VeriSilicon Microelectronics (Shanghai) Co., Ltd.
SSE:688521.SS
86.2 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 389.67 | 671.914 | 717.976 | 612.508 | 316.581 | 571.557 | 580.892 | 644.386 | 539.369 | 794.84 | 671.661 | 651.986 | 560.503 | 618.279 | 647.931 | 540.899 | 332.206 | 445.242 | 372.981 | 383.757 | 304.15 | 389.334 | 342.544 | 336.269 | 271.768 |
| Cost of Revenue
| 237.473 | 447.927 | 430.287 | 396.646 | 172.751 | 335.143 | 378.771 | 290.382 | 329.328 | 445.488 | 411.779 | 421.345 | 286.279 | 322.518 | 416.751 | 324.833 | 218.149 | 222.249 | 232.1 | 181.676 | 192.914 | 247.135 | 226.935 | 174.529 | 153.195 |
| Gross Profit
| 152.197 | 223.987 | 287.69 | 215.862 | 143.83 | 236.414 | 202.121 | 354.005 | 210.041 | 349.352 | 259.883 | 230.64 | 274.224 | 295.762 | 231.18 | 216.066 | 114.057 | 222.993 | 140.88 | 202.081 | 111.236 | 142.199 | 115.609 | 161.74 | 118.572 |
| Gross Profit Ratio
| 0.391 | 0.333 | 0.401 | 0.352 | 0.454 | 0.414 | 0.348 | 0.549 | 0.389 | 0.44 | 0.387 | 0.354 | 0.489 | 0.478 | 0.357 | 0.399 | 0.343 | 0.501 | 0.378 | 0.527 | 0.366 | 0.365 | 0.338 | 0.481 | 0.436 |
| Reseach & Development Expenses
| 300.501 | 367.053 | 311.492 | 233.01 | 287.47 | 208.46 | 262.808 | 225.151 | 211.526 | 201.297 | 201.842 | 189.65 | 200.088 | 198.215 | 156.47 | 136.518 | 137.197 | 131.043 | 121.118 | 154.326 | 124.4 | 125.288 | 105.287 | 102.774 | 91.72 |
| General & Administrative Expenses
| 30.316 | -55.811 | 72.587 | -14.177 | 29.4 | -67.007 | 79.975 | -14.181 | 30.788 | -45.121 | 64.024 | -8.888 | 31.299 | -34.756 | 48.119 | -8.997 | 20.426 | -43.956 | 22.626 | -17.24 | 29.804 | -32.389 | 21.91 | 5.159 | 17.282 |
| Selling & Marketing Expenses
| 30.424 | -63.907 | 76.651 | 30.836 | 36.97 | 24.731 | 35.711 | 30.905 | 23.506 | 33.379 | 34.185 | 32.618 | 37.365 | 34.054 | 30.512 | 31.758 | 32.49 | 22.237 | 22.026 | 22.146 | 26.995 | 20.323 | 20.73 | 23.402 | 20.898 |
| SG&A
| 60.74 | -119.718 | 149.645 | 68.869 | 65.04 | 148.581 | 115.687 | 16.724 | 54.293 | -11.741 | 98.209 | 23.73 | 68.664 | -0.702 | 78.631 | 22.761 | 52.916 | -21.719 | 44.652 | 4.907 | 56.799 | -12.066 | 42.64 | 28.561 | 38.18 |
| Other Expenses
| 6.178 | 170.842 | -65.306 | -1.741 | -1.71 | -17.017 | 0.035 | 0.838 | -4.007 | 66.18 | -39.013 | 33.651 | -0.654 | 0.472 | 0 | 0.245 | 0.648 | -2.492 | 0.082 | 1.141 | 0.119 | 0.378 | 0.008 | 0.05 | 0.017 |
| Operating Expenses
| 367.419 | 418.178 | 395.831 | 303.62 | 354.22 | 374.058 | 333.449 | 272.731 | 261.812 | 255.736 | 261.037 | 247.031 | 268.098 | 249.009 | 205.046 | 184.912 | 189.648 | 168.576 | 147.223 | 189.947 | 180.321 | 162.146 | 147.006 | 156.14 | 130.26 |
| Operating Income
| -215.222 | -194.19 | -94.539 | -87.758 | -210.39 | -137.644 | -150.146 | 102.232 | -67.92 | 46.342 | 25.076 | 4.235 | 10.728 | 39.004 | 26.186 | 25.886 | -68.265 | 71.943 | -20.145 | 3.483 | -62.36 | -11.014 | -24.024 | 7.111 | 3.558 |
| Operating Income Ratio
| -0.552 | -0.289 | -0.132 | -0.143 | -0.665 | -0.241 | -0.258 | 0.159 | -0.126 | 0.058 | 0.037 | 0.006 | 0.019 | 0.063 | 0.04 | 0.048 | -0.205 | 0.162 | -0.054 | 0.009 | -0.205 | -0.028 | -0.07 | 0.021 | 0.013 |
| Total Other Income Expenses Net
| 0.165 | 0.163 | -13.425 | 0.359 | 9.058 | -8.72 | 8.877 | 0.838 | 8.342 | 0.734 | 20.056 | 10.861 | 0.915 | 7.2 | 0 | 3.5 | 8.559 | 0.966 | 0.082 | 1.141 | 9.409 | 15.049 | 8.433 | 0.635 | 0.017 |
| Income Before Tax
| -215.057 | -194.027 | -107.965 | -72.975 | -201.332 | -146.364 | -150.11 | 103.07 | -67.561 | 47.076 | 25.135 | 15.095 | 6.378 | 39.476 | 26.186 | 26.131 | -67.617 | 69.451 | -20.063 | 4.624 | -62.241 | -10.636 | -24.016 | 7.161 | 3.575 |
| Income Before Tax Ratio
| -0.552 | -0.289 | -0.15 | -0.119 | -0.636 | -0.256 | -0.258 | 0.16 | -0.125 | 0.059 | 0.037 | 0.023 | 0.011 | 0.064 | 0.04 | 0.048 | -0.204 | 0.156 | -0.054 | 0.012 | -0.205 | -0.027 | -0.07 | 0.021 | 0.013 |
| Income Tax Expense
| 5.287 | 10.994 | 2.913 | 3.278 | 1.811 | 7.625 | 6.326 | 9.259 | 4.033 | 6.036 | 7.183 | 3.557 | 3.094 | 4.367 | 2.357 | 3.531 | 0.628 | 9.456 | 1.62 | 4.995 | 1.267 | 7.843 | 3.418 | 2.672 | 3.322 |
| Net Income
| -220.343 | -205.021 | -111.054 | -77.821 | -206.984 | -162.248 | -156.436 | 93.811 | -71.594 | 41.04 | 17.951 | 11.539 | 3.284 | 35.109 | 23.829 | 22.6 | -68.245 | 59.995 | -21.683 | -0.371 | -63.507 | -18.479 | -27.434 | 4.489 | 0.253 |
| Net Income Ratio
| -0.565 | -0.305 | -0.155 | -0.127 | -0.654 | -0.284 | -0.269 | 0.146 | -0.133 | 0.052 | 0.027 | 0.018 | 0.006 | 0.057 | 0.037 | 0.042 | -0.205 | 0.135 | -0.058 | -0.001 | -0.209 | -0.047 | -0.08 | 0.013 | 0.001 |
| EPS
| -0.44 | -0.41 | -0.22 | -0.16 | -0.41 | -0.32 | -0.31 | 0.19 | -0.14 | 0.082 | 0.055 | 0.035 | 0.01 | 0.11 | 0.049 | 0.046 | -0.14 | 0.14 | -0.05 | -0.001 | -0.14 | -0.04 | -0.06 | 0.018 | 0.001 |
| EPS Diluted
| -0.44 | -0.41 | -0.22 | -0.16 | -0.41 | -0.32 | -0.31 | 0.19 | -0.14 | 0.082 | 0.055 | 0.035 | 0.01 | 0.11 | 0.049 | 0.046 | -0.14 | 0.14 | -0.05 | -0.001 | -0.14 | -0.04 | -0.06 | 0.018 | 0.001 |
| EBITDA
| -205.66 | -121.116 | -98.143 | -31.043 | -197.93 | -147.798 | -89.157 | 163.053 | -60.892 | 101.839 | 73.44 | 59.851 | 48.388 | 77.44 | 63.194 | 56.249 | -35.536 | 69.757 | -19.856 | 32.156 | -39.556 | -10.345 | -22.033 | 25.789 | 22.603 |
| EBITDA Ratio
| -0.528 | -0.18 | -0.137 | -0.051 | -0.625 | -0.259 | -0.153 | 0.253 | -0.113 | 0.128 | 0.109 | 0.092 | 0.086 | 0.125 | 0.098 | 0.104 | -0.107 | 0.157 | -0.053 | 0.084 | -0.13 | -0.027 | -0.064 | 0.077 | 0.083 |