Shanghai
300613.SZShanghai Fullhan Microelectronics Co., Ltd. Price (300613.SZ)
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Shares Outstanding
229,538,215
(0.2583)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Fullhan Microelectronics Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
53,161,871.00
+0% |
122,907,561.00
+131% |
174,979,324.00
+42% |
181,608,372.00
+4% |
321,696,017.00
+77% |
449,213,027.00
+40% |
412,004,133.00
-8% |
522,080,228.00
+27% |
610,247,904.00
+17% |
1,717,003,045.00
+181% |
2,110,573,638.00
+23% |
1,822,382,478.00
-14% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 24,883,556.00 | 58,493,634.00 | 84,745,440.00 | 79,980,761.00 | 138,461,253.00 | 235,388,854.00 | 239,191,418.00 | 328,059,588.00 | 368,039,042.00 | 988,166,295.00 | 1,306,660,634.00 | 1,127,899,630.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
28,278,315.00
+0% |
64,413,927.00
+128% |
90,233,884.00
+40% |
101,627,611.00
+13% |
183,234,764.00
+80% |
213,824,173.00
+17% |
172,812,715.00
-19% |
194,020,640.00
+12% |
242,208,862.00
+25% |
728,836,750.00
+201% |
803,913,004.00
+10% |
694,482,848.00
-14% |
|||||||
| Gross Profit Ratio | (0.53%) | (0.52%) | (0.52%) | (0.56%) | (0.57%) | (0.48%) | (0.42%) | (0.37%) | (0.40%) | (0.42%) | (0.38%) | (0.38%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 18,844,700.00 | 23,012,300.00 | 29,793,523.00 | 37,552,536.00 | 51,394,909.00 | 71,125,601.00 | 119,198,278.00 | 134,545,232.00 | 113,658,258.00 | 250,392,500.00 | 301,068,229.00 | 363,736,660.00 | |||||||
| General and Administrative | 23,375,018.00 | 32,468,131.00 | 9,274,864.00 | 13,222,900.00 | 14,670,894.00 | 19,236,058.00 | 21,411,724.00 | 19,705,891.00 | 9,604,484.00 | 11,874,700.00 | 13,151,129.00 | 22,520,443.00 | |||||||
| Selling, General & Admin... | 24,073,022.00 | 35,304,167.00 | 14,541,047.00 | 17,797,676.00 | 20,576,223.00 | 24,491,856.00 | 30,183,727.00 | 29,943,262.00 | 17,864,850.00 | 23,335,294.00 | 25,753,371.00 | 148,375,885.00 | |||||||
| Selling & Marketing Exp... | 698,004.00 | 2,836,035.00 | 5,266,183.00 | 4,574,775.00 | 5,905,328.00 | 5,255,797.00 | 8,772,003.00 | 10,237,370.00 | 8,260,366.00 | 11,460,593.00 | 12,602,241.00 | 5,607,251.00 | |||||||
| Depreciation and Amortiz... | -79,317.05 | 444,645.00 | 3,482,084.00 | 3,931,280.00 | 192,300.00 | 15,272,471.00 | 24,067,988.00 | 33,294,764.00 | 32,174,281.00 | 115,094,807.00 | 154,449,736.00 | 165,631,184.00 | |||||||
| Other Expenses | 10,390,910.00 | 4,195,160.00 | 812,773.00 | 1,721,730.00 | 4,666,618.00 | 12,568,290.00 | 9,830,126.00 | 18,361,499.00 | 17,163,880.00 | 58,122,085.00 | 95,200,380.00 | -64,763,315.00 | |||||||
| Total Operating Expenses | 24,552,555.00 | 35,666,843.00 | 48,631,368.00 | 59,440,207.00 | 78,069,304.00 | 105,402,400.00 | 166,097,602.00 | 182,849,994.00 | 148,686,989.00 | 331,849,879.00 | 422,021,981.00 | 447,349,230.00 | |||||||
| Cost and Exponses | 49,436,111.00 | 94,160,477.00 | 133,376,808.00 | 139,420,968.00 | 216,530,558.00 | 340,791,254.00 | 405,289,020.00 | 510,909,583.00 | 516,726,031.00 | 1,320,016,175.00 | 1,728,682,615.00 | 1,575,248,860.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
3,831,282.00
+0% |
28,284,447.00
+638% |
42,021,992.00
+49% |
40,827,556.00
-3% |
114,622,391.00
+181% |
101,507,594.00
-11% |
42,539,916.00
-58% |
62,858,487.00
+48% |
83,272,344.00
+32% |
392,085,309.00
+371% |
394,406,117.00
+1% |
247,133,618.00
-37% |
|||||||
| Operating Income Ratio | (0.07%) | (0.23%) | (0.24%) | (0.22%) | (0.36%) | (0.23%) | (0.10%) | (0.12%) | (0.14%) | (0.23%) | (0.19%) | (0.14%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 213,500.00 | 262,600.00 | 571,487.00 | 1,303,833.00 | 790,054.00 | 4,848,271.00 | 16,958,965.00 | 15,434,336.00 | 10,112,176.00 | 21,565,184.00 | 20,668,563.00 | 29,618,103.00 | |||||||
| Interest Expenses | 82,680.00 | 0.00 | 523,201.00 | 1,263,360.00 | 9,650,310.00 | 7,208,589.00 | 26,332,336.00 | 3,614,410.00 | 194,256.00 | 15,830,594.00 | 30,564,328.00 | 34,037,940.00 | |||||||
| Total Other Income/Exp... | 10,520,824.00 | 4,195,163.00 | 812,775.00 | 1,717,262.00 | 4,666,622.00 | 12,568,290.00 | 9,830,127.00 | 13,119,992.00 | 7,791,478.00 | 15,187,923.00 | 10,312,606.00 | -59,945.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,725,760.00 | 28,747,083.00 | 45,084,599.00 | 46,118,684.00 | 119,431,980.00 | 122,326,112.00 | 30,679,260.00 | 112,204,074.00 | 122,958,235.00 | 535,587,216.00 | 590,198,045.00 | 450,324,416.00 | |||||||
| EBITDA ratio | (0.07%) | (0.23%) | (0.26%) | (0.28%) | (0.35%) | (0.27%) | (0.07%) | (0.22%) | (0.20%) | (0.32%) | (0.28%) | (0.25%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 14,221,285.00 | 32,479,607.00 | 42,834,765.00 | 42,544,818.00 | 119,186,483.00 | 114,075,884.00 | 52,370,043.00 | 75,978,479.00 | 91,063,818.00 | 407,273,225.00 | 404,718,723.00 | 247,073,673.00 | |||||||
| Income Before Tax Ratio | (0.27%) | (0.26%) | (0.24%) | (0.23%) | (0.37%) | (0.25%) | (0.13%) | (0.15%) | (0.15%) | (0.24%) | (0.19%) | (0.14%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,126,707.00 | 3,565,487.00 | 5,028,560.00 | 5,679,480.00 | 9,326,816.00 | 8,435,187.00 | 6,105,639.00 | 3,375,399.00 | 1,265,793.00 | 25,140,750.00 | 26,329,329.00 | -5,293,203.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 13,094,577.00
+0% |
28,914,120.00
+121% |
37,806,205.00
+31% |
37,359,063.00
-1% |
111,840,683.00
+199% |
106,061,136.00
-5% |
54,498,833.00
-49% |
81,674,566.00
+50% |
87,676,221.00
+7% |
363,867,737.00
+315% |
398,129,355.00
+9% |
252,492,036.00
-37% |
|||||||
| Net Income Ratio | (0.25%) | (0.24%) | (0.22%) | (0.21%) | (0.35%) | (0.24%) | (0.13%) | (0.16%) | (0.14%) | (0.21%) | (0.19%) | (0.14%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.09 | 0.19 | 0.24 | 0.22 | 0.66 | 0.49 | 0.24 | 0.36 | 0.38 | 1.59 | 1.74 | 1.10 | |||||||
| Diluted EPS | 0.09 | 0.19 | 0.24 | 0.22 | 0.66 | 0.49 | 0.24 | 0.36 | 0.38 | 1.59 | 1.73 | 1.10 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 152,617,470.00 | 154,455,785.00 | 156,353,213.00 | 171,057,994.00 | 170,697,019.00 | 218,436,184.00 | 227,221,670.00 | 227,923,103.00 | 227,923,285.00 | 228,167,926.00 | 228,809,974.00 | 229,538,215.00 | |||||||
| Diluted Share Outstanding | 152,618,251.00 | 154,456,575.00 | 156,354,022.00 | 171,058,874.00 | 170,697,904.00 | 218,436,184.00 | 227,221,670.00 | 227,923,103.00 | 227,923,285.00 | 228,167,926.00 | 230,132,575.00 | 229,538,215.00 | |||||||