Shenzhen Sunmoon Microelectronics Co., Ltd (688699.SS)
CNY 31.26
(-8.0%)
CNY 31.26
(-8.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 645.5 Million | 684.61 Million | 1.25 Billion | 525.26 Million | 462.9 Million | 391.06 Million |
| Cost of Revenue | 656.34 Million | 518.95 Million | 438.11 Million | 347.53 Million | 320.78 Million | 270 Million |
| Gross Profit | -10.83 Million | 165.65 Million | 813.08 Million | 177.72 Million | 142.11 Million | 121.05 Million |
| Operating Expenses | 91.93 Million | 123.06 Million | 122.72 Million | 55.36 Million | 49.67 Million | 53.28 Million |
| Selling, General and Administrative Expenses | 17.02 Million | 17.81 Million | 16.6 Million | 15.42 Million | 12.96 Million | 16.65 Million |
| Research and Development Expenses | 95.52 Million | 116.93 Million | 94.79 Million | 37.41 Million | 35.94 Million | 34.87 Million |
| Other Expenses | -37.52 Million | -11.68 Million | 11.31 Million | 2.52 Million | 768.77 Thousand | 111.15 Thousand |
| Cost and Expenses | 748.27 Million | 642.02 Million | 560.83 Million | 402.9 Million | 370.46 Million | 323.29 Million |
| Operating Income | -102.81 Million | 53.01 Million | 703.34 Million | 117.09 Million | 87.66 Million | 50.68 Million |
| Interest Expense | 920.09 Thousand | 814.02 Thousand | 762.63 Thousand | 87.53 Thousand | 84.2 Thousand | 85.28 Thousand |
| Income Tax Expense | -16.29 Million | -10.71 Million | 55.57 Million | 7.81 Million | 6.87 Million | 2.68 Million |
| Earnings before Tax | -102.86 Million | -90.14 Thousand | 702.82 Million | 117.08 Million | 87.59 Million | 50.79 Million |
| Net Income | -86.56 Million | 10.62 Million | 647.24 Million | 109.26 Million | 80.72 Million | 48.11 Million |
| Earnings Per Share Basic | -0.79 | 0.10 | 5.88 | 0.99 | 0.73 | 0.58 |
| Earnings Per Share Diluted | -0.79 | 0.10 | 5.88 | 0.99 | 0.73 | 0.58 |
| Weighted Average Shares Outstanding | 109.57 Million | 110.06 Million | 110.06 Million | 110.06 Million | 110.06 Million | 82.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.57 Million | 110.06 Million | 110.06 Million | 110.06 Million | 110.06 Million | 82.79 Million |
| Gross Margin | -0.02 | 0.24 | 0.65 | 0.34 | 0.31 | 0.31 |
| EBIT Margin | -0.00 | 0.19 | 0.61 | 0.28 | 0.24 | 0.24 |
| Profit Margin | -0.13 | 0.02 | 0.52 | 0.21 | 0.17 | 0.12 |
| EBITDA | -1.67 Million | 86 Million | 756.34 Million | 140.99 Million | 100.14 Million | 60.77 Million |
| Earnings Before Tax Margin | -0.16 | 0.08 | 0.56 | 0.22 | 0.19 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 152.25 Million | 164.9 Million | 125.18 Million | 645.5 Million | 138.87 Million | 193.73 Million |
| Cost of Revenue | 113.41 Million | 124.45 Million | 91.85 Million | 550.98 Million | 107.51 Million | 153.78 Million |
| Gross Profit | 38.83 Million | 40.45 Million | 33.33 Million | 94.52 Million | 31.36 Million | 39.95 Million |
| Operating Expenses | 36.61 Million | 52.65 Million | 30.1 Million | 748.32 Million | 139.23 Million | 27.81 Million |
| Selling, General and Administrative Expenses | 24.63 Million | 10.73 Million | 9.25 Million | - | -6.95 Million | 15.46 Million |
| Research and Development Expenses | 28.27 Million | 26.79 Million | 25.93 Million | - | 29.57 Million | 23.65 Million |
| Other Expenses | -16.29 Million | -15.11 Million | -44.51 Thousand | -748.32 Million | -139.23 Million | -7183.46 |
| Cost and Expenses | 150.03 Million | 177.1 Million | 121.96 Million | 748.32 Million | 139.23 Million | 181.6 Million |
| Operating Income | -2.49 Million | -12.2 Million | 1.03 Million | -102.81 Million | -353.8 Thousand | -5.61 Million |
| Interest Expense | 325.13 Thousand | 112.77 Thousand | 409.37 Thousand | 1.33 Million | 839.05 Thousand | 143.94 Thousand |
| Income Tax Expense | -1.24 Million | -535.08 Thousand | -164.23 Thousand | -16.29 Million | 1.79 Million | -1.46 Million |
| Earnings before Tax | -2.53 Million | 5.15 Million | 990.86 Thousand | -102.9 Million | -428.1 Thousand | -5.62 Million |
| Net Income | -1.29 Million | 5.68 Million | 1.15 Million | -86.56 Million | -2.17 Million | -4.15 Million |
| Earnings Per Share Basic | -0.01 | 0.05 | 0.01 | - | -0.02 | -0.04 |
| Earnings Per Share Diluted | -0.01 | 0.05 | 0.01 | - | -0.02 | -0.04 |
| Weighted Average Shares Outstanding | 106.55 Million | 106.55 Million | 115.5 Million | 109.57 Million | 109.51 Million | 110.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 106.55 Million | 106.55 Million | 115.5 Million | 109.57 Million | 109.51 Million | 110.06 Million |
| Gross Margin | 0.26 | 0.25 | 0.27 | 0.15 | 0.23 | 0.21 |
| EBIT Margin | -0.01 | 0.09 | 0.05 | - | 0.07 | 0.09 |
| Profit Margin | -0.01 | 0.03 | 0.01 | -0.13 | -0.02 | -0.02 |
| EBITDA | -2.2 Million | 14.33 Million | 6.76 Million | - | 9.9 Million | 17.22 Million |
| Earnings Before Tax Margin | -0.02 | -0.07 | 0.01 | -0.16 | -0.00 | -0.03 |
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