
Will Semiconductor Co Ltd Shanghai
SSE:603501

Income Statement
Earnings Waterfall
Will Semiconductor Co Ltd Shanghai
Revenue
|
24.8B
CNY
|
Cost of Revenue
|
-17.9B
CNY
|
Gross Profit
|
6.9B
CNY
|
Operating Expenses
|
-4.3B
CNY
|
Operating Income
|
2.7B
CNY
|
Other Expenses
|
-99.7m
CNY
|
Net Income
|
2.6B
CNY
|
Income Statement
Will Semiconductor Co Ltd Shanghai
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 |
2 161
N/A
|
2 097
-3%
|
2 031
-3%
|
2 166
+7%
|
2 406
+11%
|
2 828
+18%
|
4 721
+67%
|
7 510
+59%
|
9 702
+29%
|
11 528
+19%
|
12 175
+6%
|
12 386
+2%
|
13 632
+10%
|
14 802
+9%
|
15 971
+8%
|
18 195
+14%
|
19 824
+9%
|
22 219
+12%
|
24 229
+9%
|
24 170
0%
|
24 104
0%
|
23 430
-3%
|
22 727
-3%
|
21 172
-7%
|
20 078
-5%
|
18 875
-6%
|
17 865
-5%
|
19 777
+11%
|
21 021
+6%
|
22 329
+6%
|
24 254
+9%
|
24 848
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 736)
|
(1 685)
|
(1 634)
|
(1 750)
|
(1 921)
|
(2 188)
|
(3 558)
|
(5 669)
|
(7 594)
|
(8 669)
|
(9 135)
|
(9 221)
|
(10 120)
|
(10 611)
|
(11 218)
|
(12 728)
|
(14 143)
|
(15 526)
|
(16 799)
|
(16 313)
|
(15 970)
|
(15 198)
|
(14 762)
|
(14 062)
|
(15 263)
|
(13 609)
|
(13 656)
|
(15 440)
|
(16 845)
|
(17 289)
|
(18 051)
|
(17 927)
|
|
Gross Profit |
425
N/A
|
412
-3%
|
396
-4%
|
416
+5%
|
485
+17%
|
640
+32%
|
1 164
+82%
|
1 841
+58%
|
2 108
+14%
|
2 859
+36%
|
3 040
+6%
|
3 165
+4%
|
3 512
+11%
|
4 191
+19%
|
4 753
+13%
|
5 467
+15%
|
5 681
+4%
|
6 693
+18%
|
7 430
+11%
|
7 856
+6%
|
8 134
+4%
|
8 232
+1%
|
7 965
-3%
|
7 109
-11%
|
4 816
-32%
|
5 266
+9%
|
4 209
-20%
|
4 337
+3%
|
4 176
-4%
|
5 040
+21%
|
6 203
+23%
|
6 921
+12%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(270)
|
(257)
|
(260)
|
(260)
|
(314)
|
(412)
|
(798)
|
(1 374)
|
(1 762)
|
(2 407)
|
(2 545)
|
(2 624)
|
(2 513)
|
(2 807)
|
(2 996)
|
(3 122)
|
(2 923)
|
(3 310)
|
(3 433)
|
(3 339)
|
(3 166)
|
(3 528)
|
(3 643)
|
(4 080)
|
(2 993)
|
(4 993)
|
(4 775)
|
(4 525)
|
(3 299)
|
(3 894)
|
(4 137)
|
(4 258)
|
|
Selling, General & Administrative |
(171)
|
(253)
|
(255)
|
(253)
|
(216)
|
(378)
|
(497)
|
(778)
|
(894)
|
(1 001)
|
(1 030)
|
(975)
|
(1 124)
|
(1 224)
|
(1 288)
|
(1 353)
|
(1 054)
|
(1 233)
|
(1 291)
|
(1 142)
|
(1 098)
|
(1 200)
|
(1 173)
|
(1 250)
|
(1 088)
|
(1 181)
|
(1 161)
|
(1 172)
|
(988)
|
(1 233)
|
(1 269)
|
(1 302)
|
|
Research & Development |
(82)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
(201)
|
(614)
|
(876)
|
(1 185)
|
(1 319)
|
(933)
|
(1 348)
|
(1 492)
|
(1 578)
|
(1 277)
|
(1 840)
|
(1 925)
|
(2 017)
|
(1 537)
|
(2 164)
|
(2 260)
|
(2 359)
|
(1 925)
|
(2 438)
|
(2 278)
|
(2 290)
|
(1 633)
|
(2 391)
|
(2 552)
|
(2 599)
|
|
Depreciation & Amortization |
(8)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(258)
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
(582)
|
0
|
0
|
0
|
(669)
|
0
|
0
|
0
|
(701)
|
0
|
0
|
0
|
(760)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(5)
|
(5)
|
(7)
|
(1)
|
(34)
|
(301)
|
(395)
|
4
|
(530)
|
(331)
|
(331)
|
(18)
|
(234)
|
(216)
|
(191)
|
(11)
|
(237)
|
(217)
|
(180)
|
139
|
(164)
|
(210)
|
(472)
|
722
|
(1 375)
|
(1 336)
|
(1 063)
|
82
|
(270)
|
(316)
|
(357)
|
|
Operating Income |
155
N/A
|
155
0%
|
136
-12%
|
156
+14%
|
171
+10%
|
229
+34%
|
366
+60%
|
468
+28%
|
346
-26%
|
453
+31%
|
495
+9%
|
541
+9%
|
999
+85%
|
1 385
+39%
|
1 757
+27%
|
2 344
+33%
|
2 758
+18%
|
3 383
+23%
|
3 997
+18%
|
4 518
+13%
|
4 968
+10%
|
4 704
-5%
|
4 322
-8%
|
3 029
-30%
|
1 823
-40%
|
273
-85%
|
(566)
N/A
|
(188)
+67%
|
877
N/A
|
1 146
+31%
|
2 066
+80%
|
2 662
+29%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(34)
|
(35)
|
(38)
|
(40)
|
(53)
|
(73)
|
(98)
|
(122)
|
(129)
|
(185)
|
(208)
|
(212)
|
(273)
|
(210)
|
(146)
|
169
|
261
|
446
|
507
|
(379)
|
53
|
624
|
418
|
(722)
|
353
|
(437)
|
(408)
|
(145)
|
(165)
|
(105)
|
107
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
(2)
|
(3)
|
(3)
|
(5)
|
26
|
(2)
|
(2)
|
(2)
|
410
|
0
|
1
|
1
|
198
|
0
|
8
|
8
|
(65)
|
2
|
4
|
6
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
12
|
25
|
24
|
17
|
13
|
(1)
|
(2)
|
(6)
|
(17)
|
(18)
|
(17)
|
(13)
|
0
|
0
|
25
|
41
|
38
|
35
|
8
|
(9)
|
4
|
2
|
2
|
8
|
3
|
3
|
4
|
4
|
25
|
31
|
40
|
35
|
|
Pre-Tax Income |
142
N/A
|
146
+3%
|
126
-14%
|
135
+8%
|
145
+7%
|
175
+21%
|
291
+66%
|
363
+25%
|
207
-43%
|
306
+48%
|
296
-3%
|
323
+9%
|
784
+142%
|
1 108
+41%
|
1 569
+42%
|
2 235
+42%
|
2 991
+34%
|
3 678
+23%
|
4 450
+21%
|
5 013
+13%
|
5 002
0%
|
4 759
-5%
|
4 949
+4%
|
3 456
-30%
|
1 301
-62%
|
629
-52%
|
(991)
N/A
|
(585)
+41%
|
691
N/A
|
1 014
+47%
|
2 005
+98%
|
2 811
+40%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(10)
|
(9)
|
(7)
|
(14)
|
(22)
|
(46)
|
(68)
|
(101)
|
(70)
|
(71)
|
(47)
|
(37)
|
(79)
|
(94)
|
(153)
|
(201)
|
(308)
|
(363)
|
(427)
|
(457)
|
(456)
|
(403)
|
(461)
|
(360)
|
(343)
|
(365)
|
(161)
|
(227)
|
(148)
|
(111)
|
(248)
|
(261)
|
|
Income from Continuing Operations |
131
|
137
|
119
|
121
|
123
|
129
|
224
|
262
|
137
|
236
|
249
|
287
|
705
|
1 014
|
1 417
|
2 034
|
2 683
|
3 315
|
4 023
|
4 556
|
4 546
|
4 356
|
4 487
|
3 095
|
958
|
264
|
(1 152)
|
(812)
|
544
|
903
|
1 757
|
2 550
|
|
Income to Minority Interest |
10
|
12
|
13
|
14
|
14
|
15
|
12
|
22
|
8
|
(84)
|
(186)
|
(254)
|
(240)
|
(153)
|
(37)
|
23
|
23
|
(13)
|
(64)
|
(58)
|
(70)
|
(25)
|
15
|
11
|
32
|
29
|
26
|
21
|
12
|
12
|
12
|
12
|
|
Net Income (Common) |
142
N/A
|
149
+5%
|
131
-12%
|
136
+3%
|
137
+1%
|
144
+5%
|
236
+64%
|
284
+20%
|
145
-49%
|
152
+5%
|
63
-58%
|
33
-48%
|
466
+1 329%
|
861
+85%
|
1 380
+60%
|
2 057
+49%
|
2 706
+32%
|
3 302
+22%
|
3 960
+20%
|
4 498
+14%
|
4 476
0%
|
4 332
-3%
|
4 502
+4%
|
3 107
-31%
|
990
-68%
|
293
-70%
|
(1 126)
N/A
|
(791)
+30%
|
556
N/A
|
915
+65%
|
1 770
+93%
|
2 563
+45%
|
|
EPS (Diluted) |
0.38
N/A
|
0.4
+5%
|
0.31
-23%
|
0.34
+10%
|
0.33
-3%
|
0.34
+3%
|
0.57
+68%
|
0.33
-42%
|
0.29
-12%
|
0.28
-3%
|
0.15
-46%
|
0.02
-87%
|
0.76
+3 700%
|
0.99
+30%
|
1.59
+61%
|
2.38
+50%
|
3.12
+31%
|
3.79
+21%
|
3.39
-11%
|
3.81
+12%
|
3.81
N/A
|
3.65
-4%
|
3.82
+5%
|
2.63
-31%
|
0.84
-68%
|
0.25
-70%
|
-0.98
N/A
|
-0.65
+34%
|
0.47
N/A
|
0.76
+62%
|
1.48
+95%
|
2.14
+45%
|