Kingsemi Co Ltd
SSE:688037
Income Statement
Earnings Waterfall
Kingsemi Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-941.8m
CNY
|
Gross Profit
|
673.3m
CNY
|
Operating Expenses
|
-502.1m
CNY
|
Operating Income
|
171.2m
CNY
|
Other Expenses
|
-33.2m
CNY
|
Net Income
|
138m
CNY
|
Income Statement
Kingsemi Co Ltd
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 |
210
N/A
|
213
+2%
|
211
-1%
|
209
-1%
|
329
+58%
|
329
0%
|
434
+32%
|
617
+42%
|
664
+8%
|
829
+25%
|
899
+8%
|
982
+9%
|
1 178
+20%
|
1 385
+18%
|
1 489
+8%
|
1 576
+6%
|
1 695
+8%
|
1 717
+1%
|
1 673
-3%
|
1 715
+3%
|
1 615
-6%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(116)
|
(114)
|
(113)
|
(119)
|
(185)
|
(190)
|
(262)
|
(366)
|
(405)
|
(520)
|
(560)
|
(615)
|
(729)
|
(854)
|
(910)
|
(957)
|
(1 024)
|
(995)
|
(990)
|
(1 021)
|
(942)
|
|
Gross Profit |
94
N/A
|
99
+5%
|
99
-1%
|
90
-9%
|
145
+61%
|
139
-4%
|
172
+24%
|
251
+46%
|
259
+3%
|
308
+19%
|
339
+10%
|
367
+8%
|
449
+22%
|
531
+18%
|
579
+9%
|
619
+7%
|
671
+8%
|
722
+8%
|
683
-5%
|
694
+2%
|
673
-3%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(66)
|
(74)
|
(74)
|
(79)
|
(95)
|
(118)
|
(136)
|
(185)
|
(211)
|
(236)
|
(239)
|
(258)
|
(308)
|
(362)
|
(365)
|
(370)
|
(382)
|
(445)
|
(469)
|
(476)
|
(502)
|
|
Selling, General & Administrative |
(53)
|
(55)
|
(62)
|
(72)
|
(81)
|
(97)
|
(108)
|
(136)
|
(156)
|
(180)
|
(189)
|
(207)
|
(225)
|
(252)
|
(263)
|
(274)
|
(292)
|
(345)
|
(354)
|
(382)
|
(412)
|
|
Research & Development |
(33)
|
(30)
|
(34)
|
(36)
|
(36)
|
(36)
|
(55)
|
(81)
|
(91)
|
(81)
|
(92)
|
(86)
|
(118)
|
(138)
|
(175)
|
(186)
|
(179)
|
(177)
|
(208)
|
(238)
|
(268)
|
|
Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
Other Operating Expenses |
20
|
19
|
22
|
29
|
23
|
26
|
26
|
31
|
36
|
39
|
42
|
35
|
35
|
48
|
72
|
90
|
89
|
109
|
92
|
144
|
178
|
|
Operating Income |
28
N/A
|
25
-11%
|
25
0%
|
11
-57%
|
50
+367%
|
21
-59%
|
36
+75%
|
66
+83%
|
48
-27%
|
73
+50%
|
100
+39%
|
109
+8%
|
141
+30%
|
169
+20%
|
214
+27%
|
249
+16%
|
289
+16%
|
277
-4%
|
214
-23%
|
218
+2%
|
171
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
1
|
1
|
3
|
6
|
12
|
16
|
15
|
12
|
5
|
3
|
5
|
6
|
8
|
7
|
1
|
8
|
9
|
(2)
|
3
|
(8)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
4
|
4
|
6
|
6
|
1
|
|
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
|
|
Total Other Income |
1
|
5
|
5
|
19
|
21
|
17
|
17
|
2
|
0
|
0
|
0
|
0
|
40
|
46
|
46
|
46
|
6
|
3
|
3
|
3
|
6
|
|
Pre-Tax Income |
30
N/A
|
31
+3%
|
33
+5%
|
35
+8%
|
83
+134%
|
53
-36%
|
68
+29%
|
80
+18%
|
54
-33%
|
76
+41%
|
106
+39%
|
115
+9%
|
189
+64%
|
222
+18%
|
261
+18%
|
303
+16%
|
308
+2%
|
282
-8%
|
225
-20%
|
218
-3%
|
154
-29%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(3)
|
(3)
|
(10)
|
(4)
|
(5)
|
(3)
|
3
|
1
|
(2)
|
(3)
|
(21)
|
(22)
|
(28)
|
(37)
|
(31)
|
(32)
|
(26)
|
(29)
|
(19)
|
|
Income from Continuing Operations |
28
|
29
|
30
|
33
|
73
|
49
|
63
|
78
|
57
|
77
|
103
|
112
|
167
|
200
|
234
|
266
|
277
|
250
|
200
|
189
|
135
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
|
Net Income (Common) |
28
N/A
|
29
+4%
|
30
+4%
|
33
+8%
|
73
+124%
|
49
-33%
|
63
+30%
|
78
+23%
|
57
-26%
|
77
+35%
|
103
+33%
|
112
+8%
|
167
+50%
|
200
+20%
|
234
+17%
|
266
+14%
|
277
+4%
|
251
-10%
|
201
-20%
|
191
-5%
|
138
-28%
|
|
EPS (Diluted) |
0.45
N/A
|
0.46
+2%
|
0.36
-22%
|
0.38
+6%
|
0.87
+129%
|
0.58
-33%
|
0.76
+31%
|
0.93
+22%
|
0.68
-27%
|
0.43
-37%
|
1.23
+186%
|
1.32
+7%
|
1.22
-8%
|
1.06
-13%
|
1.7
+60%
|
1.95
+15%
|
1.38
-29%
|
1.26
-9%
|
1
-21%
|
0.95
-5%
|
0.69
-27%
|