M

Micro-Tech Nanjing Co Ltd
SSE:688029

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Micro-Tech Nanjing Co Ltd
SSE:688029
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Price: 70.68 CNY -4.87% Market Closed
Market Cap: 13.3B CNY
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Income Statement

Earnings Waterfall
Micro-Tech Nanjing Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-909.8m CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.2B CNY
Operating Income
567.6m CNY
Other Expenses
-17.1m CNY
Net Income
550.5m CNY

Income Statement
Micro-Tech Nanjing 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
1 099
N/A
1 202
+9%
1 308
+9%
1 267
-3%
1 260
-1%
1 278
+1%
1 326
+4%
1 473
+11%
1 631
+11%
1 784
+9%
1 947
+9%
1 996
+3%
2 032
+2%
2 070
+2%
1 980
-4%
2 088
+5%
2 167
+4%
2 213
+2%
2 411
+9%
2 481
+3%
2 598
+5%
2 679
+3%
Gross Profit
Cost of Revenue
(397)
(433)
(452)
(444)
(448)
(448)
(461)
(513)
(568)
(640)
(718)
(750)
(790)
(815)
(795)
(825)
(830)
(827)
(890)
(873)
(897)
(910)
Gross Profit
702
N/A
770
+10%
856
+11%
824
-4%
812
-1%
830
+2%
866
+4%
960
+11%
1 063
+11%
1 145
+8%
1 229
+7%
1 246
+1%
1 242
0%
1 255
+1%
1 185
-6%
1 262
+7%
1 337
+6%
1 387
+4%
1 521
+10%
1 608
+6%
1 701
+6%
1 769
+4%
Operating Income
Operating Expenses
(444)
(481)
(544)
(552)
(562)
(589)
(622)
(675)
(759)
(825)
(910)
(945)
(967)
(982)
(930)
(939)
(966)
(956)
(1 078)
(1 109)
(1 145)
(1 201)
Selling, General & Administrative
(379)
(413)
(458)
(473)
(476)
(489)
(506)
(558)
(627)
(676)
(725)
(756)
(767)
(789)
(726)
(758)
(791)
(784)
(889)
(931)
(964)
(1 011)
Research & Development
(59)
(62)
(68)
(75)
(78)
(90)
(96)
(109)
(121)
(136)
(141)
(166)
(178)
(174)
(146)
(160)
(150)
(146)
(129)
(146)
(152)
(160)
Depreciation & Amortization
0
0
(15)
0
0
0
(17)
0
0
0
(39)
0
0
0
(53)
0
0
0
(59)
0
0
0
Other Operating Expenses
(6)
(6)
(3)
(4)
(8)
(11)
(3)
(8)
(10)
(13)
(4)
(24)
(23)
(20)
(5)
(22)
(25)
(26)
(1)
(32)
(30)
(30)
Operating Income
258
N/A
289
+12%
312
+8%
271
-13%
250
-8%
241
-4%
244
+1%
285
+17%
304
+7%
320
+5%
319
0%
300
-6%
275
-8%
272
-1%
255
-6%
323
+26%
371
+15%
431
+16%
443
+3%
499
+13%
556
+11%
568
+2%
Pre-Tax Income
Interest Income Expense
8
9
27
52
49
66
38
28
22
37
49
37
77
70
109
111
153
114
112
107
53
69
Non-Reccuring Items
0
0
12
0
(0)
(0)
0
(0)
0
1
(1)
(0)
(0)
(1)
(0)
1
1
1
(2)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(4)
0
0
0
(0)
0
0
0
(5)
0
0
0
(0)
0
0
0
Total Other Income
8
9
7
10
11
22
23
17
18
5
11
9
2
4
9
3
4
2
12
10
15
15
Pre-Tax Income
274
N/A
306
+12%
359
+17%
334
-7%
310
-7%
328
+6%
301
-8%
331
+10%
344
+4%
363
+6%
377
+4%
346
-8%
354
+2%
346
-2%
368
+6%
438
+19%
529
+21%
548
+4%
565
+3%
617
+9%
624
+1%
652
+4%
Net Income
Tax Provision
(35)
(39)
(44)
(41)
(38)
(37)
(35)
(41)
(44)
(53)
(48)
(39)
(42)
(39)
(35)
(47)
(55)
(54)
(70)
(78)
(80)
(88)
Income from Continuing Operations
238
268
315
293
273
291
266
290
299
310
329
306
312
307
333
391
474
494
495
539
544
564
Income to Minority Interest
(11)
(11)
(12)
(5)
(5)
(6)
(5)
(10)
(9)
(10)
(5)
(5)
(5)
(3)
(2)
(2)
(4)
(4)
(9)
(11)
(12)
(13)
Net Income (Common)
228
N/A
256
+12%
304
+19%
287
-5%
267
-7%
285
+7%
261
-9%
280
+7%
290
+4%
301
+4%
325
+8%
301
-7%
306
+2%
303
-1%
331
+9%
389
+18%
470
+21%
490
+4%
486
-1%
528
+9%
532
+1%
550
+3%
EPS (Diluted)
3.41
N/A
2.56
-25%
2.67
+4%
2.15
-19%
2
-7%
2.13
+7%
1.96
-8%
2.1
+7%
1.55
-26%
1.61
+4%
1.72
+7%
1.59
-8%
1.63
+3%
1.59
-2%
1.75
+10%
2.05
+17%
2.49
+21%
2.6
+4%
2.59
0%
2.81
+8%
2.84
+1%
2.94
+4%

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