Income Statement Smarter Microelectronics (Guangzhou) Co., Ltd.
Stocks
688512
CNE1000060Q0
Semiconductors
|
End-of-day quote
Shanghai S.E.
29/09/2026
|
5-day change | 1st Jan Change | ||
| 16.47 CNY | -0.72% |
|
+14.14% | +47.58% |
| 21/09 | Smarter Microelectronics Co., Ltd.(XSSC:688512) added to S&P Global BMI Index | CI |
| 25/08 | Smarter Microelectronics Co., Ltd. Reports Earnings Results for the Half Year Ended June 30, 2026 | CI |
| Fiscal Period: December | 2020 (CNY) | 2021 (CNY) | 2022 (CNY) | 2023 (CNY) | 2024 (CNY) | 2025 (CNY) |
|---|---|---|---|---|---|---|
Revenues | 51Cr | 36Cr | 55Cr | 52Cr | 81Cr | |
Total Revenues | 51Cr | 36Cr | 55Cr | 52Cr | 81Cr | |
Cost of Goods Sold, Total | 46Cr | 31Cr | 55Cr | 58Cr | 78Cr | |
Gross Profit | 5.89Cr | 4.99Cr | 39.69L | -5.5Cr | 2.24Cr | |
Selling General & Admin Expenses, Total | 29Cr | 17Cr | 14Cr | 13Cr | 12Cr | |
Provision for Bad Debts | 2L | 7L | 9L | 43.04L | 21.16L | |
R&D Expenses | 15Cr | 26Cr | 32Cr | 24Cr | 22Cr | |
Other Operating Expenses | 3L | 2L | 3L | -3L | 4L | |
Other Operating Expenses, Total | 43Cr | 43Cr | 46Cr | 38Cr | 34Cr | |
Operating Income | -37Cr | -38Cr | -46Cr | -43Cr | -32Cr | |
Interest Expense, Total | -7L | -6L | -6L | -24.63L | -78.93L | |
Interest And Investment Income | 80.14L | 2.14Cr | 2.04Cr | 1.99Cr | 2.07Cr | |
Net Interest Expenses | 73.1L | 2.08Cr | 1.99Cr | 1.74Cr | 1.28Cr | |
Currency Exchange Gains (Loss) | -20.31L | -10.11L | 10.35L | 79.67L | -1.21Cr | |
Other Non Operating Income (Expenses) | -6L | -1L | -9L | 3L | -5L | |
EBT, Excl. Unusual Items | -37Cr | -36Cr | -44Cr | -41Cr | -32Cr | |
Gain (Loss) On Sale Of Investments | 58.12T | - | 77.5L | 1.54Cr | 1.13Cr | |
Gain (Loss) On Sale Of Assets | 5.77T | 22.48T | 2L | 33.65T | 2L | |
Asset Writedown | - | - | -16.65T | -1.14T | - | |
Other Unusual Items | 3.74Cr | 2.48Cr | 2.11Cr | 1.43Cr | 7.98Cr | |
EBT, Incl. Unusual Items | -33Cr | -34Cr | -41Cr | -38Cr | -23Cr | |
Income Tax Expense | -1.28Cr | -3.23Cr | 10.7L | 5.9Cr | 57.27T | |
Earnings From Continuing Operations | -32Cr | -30Cr | -41Cr | -44Cr | -23Cr | |
Net Income to Company | -32Cr | -30Cr | -41Cr | -44Cr | -23Cr | |
Net Income - (IS) | -32Cr | -30Cr | -41Cr | -44Cr | -23Cr | |
Net Income to Common Incl Extra Items | -32Cr | -30Cr | -41Cr | -44Cr | -23Cr | |
Net Income to Common Excl. Extra Items | -32Cr | -30Cr | -41Cr | -44Cr | -23Cr | |
Per Share Items | ||||||
Net EPS - Basic | -0.82 | -0.77 | -0.95 | -0.96 | -0.49 | |
Basic EPS - Continuing Operations | -0.82 | -0.77 | -0.95 | -0.96 | -0.49 | |
Basic Weighted Average Shares Outstanding | 39Cr | 40Cr | 43Cr | 46Cr | 47Cr | |
Net EPS - Diluted | -0.82 | -0.77 | -0.95 | -0.96 | -0.49 | |
Diluted EPS - Continuing Operations | -0.82 | -0.77 | -0.95 | -0.96 | -0.49 | |
Diluted Weighted Average Shares Outstanding | 39Cr | 40Cr | 43Cr | 46Cr | 47Cr | |
Normalized Basic EPS | -0.6 | -0.57 | -0.63 | -0.56 | -0.43 | |
Normalized Diluted EPS | -0.6 | -0.57 | -0.63 | -0.56 | -0.43 | |
Payout Ratio | - | - | - | -0.34 | -3.43 | |
Supplemental Items | ||||||
EBITDA | -37Cr | -37Cr | -44Cr | -41Cr | -30Cr | |
EBITA | -37Cr | -38Cr | -45Cr | -43Cr | -32Cr | |
EBIT | -37Cr | -38Cr | -46Cr | -43Cr | -32Cr | |
EBITDAR | -37Cr | -37Cr | -43Cr | -40Cr | -29Cr | |
Total Revenues (As Reported) | - | - | 55Cr | 52Cr | 81Cr | |
Effective Tax Rate - (Ratio) | 3.87 | 9.59 | -0.26 | -15.54 | -0.02 | |
Total Current Taxes | 13.04T | -3.96T | - | - | 37.32T | |
Total Deferred Taxes | -1.28Cr | -3.23Cr | 10.7L | 5.9Cr | 19.95T | |
Normalized Net Income | -23Cr | -23Cr | -27Cr | -26Cr | -20Cr | |
Interest Capitalized | - | - | - | 8L | 12.69L | |
Interest on Long-Term Debt | 7L | 6L | - | - | - | |
Supplemental Operating Expense Items | ||||||
Advertising Expense | 9L | 13.77L | 9L | 4L | 4L | |
Marketing Expenses | 2L | 2L | - | - | - | |
Selling and Marketing Expenses | 2.72Cr | 4.16Cr | 4.56Cr | 3.71Cr | 4.81Cr | |
General and Administrative Expenses | 26Cr | 13Cr | 8.88Cr | 9.03Cr | 6.8Cr | |
Research And Development Expense From Footnotes | 15Cr | 26Cr | 32Cr | 25Cr | 22Cr | |
Net Rental Expense, Total | 15.9L | 33.78L | 81.93L | 83.26L | 66.85L | |
Imputed Operating Lease Interest Expense | - | 12.13L | 15.26L | 20.44L | 30.14L | |
Imputed Operating Lease Depreciation | - | 21.65L | 66.68L | 62.82L | 36.71L | |
Stock-Based Comp., R&D Exp. (Total) | 3.25Cr | 7.54Cr | 6.83Cr | 3.5Cr | 3.25Cr | |
Stock-Based Comp., S&M Exp. (Total) | 88.57L | 1.61Cr | 1.72Cr | 98.73L | 1.17Cr | |
Stock-Based Comp., G&A Exp. (Total) | 22Cr | 7.82Cr | 3.8Cr | 2.18Cr | 1.2Cr | |
Total Stock-Based Compensation | 26Cr | 17Cr | 12Cr | 6.66Cr | 5.62Cr |
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