Shanghai - Delayed Quote CNY

Shenzhen China Micro Semicon Co., Ltd. (688380.SS)

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28.89
-0.10
(-0.34%)
At close: 3:00:04 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
899,236.44
713,569.75
636,793.75
1,109,030.50
377,633.71
Cost of Revenue
666,118.93
589,077.52
375,069.24
344,499.12
223,957.70
Gross Profit
233,117.51
124,492.23
261,724.50
764,531.38
153,676.01
Operating Expense
149,643.22
158,679.56
162,001.81
156,470.29
56,514.98
Operating Income
83,474.29
-34,187.33
99,722.69
608,061.09
97,161.03
Net Non Operating Interest Income Expense
15,056.68
16,337.83
10,652.23
838.11
-537.57
Pretax Income
91,189.47
-33,537.87
53,406.12
876,387.16
102,801.47
Tax Provision
-4,128.00
-11,589.36
-5,938.09
91,339.23
9,111.52
Net Income Common Stockholders
95,317.47
-21,948.52
59,344.21
785,047.93
93,689.96
Basic EPS
0.24
-0.05
0.17
2.33
0.28
Diluted EPS
0.24
-0.05
0.17
2.33
0.28
Basic Average Shares
292,606.82
438,970.31
349,083.61
336,930.44
334,606.98
Diluted Average Shares
292,606.82
438,970.31
349,083.61
336,930.44
334,606.98
Total Operating Income as Reported
91,265.15
-33,230.88
53,652.23
876,471.04
103,049.78
Rent Expense Supplemental
--
5,188.93
6,131.04
3,568.13
3,068.47
Total Expenses
815,762.15
747,757.08
537,071.06
500,969.41
280,472.68
Net Income from Continuing & Discontinued Operation
95,317.47
-21,948.52
59,344.21
785,047.93
93,689.96
Normalized Income
118,621.44
8,256.11
107,618.82
619,176.86
96,842.00
Interest Income
15,218.81
17,187.41
11,481.01
1,153.43
547.53
Interest Expense
762.67
671.61
762.77
211.79
1,030.82
Net Interest Income
15,056.68
16,337.83
10,652.23
838.11
-537.57
EBIT
91,952.14
-32,866.26
54,168.89
876,598.95
103,832.30
EBITDA
91,952.14
-13,701.02
71,515.45
885,930.47
107,184.18
Reconciled Cost of Revenue
666,118.93
589,077.52
375,069.24
344,499.12
223,957.70
Reconciled Depreciation
--
19,165.25
17,346.56
9,331.52
3,351.89
Net Income from Continuing Operation Net Minority Interest
95,317.47
-21,948.52
59,344.21
785,047.93
93,689.96
Total Unusual Items Excluding Goodwill
-31,071.97
-46,153.41
-64,366.15
185,169.94
-3,458.59
Total Unusual Items
-31,071.97
-46,153.41
-64,366.15
185,169.94
-3,458.59
Normalized EBITDA
123,024.11
32,452.39
135,881.60
700,760.53
110,642.77
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-7,767.99
-15,948.78
-16,091.54
19,298.87
-306.54
12/31/2020 - 8/5/2022

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