Amlogic (Shanghai) Co.,Ltd. (688099.SS)
CNY 78.13
(3.47%)
CNY 78.13
(3.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.34 Billion | 5.54 Billion | 4.77 Billion | 2.73 Billion | 2.35 Billion | 2.36 Billion |
| Cost of Revenue | 3.58 Billion | 3.48 Billion | 2.86 Billion | 1.83 Billion | 1.55 Billion | 1.54 Billion |
| Gross Profit | 1.75 Billion | 2.05 Billion | 1.91 Billion | 900.63 Million | 799.94 Million | 824.7 Million |
| Operating Expenses | 1.51 Billion | 1.41 Billion | 1.08 Billion | 738.26 Million | 607.74 Million | 499.74 Million |
| Selling, General and Administrative Expenses | 86.52 Million | 141.57 Million | 124.52 Million | 105.75 Million | 101.54 Million | 84.23 Million |
| Research and Development Expenses | 1.28 Billion | 1.18 Billion | 903.87 Million | 577.75 Million | 461.74 Million | 376.29 Million |
| Other Expenses | 85.02 Million | 83.33 Million | 59.73 Million | 54.75 Million | 44.45 Million | -1.39 Million |
| Cost and Expenses | 4.86 Billion | 4.89 Billion | 3.95 Billion | 2.57 Billion | 2.16 Billion | 2.04 Billion |
| Operating Income | 501.34 Million | 721.75 Million | 846.76 Million | 121.74 Million | 226.02 Million | 297.37 Million |
| Interest Expense | 2.02 Million | 1.27 Million | 671.66 Thousand | 540.34 Thousand | 210.7 Thousand | 3.74 Million |
| Income Tax Expense | 4.33 Million | -10.82 Million | 18.63 Million | 4.49 Million | 12.06 Million | 13.63 Million |
| Earnings before Tax | 503.02 Million | 720.94 Million | 846.53 Million | 118.79 Million | 169.12 Million | 295.97 Million |
| Net Income | 498.03 Million | 726.66 Million | 811.6 Million | 114.83 Million | 158.04 Million | 282.53 Million |
| Earnings Per Share Basic | 1.20 | 1.76 | 1.97 | 0.28 | 0.38 | 0.76 |
| Earnings Per Share Diluted | 1.19 | 1.75 | 1.95 | 0.28 | 0.38 | 0.76 |
| Weighted Average Shares Outstanding | 415.03 Million | 413.49 Million | 411.12 Million | 411.12 Million | 411.12 Million | 371.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.51 Million | 415.23 Million | 416.09 Million | 413.35 Million | 411.12 Million | 371.75 Million |
| Gross Margin | 0.33 | 0.37 | 0.40 | 0.33 | 0.34 | 0.35 |
| EBIT Margin | 0.13 | 0.18 | 0.21 | 0.09 | 0.13 | 0.18 |
| Profit Margin | 0.09 | 0.13 | 0.17 | 0.04 | 0.07 | 0.12 |
| EBITDA | 677.72 Million | 979.35 Million | 1.03 Billion | 279.64 Million | 308.77 Million | 410.16 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.18 | 0.04 | 0.10 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.63 Billion | 1.37 Billion | 1.5 Billion | 5.34 Billion | 1.5 Billion |
| Cost of Revenue | 1 Billion | 1.08 Billion | 906.67 Million | 921.9 Million | 3.41 Billion | 965.04 Million |
| Gross Profit | 620.67 Million | 553.27 Million | 467.62 Million | 579.72 Million | 1.92 Billion | 542.27 Million |
| Operating Expenses | 398.74 Million | 361.8 Million | 386.37 Million | 387.46 Million | 1.49 Billion | 400.79 Million |
| Selling, General and Administrative Expenses | 126.75 Million | 52.03 Million | 57.18 Million | 57.73 Million | - | 107.85 Million |
| Research and Development Expenses | 345.59 Million | 311.63 Million | 328.47 Million | 298.58 Million | - | 344.34 Million |
| Other Expenses | -73.6 Million | 1.86 Million | -717.24 Thousand | 356.32 Million | 1.34 Billion | 2.59 Million |
| Cost and Expenses | 1.4 Billion | 1.44 Billion | 1.29 Billion | 1.38 Billion | 5.1 Billion | 1.36 Billion |
| Operating Income | 249.61 Million | 191.47 Million | 81.25 Million | 199.84 Million | 501.34 Million | 131.41 Million |
| Interest Expense | 340.6 Thousand | 356.33 Thousand | 362.93 Thousand | 390.5 Thousand | 1.74 Million | 426.35 Thousand |
| Income Tax Expense | 18.04 Million | 18.94 Million | 1.28 Million | 14.85 Million | 4.33 Million | 2.5 Million |
| Earnings before Tax | 249.61 Million | 253.54 Million | 128.84 Million | 160.8 Million | 464.07 Million | 131.54 Million |
| Net Income | 231.64 Million | 234.6 Million | 127.54 Million | 184.28 Million | 498.03 Million | 129.03 Million |
| Earnings Per Share Basic | 0.55 | 0.56 | 0.30 | 0.44 | - | 0.31 |
| Earnings Per Share Diluted | 0.55 | 0.56 | 0.30 | 0.44 | - | 0.31 |
| Weighted Average Shares Outstanding | 418.49 Million | 418.32 Million | 418.32 Million | 416.39 Million | 415.03 Million | 416.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 421.17 Million | 422.62 Million | 418.32 Million | 416.39 Million | 418.51 Million | 416.31 Million |
| Gross Margin | 0.38 | 0.34 | 0.34 | 0.39 | 0.36 | 0.36 |
| EBIT Margin | 0.15 | 0.15 | 0.09 | 0.17 | - | 0.11 |
| Profit Margin | 0.14 | 0.14 | 0.09 | 0.12 | 0.09 | 0.09 |
| EBITDA | 249.95 Million | 248.36 Million | 128.43 Million | 249.48 Million | - | 165.3 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.06 | 0.13 | 0.09 | 0.09 |
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