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Complete financial analysis of Shanghai Fullhan Microelectronics Co., Ltd. (300613.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Fullhan Microelectronics Co., Ltd., a leading company in the Security & Protection Services industry within the Industrials sector.
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Shanghai Fullhan Microelectronics Co., Ltd. (300613.SZ)
About Shanghai Fullhan Microelectronics Co., Ltd.
Shanghai Fullhan Microelectronics Co., Ltd. manufactures and sells chips and solutions for video surveillance products in China. The company offers H.264 codec SoC, image signal processor IC products, and analog and IP cameras, as well as IoT and vehicle application products. The company was founded in 2004 and is headquartered in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.82B | 2.11B | 1.72B | 610.25M | 522.08M | 412.00M | 449.21M | 321.70M | 181.61M | 174.98M | 122.91M | 53.16M |
| Cost of Revenue | 1.13B | 1.31B | 988.17M | 368.04M | 328.06M | 239.19M | 235.39M | 138.46M | 79.98M | 84.75M | 58.49M | 24.88M |
| Gross Profit | 694.48M | 803.91M | 728.84M | 242.21M | 194.02M | 172.81M | 213.82M | 183.23M | 101.63M | 90.23M | 64.41M | 28.28M |
| Gross Profit Ratio | 38.11% | 38.09% | 42.45% | 39.69% | 37.16% | 41.94% | 47.60% | 56.96% | 55.96% | 51.57% | 52.41% | 53.19% |
| Research & Development | 363.74M | 301.07M | 250.39M | 113.66M | 134.55M | 119.20M | 71.13M | 51.39M | 37.55M | 29.79M | 23.01M | 18.84M |
| General & Administrative | 22.52M | 13.15M | 11.87M | 9.60M | 19.71M | 21.41M | 19.24M | 14.67M | 13.22M | 9.27M | 32.47M | 23.38M |
| Selling & Marketing | 5.61M | 12.60M | 11.46M | 8.26M | 10.24M | 8.77M | 5.26M | 5.91M | 4.57M | 5.27M | 2.84M | 698.00K |
| SG&A | 148.38M | 25.75M | 23.34M | 17.86M | 29.94M | 30.18M | 24.49M | 20.58M | 17.80M | 14.54M | 35.30M | 24.07M |
| Other Expenses | -64.76M | 95.20M | 58.12M | 17.16M | 18.36M | 9.83M | 12.57M | 4.67M | 1.72M | 812.77K | 4.20M | 10.39M |
| Operating Expenses | 447.35M | 422.02M | 331.85M | 148.69M | 182.85M | 166.10M | 105.40M | 78.07M | 59.44M | 48.63M | 35.67M | 24.55M |
| Cost & Expenses | 1.58B | 1.73B | 1.32B | 516.73M | 510.91M | 405.29M | 340.79M | 216.53M | 139.42M | 133.38M | 94.16M | 49.44M |
| Interest Income | 29.62M | 20.67M | 21.57M | 10.11M | 15.43M | 16.96M | 4.85M | 790.05K | 1.30M | 571.49K | 262.60K | 213.50K |
| Interest Expense | 34.04M | 30.56M | 15.83M | 194.26K | 3.61M | 26.33M | 7.21M | 9.65M | 1.26M | 523.20K | 0.00 | 82.68K |
| Depreciation & Amortization | 165.63M | 154.45M | 115.09M | 32.17M | 33.29M | 24.07M | 15.27M | 192.30K | 3.93M | 3.48M | 444.65K | -79.32K |
| EBITDA | 450.32M | 590.20M | 535.59M | 122.96M | 112.20M | 30.68M | 122.33M | 119.43M | 46.12M | 45.08M | 28.75M | 3.73M |
| EBITDA Ratio | 24.71% | 27.79% | 31.55% | 20.14% | 21.68% | 7.45% | 27.37% | 35.10% | 27.85% | 25.86% | 23.37% | 7.06% |
| Operating Income | 247.13M | 394.41M | 392.09M | 83.27M | 62.86M | 42.54M | 101.51M | 114.62M | 40.83M | 42.02M | 28.28M | 3.83M |
| Operating Income Ratio | 13.56% | 18.69% | 22.84% | 13.65% | 12.04% | 10.33% | 22.60% | 35.63% | 22.48% | 24.02% | 23.01% | 7.21% |
| Total Other Income/Expenses | -59.95K | 10.31M | 15.19M | 7.79M | 13.12M | 9.83M | 12.57M | 4.67M | 1.72M | 812.78K | 4.20M | 10.52M |
| Income Before Tax | 247.07M | 404.72M | 407.27M | 91.06M | 75.98M | 52.37M | 114.08M | 119.19M | 42.54M | 42.83M | 32.48M | 14.22M |
| Income Before Tax Ratio | 13.56% | 19.18% | 23.72% | 14.92% | 14.55% | 12.71% | 25.39% | 37.05% | 23.43% | 24.48% | 26.43% | 26.75% |
| Income Tax Expense | -5.29M | 26.33M | 25.14M | 1.27M | 3.38M | 6.11M | 8.44M | 9.33M | 5.68M | 5.03M | 3.57M | 1.13M |
| Net Income | 252.49M | 398.13M | 363.87M | 87.68M | 81.67M | 54.50M | 106.06M | 111.84M | 37.36M | 37.81M | 28.91M | 13.09M |
| Net Income Ratio | 13.86% | 18.86% | 21.19% | 14.37% | 15.64% | 13.23% | 23.61% | 34.77% | 20.57% | 21.61% | 23.53% | 24.63% |
| EPS | 1.10 | 1.74 | 1.59 | 0.38 | 0.36 | 0.24 | 0.49 | 0.66 | 0.22 | 0.24 | 0.19 | 0.09 |
| EPS Diluted | 1.10 | 1.73 | 1.59 | 0.38 | 0.36 | 0.24 | 0.49 | 0.66 | 0.22 | 0.24 | 0.19 | 0.09 |
| Weighted Avg Shares Out | 229.54M | 228.81M | 228.17M | 227.92M | 227.92M | 227.22M | 218.44M | 170.70M | 171.06M | 156.35M | 154.46M | 152.62M |
| Weighted Avg Shares Out (Dil) | 229.54M | 230.13M | 228.17M | 227.92M | 227.92M | 227.22M | 218.44M | 170.70M | 171.06M | 156.35M | 154.46M | 152.62M |
Source: https://incomestatements.info
Category: Stock Reports