
GigaDevice Semiconductor Inc
SSE:603986

Income Statement
Earnings Waterfall
GigaDevice Semiconductor Inc
Revenue
|
7B
CNY
|
Cost of Revenue
|
-4.3B
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-2.3B
CNY
|
Operating Income
|
342m
CNY
|
Other Expenses
|
217.6m
CNY
|
Net Income
|
559.6m
CNY
|
Income Statement
GigaDevice Semiconductor Inc
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 |
1 355
N/A
|
1 410
+4%
|
1 489
+6%
|
1 633
+10%
|
1 773
+9%
|
1 958
+10%
|
2 030
+4%
|
2 119
+4%
|
2 198
+4%
|
2 234
+2%
|
2 246
+1%
|
2 161
-4%
|
2 341
+8%
|
2 728
+17%
|
3 203
+17%
|
3 552
+11%
|
3 659
+3%
|
4 173
+14%
|
4 497
+8%
|
5 295
+18%
|
6 480
+22%
|
7 653
+18%
|
8 510
+11%
|
9 136
+7%
|
9 650
+6%
|
8 949
-7%
|
8 130
-9%
|
7 241
-11%
|
6 315
-13%
|
5 755
-9%
|
5 761
+0%
|
6 047
+5%
|
6 404
+6%
|
7 016
+10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(978)
|
(1 021)
|
(1 104)
|
(1 195)
|
(1 224)
|
(1 266)
|
(1 290)
|
(1 255)
|
(1 324)
|
(1 372)
|
(1 453)
|
(1 347)
|
(1 461)
|
(1 686)
|
(1 946)
|
(2 121)
|
(2 163)
|
(2 466)
|
(2 839)
|
(3 391)
|
(4 027)
|
(4 485)
|
(4 594)
|
(4 694)
|
(4 849)
|
(4 582)
|
(4 433)
|
(4 019)
|
(3 866)
|
(3 688)
|
(4 015)
|
(3 982)
|
(4 064)
|
(4 340)
|
|
Gross Profit |
377
N/A
|
389
+3%
|
385
-1%
|
438
+14%
|
549
+25%
|
692
+26%
|
740
+7%
|
864
+17%
|
873
+1%
|
862
-1%
|
793
-8%
|
813
+3%
|
881
+8%
|
1 042
+18%
|
1 257
+21%
|
1 431
+14%
|
1 496
+5%
|
1 707
+14%
|
1 658
-3%
|
1 904
+15%
|
2 453
+29%
|
3 168
+29%
|
3 916
+24%
|
4 442
+13%
|
4 801
+8%
|
4 367
-9%
|
3 697
-15%
|
3 223
-13%
|
2 449
-24%
|
2 067
-16%
|
1 746
-16%
|
2 065
+18%
|
2 340
+13%
|
2 676
+14%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(215)
|
(237)
|
(246)
|
(262)
|
(294)
|
(332)
|
(330)
|
(412)
|
(416)
|
(441)
|
(400)
|
(494)
|
(559)
|
(605)
|
(639)
|
(721)
|
(741)
|
(819)
|
(827)
|
(1 051)
|
(1 267)
|
(1 446)
|
(1 419)
|
(1 674)
|
(1 813)
|
(1 825)
|
(1 622)
|
(2 007)
|
(1 947)
|
(1 996)
|
(1 582)
|
(2 244)
|
(2 324)
|
(2 334)
|
|
Selling, General & Administrative |
(209)
|
(227)
|
(141)
|
(247)
|
(270)
|
(283)
|
(189)
|
(361)
|
(381)
|
(362)
|
(209)
|
(253)
|
(221)
|
(250)
|
(301)
|
(321)
|
(346)
|
(406)
|
(404)
|
(460)
|
(561)
|
(636)
|
(612)
|
(653)
|
(665)
|
(618)
|
(714)
|
(664)
|
(626)
|
(632)
|
(598)
|
(678)
|
(737)
|
(780)
|
|
Research & Development |
0
|
0
|
(102)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
(60)
|
(171)
|
(192)
|
(268)
|
(311)
|
(291)
|
(405)
|
(445)
|
(460)
|
(383)
|
(550)
|
(644)
|
(747)
|
(672)
|
(896)
|
(972)
|
(981)
|
(717)
|
(946)
|
(915)
|
(964)
|
(702)
|
(1 054)
|
(1 101)
|
(1 079)
|
|
Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(205)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(10)
|
(0)
|
(15)
|
(25)
|
(49)
|
5
|
(51)
|
(34)
|
(19)
|
24
|
(49)
|
(71)
|
(44)
|
40
|
4
|
49
|
46
|
98
|
(41)
|
(61)
|
(63)
|
71
|
(124)
|
(177)
|
(226)
|
77
|
(397)
|
(406)
|
(400)
|
74
|
(512)
|
(486)
|
(475)
|
|
Operating Income |
163
N/A
|
152
-6%
|
139
-9%
|
176
+27%
|
255
+45%
|
360
+41%
|
410
+14%
|
453
+10%
|
458
+1%
|
421
-8%
|
394
-6%
|
319
-19%
|
321
+1%
|
438
+36%
|
619
+41%
|
710
+15%
|
755
+6%
|
889
+18%
|
831
-6%
|
853
+3%
|
1 186
+39%
|
1 723
+45%
|
2 497
+45%
|
2 768
+11%
|
2 988
+8%
|
2 542
-15%
|
2 075
-18%
|
1 216
-41%
|
502
-59%
|
71
-86%
|
164
+132%
|
(179)
N/A
|
17
N/A
|
342
+1 965%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
22
|
16
|
26
|
23
|
22
|
52
|
(11)
|
5
|
27
|
25
|
34
|
37
|
35
|
45
|
43
|
85
|
70
|
15
|
235
|
253
|
52
|
134
|
(36)
|
(37)
|
330
|
423
|
388
|
389
|
389
|
288
|
331
|
357
|
295
|
224
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(241)
|
0
|
0
|
0
|
(376)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
17
|
27
|
25
|
26
|
25
|
12
|
13
|
13
|
15
|
15
|
19
|
19
|
19
|
23
|
(18)
|
(11)
|
(25)
|
(35)
|
0
|
(10)
|
226
|
229
|
220
|
218
|
(7)
|
(8)
|
43
|
41
|
42
|
46
|
6
|
6
|
6
|
6
|
|
Pre-Tax Income |
201
N/A
|
195
-3%
|
186
-5%
|
224
+21%
|
301
+34%
|
423
+41%
|
449
+6%
|
470
+5%
|
499
+6%
|
461
-8%
|
436
-5%
|
375
-14%
|
376
+0%
|
506
+35%
|
644
+27%
|
784
+22%
|
800
+2%
|
869
+9%
|
939
+8%
|
1 097
+17%
|
1 464
+33%
|
2 086
+42%
|
2 523
+21%
|
2 948
+17%
|
3 310
+12%
|
2 956
-11%
|
2 262
-23%
|
1 646
-27%
|
932
-43%
|
405
-57%
|
125
-69%
|
183
+47%
|
318
+74%
|
573
+80%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(13)
|
(11)
|
(17)
|
(37)
|
(55)
|
(52)
|
(53)
|
(47)
|
(36)
|
(32)
|
(21)
|
(20)
|
(19)
|
(38)
|
(51)
|
(19)
|
(39)
|
(59)
|
(83)
|
(161)
|
(230)
|
(187)
|
(227)
|
(232)
|
(176)
|
(210)
|
(130)
|
(70)
|
(11)
|
36
|
33
|
24
|
(13)
|
|
Income from Continuing Operations |
185
|
182
|
175
|
208
|
264
|
368
|
398
|
418
|
452
|
425
|
404
|
354
|
356
|
486
|
605
|
733
|
781
|
829
|
881
|
1 014
|
1 303
|
1 856
|
2 337
|
2 721
|
3 078
|
2 781
|
2 053
|
1 517
|
862
|
394
|
161
|
216
|
342
|
560
|
|
Income to Minority Interest |
0
|
(1)
|
2
|
2
|
2
|
3
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
185
N/A
|
181
-2%
|
176
-3%
|
210
+19%
|
266
+27%
|
371
+40%
|
397
+7%
|
417
+5%
|
453
+9%
|
425
-6%
|
405
-5%
|
355
-12%
|
358
+1%
|
487
+36%
|
607
+25%
|
735
+21%
|
783
+6%
|
830
+6%
|
881
+6%
|
1 014
+15%
|
1 303
+29%
|
1 856
+42%
|
2 337
+26%
|
2 721
+16%
|
3 078
+13%
|
2 781
-10%
|
2 053
-26%
|
1 517
-26%
|
862
-43%
|
394
-54%
|
161
-59%
|
216
+34%
|
342
+59%
|
560
+64%
|
|
EPS (Diluted) |
0.45
N/A
|
0.39
-13%
|
0.39
N/A
|
0.38
-3%
|
0.48
+26%
|
0.68
+42%
|
0.72
+6%
|
0.76
+6%
|
0.82
+8%
|
0.77
-6%
|
0.73
-5%
|
0.64
-12%
|
0.54
-16%
|
0.81
+50%
|
1.03
+27%
|
1.17
+14%
|
1.24
+6%
|
1.26
+2%
|
1.36
+8%
|
1.52
+12%
|
1.98
+30%
|
2.8
+41%
|
3.53
+26%
|
4.1
+16%
|
4.64
+13%
|
4.14
-11%
|
3.09
-25%
|
2.28
-26%
|
1.32
-42%
|
0.59
-55%
|
0.24
-59%
|
0.34
+42%
|
0.52
+53%
|
0.85
+63%
|