
Hangzhou Silan Microelectronics Co Ltd
SSE:600460

Income Statement
Earnings Waterfall
Hangzhou Silan Microelectronics Co Ltd
Revenue
|
10.6B
CNY
|
Cost of Revenue
|
-8.6B
CNY
|
Gross Profit
|
2B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
231.2m
CNY
|
Other Expenses
|
-48.9m
CNY
|
Net Income
|
182.3m
CNY
|
Income Statement
Hangzhou Silan Microelectronics Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 856
N/A
|
1 870
+1%
|
1 912
+2%
|
1 941
+2%
|
1 903
-2%
|
1 926
+1%
|
1 938
+1%
|
2 041
+5%
|
2 227
+9%
|
2 375
+7%
|
2 532
+7%
|
2 617
+3%
|
2 671
+2%
|
2 742
+3%
|
2 804
+2%
|
2 881
+3%
|
2 938
+2%
|
3 026
+3%
|
3 036
+0%
|
3 029
0%
|
3 038
+0%
|
3 111
+2%
|
3 141
+1%
|
3 375
+7%
|
3 851
+14%
|
4 281
+11%
|
5 065
+18%
|
5 884
+16%
|
6 539
+11%
|
7 194
+10%
|
7 720
+7%
|
8 071
+5%
|
8 217
+2%
|
8 282
+1%
|
8 347
+1%
|
8 573
+3%
|
8 937
+4%
|
9 340
+5%
|
9 738
+4%
|
10 138
+4%
|
10 604
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 333)
|
(1 333)
|
(1 353)
|
(1 385)
|
(1 378)
|
(1 471)
|
(1 451)
|
(1 547)
|
(1 701)
|
(1 831)
|
(1 912)
|
(1 947)
|
(1 991)
|
(2 039)
|
(2 090)
|
(2 150)
|
(2 173)
|
(2 304)
|
(2 314)
|
(2 360)
|
(2 459)
|
(2 596)
|
(2 562)
|
(2 753)
|
(3 072)
|
(3 431)
|
(3 843)
|
(4 258)
|
(4 524)
|
(4 857)
|
(5 174)
|
(5 462)
|
(5 708)
|
(5 919)
|
(6 023)
|
(6 381)
|
(6 787)
|
(7 356)
|
(7 702)
|
(8 144)
|
(8 614)
|
|
Gross Profit |
523
N/A
|
537
+3%
|
559
+4%
|
556
-1%
|
526
-5%
|
456
-13%
|
487
+7%
|
494
+1%
|
526
+7%
|
544
+3%
|
620
+14%
|
670
+8%
|
680
+1%
|
703
+3%
|
713
+1%
|
731
+2%
|
765
+5%
|
722
-6%
|
722
0%
|
669
-7%
|
579
-14%
|
515
-11%
|
579
+13%
|
623
+8%
|
779
+25%
|
850
+9%
|
1 222
+44%
|
1 626
+33%
|
2 014
+24%
|
2 338
+16%
|
2 546
+9%
|
2 609
+2%
|
2 508
-4%
|
2 363
-6%
|
2 324
-2%
|
2 192
-6%
|
2 150
-2%
|
1 984
-8%
|
2 036
+3%
|
1 994
-2%
|
1 990
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(418)
|
(424)
|
(445)
|
(448)
|
(457)
|
(481)
|
(535)
|
(556)
|
(576)
|
(509)
|
(549)
|
(524)
|
(515)
|
(519)
|
(519)
|
(561)
|
(594)
|
(581)
|
(606)
|
(577)
|
(559)
|
(562)
|
(634)
|
(691)
|
(778)
|
(728)
|
(887)
|
(966)
|
(997)
|
(1 038)
|
(1 065)
|
(1 145)
|
(1 168)
|
(793)
|
(1 335)
|
(1 349)
|
(1 452)
|
(1 700)
|
(1 505)
|
(1 642)
|
(1 758)
|
|
Selling, General & Administrative |
(400)
|
(215)
|
(417)
|
(421)
|
(423)
|
(259)
|
(439)
|
(454)
|
(465)
|
(258)
|
(497)
|
(499)
|
(437)
|
(310)
|
(413)
|
(445)
|
(459)
|
(327)
|
(391)
|
(326)
|
(332)
|
(336)
|
(337)
|
(336)
|
(364)
|
(384)
|
(409)
|
(443)
|
(463)
|
(472)
|
(454)
|
(504)
|
(501)
|
(540)
|
(572)
|
(544)
|
(581)
|
(561)
|
(590)
|
(645)
|
(669)
|
|
Research & Development |
0
|
(197)
|
0
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(235)
|
0
|
0
|
(78)
|
(270)
|
0
|
0
|
(165)
|
(282)
|
(246)
|
(318)
|
(318)
|
(298)
|
(338)
|
(353)
|
(380)
|
(363)
|
(466)
|
(519)
|
(559)
|
(509)
|
(613)
|
(647)
|
(679)
|
(628)
|
(753)
|
(760)
|
(798)
|
(765)
|
(906)
|
(988)
|
(1 035)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18)
|
(1)
|
(27)
|
(27)
|
(34)
|
(2)
|
(97)
|
(102)
|
(112)
|
(2)
|
(52)
|
(26)
|
0
|
75
|
(106)
|
(116)
|
31
|
81
|
31
|
68
|
91
|
131
|
40
|
(2)
|
(33)
|
110
|
(12)
|
(4)
|
25
|
47
|
2
|
6
|
12
|
491
|
(9)
|
(46)
|
(73)
|
(230)
|
(9)
|
(9)
|
(55)
|
|
Operating Income |
105
N/A
|
113
+7%
|
115
+2%
|
108
-6%
|
69
-36%
|
(25)
N/A
|
(48)
-90%
|
(63)
-30%
|
(51)
+19%
|
35
N/A
|
71
+102%
|
146
+104%
|
165
+13%
|
184
+12%
|
194
+5%
|
169
-13%
|
171
+1%
|
141
-17%
|
116
-18%
|
93
-20%
|
20
-78%
|
(48)
N/A
|
(55)
-16%
|
(68)
-24%
|
2
N/A
|
122
+7 506%
|
335
+175%
|
660
+97%
|
1 017
+54%
|
1 300
+28%
|
1 480
+14%
|
1 464
-1%
|
1 340
-8%
|
1 571
+17%
|
990
-37%
|
843
-15%
|
698
-17%
|
284
-59%
|
532
+87%
|
352
-34%
|
231
-34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
7
|
11
|
2
|
(7)
|
(5)
|
(26)
|
(30)
|
(33)
|
(23)
|
(28)
|
(37)
|
(46)
|
(62)
|
(77)
|
(77)
|
(72)
|
(59)
|
(62)
|
(80)
|
(95)
|
(81)
|
(91)
|
(89)
|
(108)
|
(160)
|
(172)
|
(197)
|
(217)
|
445
|
381
|
489
|
469
|
(374)
|
134
|
(397)
|
(636)
|
(338)
|
(908)
|
(496)
|
(189)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(2)
|
2
|
2
|
1
|
3
|
3
|
2
|
2
|
(10)
|
(0)
|
(0)
|
0
|
(2)
|
(0)
|
1
|
10
|
(3)
|
9
|
7
|
(1)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
67
|
69
|
68
|
74
|
70
|
72
|
74
|
74
|
80
|
76
|
76
|
48
|
29
|
1
|
(11)
|
2
|
2
|
2
|
0
|
(0)
|
(1)
|
1
|
1
|
1
|
2
|
2
|
(2)
|
(3)
|
(1)
|
2
|
(5)
|
(4)
|
(5)
|
1
|
(2)
|
(1)
|
(6)
|
(0)
|
(9)
|
(15)
|
(11)
|
|
Pre-Tax Income |
183
N/A
|
185
+1%
|
193
+4%
|
184
-5%
|
130
-29%
|
28
-79%
|
(3)
N/A
|
(22)
-558%
|
(7)
+69%
|
89
N/A
|
121
+37%
|
159
+31%
|
151
-5%
|
119
-21%
|
101
-15%
|
90
-11%
|
96
+7%
|
80
-17%
|
54
-32%
|
11
-80%
|
(76)
N/A
|
(130)
-72%
|
(144)
-10%
|
(153)
-7%
|
(103)
+33%
|
(38)
+63%
|
164
N/A
|
462
+182%
|
801
+73%
|
1 731
+116%
|
1 856
+7%
|
1 948
+5%
|
1 805
-7%
|
1 192
-34%
|
1 122
-6%
|
445
-60%
|
66
-85%
|
(57)
N/A
|
(375)
-560%
|
(152)
+60%
|
31
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(18)
|
(17)
|
(14)
|
(5)
|
14
|
17
|
22
|
22
|
3
|
1
|
(7)
|
(16)
|
(16)
|
(22)
|
(21)
|
(16)
|
(6)
|
5
|
16
|
27
|
23
|
22
|
22
|
13
|
15
|
(7)
|
(42)
|
(74)
|
(213)
|
(230)
|
(257)
|
(248)
|
(145)
|
(127)
|
(36)
|
32
|
(8)
|
42
|
21
|
(7)
|
|
Income from Continuing Operations |
166
|
167
|
176
|
170
|
125
|
42
|
14
|
0
|
15
|
92
|
123
|
152
|
135
|
103
|
79
|
69
|
80
|
74
|
59
|
27
|
(48)
|
(107)
|
(122)
|
(132)
|
(90)
|
(23)
|
157
|
420
|
727
|
1 518
|
1 626
|
1 691
|
1 556
|
1 048
|
995
|
409
|
98
|
(65)
|
(333)
|
(131)
|
23
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
4
|
4
|
4
|
36
|
67
|
89
|
112
|
106
|
96
|
103
|
106
|
118
|
122
|
115
|
119
|
99
|
90
|
82
|
48
|
24
|
(0)
|
(13)
|
(4)
|
8
|
5
|
2
|
3
|
(9)
|
29
|
68
|
111
|
159
|
|
Net Income (Common) |
163
N/A
|
164
+1%
|
173
+5%
|
167
-3%
|
123
-26%
|
40
-68%
|
13
-68%
|
0
-99%
|
16
+15 800%
|
96
+503%
|
127
+32%
|
156
+23%
|
170
+9%
|
170
0%
|
168
-1%
|
180
+8%
|
186
+3%
|
171
-8%
|
163
-5%
|
133
-18%
|
70
-48%
|
15
-79%
|
(7)
N/A
|
(13)
-95%
|
8
N/A
|
68
+724%
|
239
+254%
|
468
+96%
|
751
+61%
|
1 518
+102%
|
1 612
+6%
|
1 686
+5%
|
1 565
-7%
|
1 052
-33%
|
998
-5%
|
412
-59%
|
89
-78%
|
(36)
N/A
|
(265)
-640%
|
(19)
+93%
|
182
N/A
|
|
EPS (Diluted) |
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.1
-23%
|
0.03
-70%
|
0.01
-67%
|
0
N/A
|
0.01
N/A
|
0.08
+700%
|
0.11
+38%
|
0.13
+18%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.12
-8%
|
0.1
-17%
|
0.05
-50%
|
0.01
-80%
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0.05
N/A
|
0.18
+260%
|
0.36
+100%
|
0.57
+58%
|
1.13
+98%
|
1.13
N/A
|
1.21
+7%
|
1.11
-8%
|
0.74
-33%
|
0.7
-5%
|
0.29
-59%
|
0.06
-79%
|
-0.02
N/A
|
-0.15
-650%
|
-0.03
+80%
|
0.11
N/A
|