StarPower Semiconductor Ltd
SSE:603290
Income Statement
Earnings Waterfall
StarPower Semiconductor Ltd
Revenue
|
3.5B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-401.3m
CNY
|
Operating Income
|
772.4m
CNY
|
Other Expenses
|
-96.8m
CNY
|
Net Income
|
675.6m
CNY
|
Income Statement
StarPower Semiconductor Ltd
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 |
417
N/A
|
668
+60%
|
963
+44%
|
1 150
+19%
|
1 265
+10%
|
1 492
+18%
|
1 707
+14%
|
1 924
+13%
|
2 142
+11%
|
2 384
+11%
|
2 705
+13%
|
2 943
+9%
|
3 239
+10%
|
3 450
+7%
|
3 663
+6%
|
3 688
+1%
|
3 508
-5%
|
3 459
-1%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(283)
|
(452)
|
(659)
|
(782)
|
(854)
|
(993)
|
(1 081)
|
(1 195)
|
(1 300)
|
(1 417)
|
(1 616)
|
(1 802)
|
(2 023)
|
(2 190)
|
(2 290)
|
(2 354)
|
(2 274)
|
(2 285)
|
|
Gross Profit |
134
N/A
|
217
+62%
|
304
+40%
|
368
+21%
|
412
+12%
|
498
+21%
|
625
+26%
|
730
+17%
|
842
+15%
|
968
+15%
|
1 090
+13%
|
1 141
+5%
|
1 217
+7%
|
1 260
+4%
|
1 373
+9%
|
1 333
-3%
|
1 234
-7%
|
1 174
-5%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(45)
|
(68)
|
(107)
|
(112)
|
(124)
|
(145)
|
(182)
|
(204)
|
(227)
|
(234)
|
(284)
|
(282)
|
(310)
|
(347)
|
(394)
|
(382)
|
(393)
|
(401)
|
|
Selling, General & Administrative |
(20)
|
(28)
|
(41)
|
(45)
|
(52)
|
(64)
|
(80)
|
(90)
|
(95)
|
(99)
|
(115)
|
(116)
|
(122)
|
(121)
|
(132)
|
(132)
|
(133)
|
(150)
|
|
Research & Development |
(31)
|
(53)
|
(65)
|
(86)
|
(91)
|
(95)
|
(97)
|
(125)
|
(144)
|
(167)
|
(171)
|
(197)
|
(224)
|
(245)
|
(262)
|
(308)
|
(326)
|
(332)
|
|
Depreciation & Amortization |
0
|
0
|
(17)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
Other Operating Expenses |
6
|
13
|
16
|
19
|
18
|
14
|
16
|
10
|
12
|
32
|
29
|
30
|
36
|
19
|
36
|
57
|
66
|
82
|
|
Operating Income |
89
N/A
|
149
+67%
|
197
+33%
|
256
+30%
|
287
+12%
|
353
+23%
|
444
+26%
|
525
+18%
|
615
+17%
|
733
+19%
|
806
+10%
|
859
+7%
|
907
+6%
|
913
+1%
|
980
+7%
|
951
-3%
|
841
-12%
|
772
-8%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
5
|
7
|
8
|
6
|
3
|
2
|
7
|
19
|
67
|
91
|
121
|
132
|
101
|
86
|
77
|
60
|
43
|
31
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
4
|
4
|
5
|
5
|
5
|
5
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Pre-Tax Income |
98
N/A
|
159
+63%
|
209
+31%
|
266
+27%
|
294
+11%
|
359
+22%
|
454
+26%
|
543
+20%
|
680
+25%
|
823
+21%
|
927
+13%
|
991
+7%
|
1 008
+2%
|
998
-1%
|
1 044
+5%
|
999
-4%
|
872
-13%
|
790
-9%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(17)
|
(25)
|
(28)
|
(37)
|
(40)
|
(45)
|
(55)
|
(66)
|
(87)
|
(99)
|
(106)
|
(114)
|
(101)
|
(104)
|
(123)
|
(121)
|
(106)
|
(107)
|
|
Income from Continuing Operations |
81
|
135
|
181
|
229
|
254
|
314
|
399
|
476
|
593
|
724
|
821
|
877
|
907
|
894
|
921
|
878
|
766
|
683
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(10)
|
(8)
|
|
Net Income (Common) |
81
N/A
|
134
+66%
|
181
+35%
|
229
+27%
|
254
+11%
|
313
+23%
|
398
+27%
|
475
+19%
|
591
+25%
|
722
+22%
|
818
+13%
|
873
+7%
|
901
+3%
|
886
-2%
|
911
+3%
|
867
-5%
|
755
-13%
|
676
-11%
|
|
EPS (Diluted) |
0.52
N/A
|
0.85
+63%
|
1.15
+35%
|
1.42
+23%
|
1.6
+13%
|
1.98
+24%
|
1.76
-11%
|
2.78
+58%
|
3.46
+24%
|
4.2
+21%
|
3.41
-19%
|
5.1
+50%
|
5.26
+3%
|
3.69
-30%
|
3.81
+3%
|
3.61
-5%
|
3.15
-13%
|
2.82
-10%
|