Espressif Systems Shanghai Co Ltd
SSE:688018
Espressif Systems Shanghai Co Ltd
SSE:688018
Price:
167.3
CNY
-1.6%
Market Closed
Market Cap:
¥28B
Income Statement
Earnings Waterfall
Espressif Systems Shanghai Co Ltd
Espressif Systems Shanghai Co Ltd
Income Statement
Espressif Systems Shanghai Co Ltd
Espressif Systems Shanghai Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
|
| Revenue |
475
N/A
|
515
+8%
|
578
+12%
|
672
+16%
|
757
+13%
|
734
-3%
|
727
-1%
|
784
+8%
|
831
+6%
|
978
+18%
|
1 169
+19%
|
1 256
+7%
|
1 386
+10%
|
1 405
+1%
|
1 370
-3%
|
1 358
-1%
|
1 271
-6%
|
1 300
+2%
|
1 324
+2%
|
1 349
+2%
|
1 433
+6%
|
1 502
+5%
|
1 686
+12%
|
1 866
+11%
|
2 007
+8%
|
2 178
+9%
|
2 332
+7%
|
2 459
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(236)
|
(262)
|
(301)
|
(356)
|
(409)
|
(392)
|
(402)
|
(448)
|
(488)
|
(584)
|
(696)
|
(749)
|
(837)
|
(849)
|
(833)
|
(830)
|
(768)
|
(788)
|
(797)
|
(809)
|
(855)
|
(893)
|
(984)
|
(1 081)
|
(1 127)
|
(1 221)
|
(1 291)
|
(1 327)
|
|
| Gross Profit |
239
N/A
|
253
+6%
|
277
+9%
|
316
+14%
|
349
+10%
|
342
-2%
|
325
-5%
|
336
+3%
|
344
+2%
|
395
+15%
|
473
+20%
|
507
+7%
|
549
+8%
|
556
+1%
|
536
-4%
|
528
-2%
|
503
-5%
|
513
+2%
|
527
+3%
|
540
+2%
|
578
+7%
|
609
+5%
|
703
+15%
|
786
+12%
|
880
+12%
|
956
+9%
|
1 041
+9%
|
1 132
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(135)
|
(147)
|
(149)
|
(175)
|
(195)
|
(216)
|
(228)
|
(230)
|
(266)
|
(294)
|
(323)
|
(355)
|
(369)
|
(381)
|
(400)
|
(421)
|
(441)
|
(455)
|
(479)
|
(500)
|
(511)
|
(514)
|
(535)
|
(532)
|
(576)
|
(607)
|
(625)
|
(684)
|
|
| Selling, General & Administrative |
(63)
|
(66)
|
(67)
|
(82)
|
(84)
|
(85)
|
(84)
|
(74)
|
(79)
|
(82)
|
(89)
|
(98)
|
(99)
|
(98)
|
(98)
|
(100)
|
(111)
|
(113)
|
(117)
|
(115)
|
(118)
|
(116)
|
(121)
|
(127)
|
(134)
|
(141)
|
(149)
|
(160)
|
|
| Research & Development |
(72)
|
(82)
|
(84)
|
(99)
|
(115)
|
(133)
|
(153)
|
(161)
|
(185)
|
(218)
|
(236)
|
(261)
|
(257)
|
(288)
|
(305)
|
(324)
|
(317)
|
(348)
|
(363)
|
(384)
|
(381)
|
(422)
|
(444)
|
(458)
|
(464)
|
(513)
|
(540)
|
(573)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
1
|
2
|
6
|
8
|
2
|
9
|
5
|
5
|
6
|
3
|
3
|
4
|
4
|
3
|
3
|
10
|
5
|
0
|
(1)
|
13
|
24
|
31
|
53
|
51
|
46
|
63
|
49
|
|
| Operating Income |
105
N/A
|
106
+2%
|
128
+21%
|
142
+11%
|
153
+8%
|
126
-18%
|
97
-23%
|
107
+10%
|
77
-28%
|
101
+31%
|
150
+49%
|
152
+1%
|
180
+19%
|
175
-3%
|
136
-22%
|
107
-22%
|
62
-42%
|
57
-7%
|
48
-17%
|
40
-16%
|
67
+68%
|
95
+42%
|
168
+77%
|
254
+51%
|
304
+20%
|
349
+15%
|
416
+19%
|
448
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
2
|
(1)
|
3
|
16
|
21
|
33
|
38
|
33
|
32
|
28
|
27
|
28
|
27
|
25
|
26
|
24
|
28
|
30
|
29
|
38
|
36
|
34
|
35
|
30
|
26
|
32
|
28
|
|
| 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)
|
(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
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(0)
|
(1)
|
4
|
3
|
|
| Pre-Tax Income |
107
N/A
|
109
+3%
|
129
+18%
|
147
+14%
|
172
+17%
|
150
-13%
|
134
-11%
|
147
+10%
|
111
-25%
|
133
+20%
|
178
+35%
|
179
+0%
|
208
+17%
|
201
-3%
|
161
-20%
|
133
-17%
|
86
-35%
|
85
-1%
|
78
-9%
|
69
-11%
|
105
+52%
|
131
+25%
|
197
+50%
|
285
+44%
|
333
+17%
|
374
+12%
|
451
+21%
|
479
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(16)
|
(21)
|
(14)
|
(11)
|
(4)
|
(4)
|
(6)
|
(4)
|
(8)
|
(7)
|
(10)
|
(9)
|
(1)
|
1
|
11
|
15
|
20
|
31
|
31
|
28
|
27
|
16
|
6
|
6
|
(2)
|
(12)
|
|
| Income from Continuing Operations |
94
|
97
|
113
|
125
|
159
|
140
|
130
|
144
|
104
|
129
|
171
|
171
|
198
|
192
|
160
|
134
|
97
|
101
|
99
|
101
|
136
|
159
|
224
|
301
|
339
|
380
|
449
|
467
|
|
| 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
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(2)
|
|
| Net Income (Common) |
94
N/A
|
97
+3%
|
113
+16%
|
125
+11%
|
159
+26%
|
140
-12%
|
130
-7%
|
144
+11%
|
104
-28%
|
129
+24%
|
171
+33%
|
171
+0%
|
198
+16%
|
192
-3%
|
160
-17%
|
134
-16%
|
97
-27%
|
101
+3%
|
99
-2%
|
101
+2%
|
136
+35%
|
159
+17%
|
223
+40%
|
300
+34%
|
339
+13%
|
379
+12%
|
449
+18%
|
465
+4%
|
|
| EPS (Diluted) |
0.79
N/A
|
0.82
+4%
|
0.95
+16%
|
0.87
-8%
|
1.18
+36%
|
0.88
-25%
|
0.82
-7%
|
0.91
+11%
|
0.66
-27%
|
0.81
+23%
|
1.08
+33%
|
1.09
+1%
|
1.26
+16%
|
1.22
-3%
|
1.01
-17%
|
0.85
-16%
|
0.62
-27%
|
0.64
+3%
|
0.62
-3%
|
0.64
+3%
|
0.86
+34%
|
1.03
+20%
|
2.78
+170%
|
1.95
-30%
|
2.19
+12%
|
2.46
+12%
|
2.88
+17%
|
2.98
+3%
|
|
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