
Advanced Micro-Fabrication Equipment Inc China
SSE:688012

Income Statement
Earnings Waterfall
Advanced Micro-Fabrication Equipment Inc China
Revenue
|
7.7B
CNY
|
Cost of Revenue
|
-4.4B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-2B
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
232.9m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
Advanced Micro-Fabrication Equipment Inc China
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 |
1 975
N/A
|
1 881
-5%
|
1 947
+4%
|
1 983
+2%
|
2 124
+7%
|
2 206
+4%
|
2 273
+3%
|
2 464
+8%
|
2 633
+7%
|
2 870
+9%
|
3 108
+8%
|
3 454
+11%
|
3 741
+8%
|
4 078
+9%
|
4 740
+16%
|
5 014
+6%
|
5 295
+6%
|
5 738
+8%
|
6 264
+9%
|
6 645
+6%
|
7 185
+8%
|
7 729
+8%
|
|
Gross Profit | |||||||||||||||||||||||
Cost of Revenue |
(1 295)
|
(1 184)
|
(1 317)
|
(1 291)
|
(1 405)
|
(1 493)
|
(1 423)
|
(1 500)
|
(1 541)
|
(1 647)
|
(1 763)
|
(1 946)
|
(2 092)
|
(2 252)
|
(2 591)
|
(2 726)
|
(2 873)
|
(3 114)
|
(3 405)
|
(3 631)
|
(4 067)
|
(4 409)
|
|
Gross Profit |
679
N/A
|
697
+3%
|
630
-10%
|
692
+10%
|
720
+4%
|
713
-1%
|
850
+19%
|
964
+13%
|
1 092
+13%
|
1 223
+12%
|
1 345
+10%
|
1 508
+12%
|
1 650
+9%
|
1 827
+11%
|
2 149
+18%
|
2 288
+6%
|
2 422
+6%
|
2 624
+8%
|
2 859
+9%
|
3 014
+5%
|
3 118
+3%
|
3 320
+6%
|
|
Operating Income | |||||||||||||||||||||||
Operating Expenses |
(489)
|
(448)
|
(443)
|
(509)
|
(456)
|
(561)
|
(620)
|
(571)
|
(673)
|
(685)
|
(722)
|
(904)
|
(946)
|
(1 049)
|
(1 118)
|
(1 193)
|
(1 262)
|
(1 411)
|
(1 553)
|
(1 715)
|
(1 886)
|
(2 014)
|
|
Selling, General & Administrative |
(361)
|
(354)
|
(307)
|
(323)
|
(325)
|
(346)
|
(388)
|
(422)
|
(476)
|
(488)
|
(500)
|
(514)
|
(529)
|
(566)
|
(654)
|
(677)
|
(689)
|
(773)
|
(841)
|
(915)
|
(934)
|
(938)
|
|
Research & Development |
(194)
|
(198)
|
(233)
|
(244)
|
(256)
|
(294)
|
(320)
|
(373)
|
(368)
|
(371)
|
(382)
|
(440)
|
(533)
|
(591)
|
(580)
|
(609)
|
(594)
|
(656)
|
(779)
|
(899)
|
(1 093)
|
(1 228)
|
|
Depreciation & Amortization |
0
|
0
|
(4)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
Other Operating Expenses |
66
|
104
|
102
|
59
|
126
|
79
|
103
|
224
|
171
|
174
|
190
|
50
|
116
|
108
|
154
|
93
|
21
|
18
|
120
|
99
|
141
|
152
|
|
Operating Income |
190
N/A
|
249
+31%
|
188
-25%
|
184
-2%
|
264
+44%
|
151
-43%
|
231
+52%
|
392
+70%
|
419
+7%
|
538
+28%
|
623
+16%
|
604
-3%
|
704
+16%
|
777
+10%
|
1 031
+33%
|
1 095
+6%
|
1 160
+6%
|
1 213
+5%
|
1 306
+8%
|
1 299
0%
|
1 232
-5%
|
1 306
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||
Interest Income Expense |
(2)
|
10
|
12
|
24
|
29
|
182
|
295
|
253
|
441
|
325
|
510
|
474
|
464
|
576
|
236
|
372
|
726
|
500
|
197
|
628
|
148
|
315
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
(11)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
478
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(2)
|
0
|
30
|
31
|
33
|
31
|
|
Pre-Tax Income |
187
N/A
|
257
+38%
|
198
-23%
|
208
+5%
|
293
+41%
|
333
+14%
|
513
+54%
|
643
+25%
|
858
+33%
|
861
+0%
|
1 133
+32%
|
1 078
-5%
|
1 167
+8%
|
1 352
+16%
|
1 259
-7%
|
1 460
+16%
|
1 879
+29%
|
1 708
-9%
|
2 010
+18%
|
1 959
-3%
|
1 413
-28%
|
1 653
+17%
|
|
Net Income | |||||||||||||||||||||||
Tax Provision |
(53)
|
(59)
|
(10)
|
(7)
|
(15)
|
(2)
|
(20)
|
(39)
|
(88)
|
(104)
|
(122)
|
(87)
|
(86)
|
(91)
|
(91)
|
(134)
|
(176)
|
(173)
|
(226)
|
(201)
|
(115)
|
(115)
|
|
Income from Continuing Operations |
134
|
199
|
189
|
201
|
277
|
331
|
492
|
604
|
770
|
757
|
1 011
|
991
|
1 081
|
1 261
|
1 168
|
1 326
|
1 704
|
1 535
|
1 784
|
1 758
|
1 298
|
1 537
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
134
N/A
|
199
+48%
|
189
-5%
|
201
+6%
|
277
+38%
|
331
+19%
|
492
+49%
|
604
+23%
|
770
+28%
|
757
-2%
|
1 011
+34%
|
991
-2%
|
1 083
+9%
|
1 263
+17%
|
1 170
-7%
|
1 328
+14%
|
1 705
+28%
|
1 537
-10%
|
1 786
+16%
|
1 760
-1%
|
1 300
-26%
|
1 539
+18%
|
|
EPS (Diluted) |
0.29
N/A
|
0.41
+41%
|
0.37
-10%
|
0.37
N/A
|
0.51
+38%
|
0.63
+24%
|
0.92
+46%
|
1.13
+23%
|
1.44
+27%
|
1.21
-16%
|
1.76
+45%
|
1.6
-9%
|
1.77
+11%
|
2.06
+16%
|
1.9
-8%
|
2.16
+14%
|
2.77
+28%
|
2.46
-11%
|
2.88
+17%
|
2.85
-1%
|
2.09
-27%
|
2.43
+16%
|