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SMIC (0981.HK)

HKSE - HKSE Delayed Price. Currency in HKD
24.900-0.200 (-0.80%)
As of 11:59AM HKT. Market open.
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Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,950,328
6,321,560
7,273,284
5,443,112
3,906,975
Cost of Revenue
5,848,956
5,103,816
4,511,636
3,767,342
2,986,062
Gross Profit
1,101,372
1,217,744
2,761,648
1,675,770
920,913
Operating Expense
819,934
862,110
972,156
563,868
610,774
Operating Income
281,438
355,634
1,789,492
1,111,902
310,139
Net Non Operating Interest Income Expense
415,471
527,167
223,553
112,892
97,560
Pretax Income
677,223
1,187,449
2,214,105
1,840,324
737,408
Tax Provision
47,802
62,514
16,023
65,166
68,310
Net Income Common Stockholders
505,023
902,526
1,817,942
1,701,721
707,550
Average Dilution Earnings
-
0
13
134
15,329
Diluted NI Available to Com Stockholders
505,023
902,526
1,817,955
1,701,855
722,879
Basic EPS
0.63
0.11
0.23
0.22
0.11
Diluted EPS
0.59
0.11
0.23
0.21
0.11
Basic Average Shares
5,896,518
7,928,910
7,907,846
7,897,672
6,353,497
Diluted Average Shares
6,339,495
7,964,015
7,939,473
7,933,799
6,842,533
Total Operating Income as Reported
284,212
357,747
1,835,679
1,392,562
311,946
Rent Expense Supplemental
-
-
-
-
-
Total Expenses
6,668,890
5,965,926
5,483,792
4,331,210
3,596,836
Net Income from Continuing & Discontinued Operation
505,023
902,526
1,817,942
1,701,803
715,550
Normalized Income
304,351
646,413
1,754,660
1,353,764
665,249
Interest Income
670,975
736,591
349,135
223,035
170,794
Interest Expense
255,504
209,424
125,582
110,143
73,234
Net Interest Income
415,471
527,167
223,553
112,892
97,560
EBIT
932,727
1,396,873
2,339,687
1,950,467
810,642
EBITDA
932,727
4,064,164
4,611,048
3,819,769
2,123,336
Reconciled Cost of Revenue
5,848,956
5,103,816
4,511,636
3,767,342
2,986,062
Reconciled Depreciation
-
2,667,291
2,271,361
1,869,302
1,312,694
Net Income from Continuing Operation Net Minority Interest
505,023
902,526
1,817,942
1,701,803
715,550
Total Unusual Items Excluding Goodwill
215,912
270,345
63,743
360,815
55,436
Total Unusual Items
215,912
270,345
63,743
360,815
55,436
Normalized EBITDA
716,815
3,793,819
4,547,305
3,458,954
2,067,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,240
14,232
461.2943
12,776
5,135