Shanghai - Delayed Quote CNY

VeriSilicon Microelectronics (Shanghai) Co., Ltd. (688521.SS)

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48.47
-0.02
(-0.04%)
At close: 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,223,320.50
2,337,996.41
2,678,990.09
2,139,314.81
1,506,129.30
Cost of Revenue
1,241,639.41
1,291,724.28
1,564,890.87
1,282,250.29
828,939.69
Gross Profit
981,681.08
1,046,272.13
1,114,099.22
857,064.52
677,189.61
Operating Expense
1,318,291.58
1,141,719.51
1,031,901.46
828,614.59
686,068.07
Operating Income
-336,610.49
-95,447.37
82,197.76
28,449.92
-8,878.46
Net Non Operating Interest Income Expense
-49,685.28
-11,592.51
1,099.14
8,949.44
288.02
Pretax Income
-542,478.73
-269,223.60
93,684.27
24,176.51
-8,229.07
Tax Provision
15,627.76
27,243.12
19,870.01
10,884.15
17,337.29
Net Income Common Stockholders
-558,106.50
-296,466.72
73,814.26
13,292.36
-25,566.36
Basic EPS
-1.11
-0.59
0.15
0.03
-0.06
Diluted EPS
-1.11
-0.59
0.15
0.03
-0.06
Basic Average Shares
505,471.22
502,485.97
492,095.06
443,078.59
426,105.97
Diluted Average Shares
505,471.22
502,485.97
492,095.06
443,078.59
426,105.97
Total Operating Income as Reported
-543,799.56
-270,718.62
90,517.36
22,810.82
-7,079.36
Rent Expense Supplemental
--
620.06
682.17
1,026.24
3,010.23
Total Expenses
2,559,930.99
2,433,443.78
2,596,792.33
2,110,864.89
1,515,007.76
Net Income from Continuing & Discontinued Operation
-558,106.50
-296,466.72
73,814.26
13,292.36
-25,566.36
Normalized Income
-434,327.94
-184,230.85
91,280.18
22,250.09
-30,840.70
Interest Income
15,871.85
11,885.81
12,857.59
12,840.83
1,879.98
Interest Expense
33,388.12
23,178.78
11,380.78
3,528.70
1,234.90
Net Interest Income
-49,685.28
-11,592.51
1,099.14
8,949.44
288.02
EBIT
-509,090.62
-246,044.82
105,065.05
27,705.21
-6,994.17
EBITDA
-509,090.62
-66,360.38
256,084.36
130,415.63
73,724.59
Reconciled Cost of Revenue
1,241,639.41
1,291,724.28
1,564,890.87
1,282,250.29
828,939.69
Reconciled Depreciation
--
179,684.45
151,019.31
102,710.41
80,718.76
Net Income from Continuing Operation Net Minority Interest
-558,106.50
-296,466.72
73,814.26
13,292.36
-25,566.36
Total Unusual Items Excluding Goodwill
-165,038.08
-149,647.84
-22,167.56
-11,943.64
7,032.45
Total Unusual Items
-165,038.08
-149,647.84
-22,167.56
-11,943.64
7,032.45
Normalized EBITDA
-344,052.54
83,287.46
278,251.93
142,359.27
66,692.14
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-41,259.52
-37,411.96
-4,701.64
-2,985.91
1,758.11
12/31/2020 - 8/18/2020

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