Shanghai Fudan Microelectronics Group Company Limited
SFDMY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,590,224 | $3,536,259 | $3,538,909 | $2,577,262 |
| % Growth | 1.5% | -0.1% | 37.3% | – |
| Cost of Goods Sold | $1,581,601 | $1,498,113 | $1,250,271 | $1,104,653 |
| Gross Profit | $2,008,623 | $2,038,147 | $2,288,638 | $1,472,610 |
| % Margin | 55.9% | 57.6% | 64.7% | 57.1% |
| R&D Expenses | $1,030,652 | $1,010,598 | $735,420 | $691,637 |
| G&A Expenses | $52,712 | $67,202 | $54,736 | $27,787 |
| SG&A Expenses | $83,840 | $97,936 | $80,876 | $202,198 |
| Sales & Mktg Exp. | $31,128 | $30,735 | $26,139 | $174,411 |
| Other Operating Expenses | $335,191 | $178,196 | $350,943 | $5,413 |
| Operating Expenses | $1,449,683 | $1,286,730 | $1,167,238 | $899,249 |
| Operating Income | $558,939 | $751,417 | $1,121,400 | $573,361 |
| % Margin | 15.6% | 21.2% | 31.7% | 22.2% |
| Other Income/Exp. Net | -$46 | $434 | $111 | $89 |
| Pre-Tax Income | $558,894 | $751,851 | $1,121,511 | $573,450 |
| Tax Expense | -$865 | $2,992 | $4,246 | $14,125 |
| Net Income | $572,595 | $719,494 | $1,076,843 | $514,467 |
| % Margin | 15.9% | 20.3% | 30.4% | 20% |
| EPS | 21 | 26.4 | 39.6 | 20.7 |
| % Growth | -20.5% | -33.3% | 91.3% | – |
| EPS Diluted | 21 | 26.1 | 39.3 | 20.7 |
| Weighted Avg Shares Out | 27,307 | 27,254 | 27,193 | 24,853 |
| Weighted Avg Shares Out Dil | 27,421 | 27,567 | 27,401 | 24,853 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,796 | $15,545 | $14,813 | $8,431 |
| Interest Expense | $42,712 | $27,986 | $4,355 | $4,528 |
| Depreciation & Amortization | $25,920 | $259,857 | $111,807 | $199,909 |
| EBITDA | $627,526 | $1,040,191 | $1,185,360 | $707,573 |
| % Margin | 17.5% | 29.4% | 33.5% | 27.5% |