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.
| 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
| 1,529.708 | 1,286.228 | 1,623.879 | 1,635.728 | 1,374.298 | 1,501.63 | 1,507.319 | 1,315.23 | 1,035.15 | 1,144.931 | 1,292.773 | 1,626.175 | 1,481.035 | 1,543.812 | 1,231.51 | 1,072.627 | 929.126 | 973.471 | 819.73 | 541.978 | 403.074 | 651.432 | 577.47 | 567.221 | 561.61 | 734.648 | 616.124 | 464.978 | 553.32 |
| Cost of Revenue
| 975.542 | 807.816 | 1,003.209 | 1,082.451 | 906.673 | 921.904 | 965.048 | 880.345 | 648.056 | 736.114 | 870.73 | 1,003.744 | 877.082 | 856.588 | 731.744 | 657.738 | 618.748 | 617.387 | 545.264 | 396.572 | 278.393 | 438.933 | 382.055 | 362.665 | 374.139 | 482.898 | 419.18 | 289.708 | 352.58 |
| Gross Profit
| 554.166 | 478.412 | 620.67 | 553.278 | 467.626 | 579.726 | 542.271 | 434.885 | 387.094 | 408.817 | 422.043 | 622.431 | 603.953 | 687.224 | 499.766 | 414.89 | 310.379 | 356.085 | 274.466 | 145.407 | 124.681 | 212.499 | 195.415 | 204.556 | 187.471 | 251.751 | 196.944 | 175.269 | 200.74 |
| Gross Profit Ratio
| 0.362 | 0.372 | 0.382 | 0.338 | 0.34 | 0.386 | 0.36 | 0.331 | 0.374 | 0.357 | 0.326 | 0.383 | 0.408 | 0.445 | 0.406 | 0.387 | 0.334 | 0.366 | 0.335 | 0.268 | 0.309 | 0.326 | 0.338 | 0.361 | 0.334 | 0.343 | 0.32 | 0.377 | 0.363 |
| Reseach & Development Expenses
| 358.744 | 333.058 | 345.599 | 311.631 | 328.471 | 298.586 | 344.349 | 325.277 | 282.476 | 302.712 | 316.775 | 297.732 | 268.199 | 277.775 | 241.957 | 196.337 | 187.804 | 171.827 | 145.038 | 133.633 | 127.256 | 116.073 | 133.848 | 111.045 | 100.78 | 103.389 | 93.829 | 179.075 | 0 |
| General & Administrative Expenses
| 36.281 | -60.566 | 86.295 | -13.658 | 35.537 | -57.635 | 83.815 | -11.944 | 31.922 | -51.115 | 78.109 | -11.084 | 33.611 | -33.935 | 54.794 | -8.223 | 24.547 | -37.273 | 25.409 | -10.039 | 24.229 | -22.433 | 18.719 | 22.17 | 19.092 | -21.708 | 15.532 | 33.919 | 0 |
| Selling & Marketing Expenses
| 24.732 | -28.689 | 40.458 | 21.964 | 21.296 | 25.376 | 24.039 | 24.028 | 15.382 | 21.862 | 23.203 | 24.4 | 22.592 | 27.843 | 23.164 | 18.258 | 18.081 | 4.364 | 24.397 | 28.468 | 17.655 | 16.395 | 13.537 | 17.779 | 16.288 | 15.333 | 15.373 | 25.782 | 0 |
| SG&A
| 61.013 | -89.255 | 126.753 | 52.04 | 57.184 | 57.737 | 107.854 | 12.084 | 47.304 | -29.253 | 101.312 | 13.316 | 56.203 | -6.093 | 77.958 | 10.035 | 42.628 | -32.909 | 49.806 | 18.429 | 41.884 | -6.038 | 32.256 | 39.949 | 35.38 | -6.375 | 30.905 | 62.466 | 122.168 |
| Other Expenses
| -55.731 | 14.684 | -101.292 | 1.868 | -0.717 | 356.323 | 2.598 | -2.558 | -2.06 | 85.709 | -42.299 | 45.058 | -5.134 | 0.048 | -0.009 | 0.029 | 0.066 | -0.109 | 0.024 | -0.253 | -2.618 | 0.475 | -0.724 | 0.381 | -0.044 | -0.683 | -0.956 | -401.547 | -481.656 |
| Operating Expenses
| 364.026 | 258.488 | 371.059 | 361.803 | 386.373 | 387.468 | 400.797 | 381.224 | 327.719 | 359.168 | 375.788 | 356.105 | 319.269 | 341.61 | 282.76 | 234.988 | 228.779 | 199.837 | 200.752 | 174.896 | 162.777 | 162.651 | 165.853 | 141.791 | 137.449 | 145.852 | 122.438 | -401.547 | -481.656 |
| Operating Income
| 190.14 | 219.924 | 249.611 | 191.475 | 81.253 | 199.846 | 131.416 | 143.863 | 26.223 | 27.205 | 143.479 | 324.364 | 276.186 | 324.367 | 265.477 | 162.561 | 94.364 | 128.152 | 46.201 | -18.806 | -33.8 | 42.654 | 23.387 | 58.757 | 44.239 | 99.552 | 62.728 | 63.431 | 71.663 |
| Operating Income Ratio
| 0.124 | 0.171 | 0.154 | 0.117 | 0.059 | 0.133 | 0.087 | 0.109 | 0.025 | 0.024 | 0.111 | 0.199 | 0.186 | 0.21 | 0.216 | 0.152 | 0.102 | 0.132 | 0.056 | -0.035 | -0.084 | 0.065 | 0.04 | 0.104 | 0.079 | 0.136 | 0.102 | 0.136 | 0.13 |
| Total Other Income Expenses Net
| -0.202 | -0.109 | -0.001 | -0.131 | -0.246 | -0.013 | 0.087 | -0.092 | 1.654 | -1.031 | 0.028 | 0.179 | 0.014 | -0.316 | -0.009 | 0.029 | 0.066 | -0.109 | 0.024 | -0.253 | -2.618 | 0.475 | -0.724 | 0.381 | -0.044 | -0.683 | -0.956 | 0.483 | -0.242 |
| Income Before Tax
| 189.938 | 219.815 | 249.61 | 253.546 | 128.841 | 160.8 | 131.547 | 143.772 | 27.877 | 26.174 | 94.03 | 324.544 | 276.199 | 324.051 | 265.468 | 162.59 | 94.43 | 128.044 | 46.225 | -19.059 | -36.418 | 43.129 | 22.662 | 59.138 | 44.194 | 98.869 | 61.772 | 63.914 | 71.422 |
| Income Before Tax Ratio
| 0.124 | 0.171 | 0.154 | 0.155 | 0.094 | 0.107 | 0.087 | 0.109 | 0.027 | 0.023 | 0.073 | 0.2 | 0.186 | 0.21 | 0.216 | 0.152 | 0.102 | 0.132 | 0.056 | -0.035 | -0.09 | 0.066 | 0.039 | 0.104 | 0.079 | 0.135 | 0.1 | 0.137 | 0.129 |
| Income Tax Expense
| 1.774 | -5.679 | 18.048 | 18.945 | 1.289 | 14.858 | 2.504 | -10.464 | -2.563 | -25.564 | -1.177 | 10.137 | 5.775 | 11.999 | -1.31 | 2.685 | 5.259 | 0.016 | -2.834 | 4.237 | 3.071 | 17.599 | -2.927 | -0.693 | -1.912 | -1.309 | 7.072 | 1.36 | 6.515 |
| Net Income
| 188.164 | 228.128 | 231.645 | 234.602 | 127.546 | 184.288 | 129.036 | 154.274 | 30.437 | 46.445 | 95.417 | 314.397 | 270.401 | 309.763 | 252.107 | 160.272 | 89.465 | 128.129 | 49.271 | -23.271 | -39.295 | 25.82 | 25.936 | 60.013 | 46.273 | 100.3 | 54.769 | 62.554 | 64.907 |
| Net Income Ratio
| 0.123 | 0.177 | 0.143 | 0.143 | 0.093 | 0.123 | 0.086 | 0.117 | 0.029 | 0.041 | 0.074 | 0.193 | 0.183 | 0.201 | 0.205 | 0.149 | 0.096 | 0.132 | 0.06 | -0.043 | -0.097 | 0.04 | 0.045 | 0.106 | 0.082 | 0.137 | 0.089 | 0.135 | 0.117 |
| EPS
| 0.45 | 0.55 | 0.55 | 0.56 | 0.3 | 0.44 | 0.31 | 0.37 | 0.073 | 0.11 | 0.23 | 0.77 | 0.66 | 0.76 | 0.62 | 0.39 | 0.22 | 0.32 | 0.12 | -0.057 | -0.1 | 0.066 | 0.03 | 0.079 | 0.13 | 0.28 | 0.15 | 0.17 | 0.18 |
| EPS Diluted
| 0.45 | 0.54 | 0.55 | 0.56 | 0.3 | 0.44 | 0.31 | 0.37 | 0.073 | 0.11 | 0.23 | 0.77 | 0.66 | 0.76 | 0.62 | 0.39 | 0.22 | 0.32 | 0.12 | -0.057 | -0.1 | 0.066 | 0.03 | 0.079 | 0.13 | 0.28 | 0.15 | 0.17 | 0.18 |
| EBITDA
| 190.236 | 220.139 | 249.951 | 310.795 | 186.096 | 200.223 | 165.308 | 207.451 | 91.449 | 81.17 | 157.682 | 394.352 | 346.01 | 420.986 | 277.609 | 203.101 | 136.547 | 169.233 | 63.421 | 19.668 | -26.13 | 49.848 | 46.628 | 66.346 | 50.022 | 105.899 | 83.633 | -408.765 | 553.32 |
| EBITDA Ratio
| 0.124 | 0.171 | 0.154 | 0.19 | 0.135 | 0.133 | 0.11 | 0.158 | 0.088 | 0.071 | 0.122 | 0.243 | 0.234 | 0.273 | 0.225 | 0.189 | 0.147 | 0.174 | 0.077 | 0.036 | -0.065 | 0.077 | 0.081 | 0.117 | 0.089 | 0.144 | 0.136 | -0.879 | 1 |