
ACM Research Shanghai Inc
SSE:688082

Income Statement
Earnings Waterfall
ACM Research Shanghai Inc
Revenue
|
5.1B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-1.5B
CNY
|
Operating Income
|
1B
CNY
|
Other Expenses
|
-4m
CNY
|
Net Income
|
996.1m
CNY
|
Income Statement
ACM Research Shanghai Inc
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 |
1 633
N/A
|
1 487
-9%
|
1 621
+9%
|
1 699
+5%
|
2 091
+23%
|
2 511
+20%
|
2 873
+14%
|
3 135
+9%
|
3 387
+8%
|
3 645
+8%
|
3 888
+7%
|
4 194
+8%
|
4 682
+12%
|
5 115
+9%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(928)
|
(870)
|
(932)
|
(970)
|
(1 153)
|
(1 342)
|
(1 485)
|
(1 565)
|
(1 671)
|
(1 712)
|
(1 872)
|
(2 088)
|
(2 281)
|
(2 637)
|
|
Gross Profit |
705
N/A
|
617
-12%
|
689
+12%
|
730
+6%
|
938
+29%
|
1 169
+25%
|
1 388
+19%
|
1 570
+13%
|
1 716
+9%
|
1 932
+13%
|
2 017
+4%
|
2 106
+4%
|
2 402
+14%
|
2 478
+3%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(456)
|
(379)
|
(436)
|
(502)
|
(541)
|
(654)
|
(749)
|
(809)
|
(912)
|
(1 078)
|
(1 170)
|
(1 329)
|
(1 504)
|
(1 478)
|
|
Selling, General & Administrative |
(251)
|
(206)
|
(229)
|
(253)
|
(272)
|
(330)
|
(379)
|
(420)
|
(460)
|
(538)
|
(546)
|
(661)
|
(779)
|
(749)
|
|
Research & Development |
(255)
|
(235)
|
(268)
|
(310)
|
(317)
|
(348)
|
(365)
|
(397)
|
(439)
|
(522)
|
(595)
|
(685)
|
(749)
|
(757)
|
|
Depreciation & Amortization |
0
|
0
|
(15)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
|
Other Operating Expenses |
51
|
62
|
76
|
61
|
47
|
24
|
20
|
8
|
(12)
|
(17)
|
24
|
18
|
23
|
28
|
|
Operating Income |
249
N/A
|
239
-4%
|
253
+6%
|
228
-10%
|
397
+74%
|
515
+30%
|
639
+24%
|
761
+19%
|
805
+6%
|
855
+6%
|
847
-1%
|
777
-8%
|
897
+15%
|
1 000
+11%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
67
|
1
|
15
|
(0)
|
14
|
54
|
77
|
114
|
167
|
143
|
117
|
102
|
45
|
27
|
|
Non-Reccuring Items |
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
|
|
Total Other Income |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
1
|
|
Pre-Tax Income |
316
N/A
|
240
-24%
|
269
+12%
|
228
-15%
|
411
+80%
|
570
+39%
|
717
+26%
|
874
+22%
|
970
+11%
|
996
+3%
|
964
-3%
|
879
-9%
|
943
+7%
|
1 028
+9%
|
|
Net Income | |||||||||||||||
Tax Provision |
(30)
|
(17)
|
(2)
|
5
|
2
|
(11)
|
(48)
|
(78)
|
(99)
|
(96)
|
(53)
|
(19)
|
(28)
|
(32)
|
|
Income from Continuing Operations |
286
|
223
|
266
|
233
|
413
|
558
|
668
|
795
|
871
|
900
|
911
|
860
|
914
|
996
|
|
Net Income (Common) |
286
N/A
|
223
-22%
|
266
+19%
|
233
-13%
|
413
+77%
|
558
+35%
|
668
+20%
|
795
+19%
|
871
+10%
|
900
+3%
|
911
+1%
|
860
-6%
|
914
+6%
|
996
+9%
|
|
EPS (Diluted) |
0.66
N/A
|
0.51
-23%
|
0.61
+20%
|
0.54
-11%
|
0.95
+76%
|
1.29
+36%
|
1.54
+19%
|
1.83
+19%
|
2
+9%
|
1.96
-2%
|
2.05
+5%
|
1.97
-4%
|
2.09
+6%
|
2.27
+9%
|