax Expense
| 32.604 | 4.335 | -10.829 | 18.633 | 4.49 | 12.068 | 13.638 | 25.792 | 9.777 |
| Net Income
| 821.921 | 498.036 | 726.66 | 811.607 | 114.834 | 158.042 | 282.531 | 78.091 | 73.016 |
| Net Income Ratio
| 0.139 | 0.093 | 0.131 | 0.17 | 0.042 | 0.067 | 0.119 | 0.046 | 0.064 |
| EPS
| 1.97 | 1.2 | 1.76 | 1.97 | 0.28 | 0.38 | 0.76 | 0.21 | 0.2 |
| EPS Diluted
| 1.96 | 1.19 | 1.75 | 1.95 | 0.28 | 0.38 | 0.76 | 0.21 | 0.2 |
| EBITDA
| 1,004.103 | 677.723 | 979.359 | 1,038.855 | 279.645 | 308.778 | 410.16 | 179.3 | 166.683 |
| EBITDA Ratio
| 0.169 | 0.126 | 0.177 | 0.217 | 0.102 | 0.131 | 0.173 | 0.106 | 0.145 |