Montage Technology Co Ltd
SSE:688008

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Montage Technology Co Ltd
SSE:688008
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Price: 66.98 CNY -0.92% Market Closed
Market Cap: 76.3B CNY
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Income Statement

Earnings Waterfall
Montage Technology Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
1.9B CNY
Operating Expenses
-936.6m CNY
Operating Income
988.5m CNY
Other Expenses
206.7m CNY
Net Income
1.2B CNY

Income Statement
Montage Technology Co Ltd

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Income Statement
Currency: CNY
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
1 928
N/A
1 891
-2%
1 738
-8%
1 829
+5%
1 948
+7%
1 822
-6%
1 824
+0%
1 627
-11%
1 459
-10%
1 948
+34%
2 562
+32%
3 163
+23%
3 765
+19%
3 850
+2%
3 672
-5%
3 191
-13%
2 673
-16%
2 317
-13%
2 286
-1%
2 603
+14%
3 023
+16%
3 331
+10%
Gross Profit
Cost of Revenue
(526)
(502)
(541)
(493)
(508)
(495)
(519)
(478)
(493)
(926)
(1 330)
(1 746)
(2 173)
(2 147)
(1 993)
(1 657)
(1 275)
(968)
(1 132)
(1 061)
(1 243)
(1 406)
Gross Profit
1 402
N/A
1 389
-1%
1 197
-14%
1 336
+12%
1 440
+8%
1 327
-8%
1 305
-2%
1 149
-12%
966
-16%
1 022
+6%
1 232
+21%
1 417
+15%
1 592
+12%
1 703
+7%
1 679
-1%
1 535
-9%
1 398
-9%
1 349
-4%
1 154
-14%
1 543
+34%
1 780
+15%
1 925
+8%
Operating Income
Operating Expenses
(567)
(569)
(392)
(579)
(531)
(484)
(330)
(359)
(364)
(437)
(520)
(630)
(663)
(639)
(768)
(930)
(1 028)
(1 156)
(866)
(1 051)
(964)
(937)
Selling, General & Administrative
(256)
(215)
(160)
(205)
(200)
(233)
(266)
(262)
(258)
(279)
(254)
(269)
(268)
(247)
(277)
(296)
(308)
(303)
(222)
(266)
(254)
(262)
Research & Development
(333)
(307)
(256)
(327)
(281)
(289)
(285)
(269)
(279)
(324)
(352)
(392)
(432)
(451)
(545)
(609)
(660)
(727)
(654)
(724)
(746)
(747)
Depreciation & Amortization
0
0
(14)
0
0
0
(21)
0
0
0
(49)
0
0
0
(37)
0
0
0
(74)
0
0
0
Other Operating Expenses
21
(47)
38
(48)
(50)
38
242
172
173
165
135
32
38
58
90
(26)
(60)
(127)
84
(62)
36
72
Operating Income
835
N/A
820
-2%
805
-2%
757
-6%
909
+20%
843
-7%
976
+16%
791
-19%
602
-24%
585
-3%
712
+22%
787
+11%
929
+18%
1 064
+15%
911
-14%
604
-34%
370
-39%
192
-48%
288
+50%
491
+71%
817
+66%
988
+21%
Pre-Tax Income
Interest Income Expense
83
140
174
264
232
303
223
284
329
231
203
331
416
390
503
478
358
391
184
197
199
268
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
(0)
(0)
(0)
0
5
5
6
6
1
1
(0)
0
(0)
0
(1)
(1)
(1)
(2)
0
0
1
1
Pre-Tax Income
917
N/A
960
+5%
979
+2%
1 021
+4%
1 146
+12%
1 151
+0%
1 205
+5%
1 081
-10%
932
-14%
817
-12%
915
+12%
1 118
+22%
1 345
+20%
1 454
+8%
1 414
-3%
1 082
-23%
727
-33%
581
-20%
472
-19%
689
+46%
1 016
+48%
1 257
+24%
Net Income
Tax Provision
(46)
(43)
(46)
(51)
(62)
(84)
(101)
(106)
(122)
(79)
(86)
(117)
(143)
(139)
(114)
(69)
(27)
(47)
(21)
(34)
(54)
(64)
Income from Continuing Operations
871
917
933
970
1 084
1 067
1 104
975
810
738
829
1 001
1 202
1 316
1 299
1 013
700
534
451
655
962
1 194
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
2
Net Income (Common)
871
N/A
917
+5%
933
+2%
970
+4%
1 084
+12%
1 067
-2%
1 104
+3%
975
-12%
810
-17%
738
-9%
829
+12%
1 001
+21%
1 202
+20%
1 316
+9%
1 299
-1%
1 013
-22%
700
-31%
534
-24%
451
-16%
655
+45%
962
+47%
1 195
+24%
EPS (Diluted)
0.86
N/A
0.84
-2%
0.88
+5%
0.84
-5%
0.97
+15%
0.94
-3%
0.98
+4%
0.86
-12%
0.71
-17%
0.65
-8%
0.73
+12%
0.88
+21%
1.06
+20%
1.16
+9%
1.15
-1%
0.9
-22%
0.62
-31%
0.48
-23%
0.4
-17%
0.58
+45%
0.82
+41%
1.09
+33%

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