Amlogic Shanghai Co Ltd
SSE:688099

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Amlogic Shanghai Co Ltd Logo
Amlogic Shanghai Co Ltd
SSE:688099
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Price: 78.38 CNY 0.03% Market Closed
Market Cap: 32.8B CNY
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Income Statement

Earnings Waterfall
Amlogic Shanghai Co Ltd

Revenue
6B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
2.2B CNY
Operating Expenses
-1.7B CNY
Operating Income
519.3m CNY
Other Expenses
156.2m CNY
Net Income
675.5m CNY

Income Statement
Amlogic Shanghai 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
Revenue
Revenue
2 480
N/A
2 441
-2%
2 358
-3%
2 199
-7%
2 174
-1%
2 416
+11%
2 738
+13%
3 264
+19%
3 795
+16%
4 207
+11%
4 777
+14%
5 329
+12%
5 883
+10%
5 944
+1%
5 545
-7%
5 099
-8%
4 788
-6%
5 003
+4%
5 371
+7%
5 714
+6%
6 037
+6%
Gross Profit
Cost of Revenue
(1 649)
(1 612)
(1 597)
(1 465)
(1 498)
(1 661)
(1 864)
(2 181)
(2 444)
(2 631)
(2 888)
(3 138)
(3 487)
(3 633)
(3 601)
(3 277)
(3 160)
(3 247)
(3 587)
(3 702)
(3 856)
Gross Profit
830
N/A
829
0%
761
-8%
735
-3%
677
-8%
755
+12%
874
+16%
1 083
+24%
1 351
+25%
1 576
+17%
1 889
+20%
2 191
+16%
2 395
+9%
2 310
-4%
1 944
-16%
1 822
-6%
1 629
-11%
1 756
+8%
1 784
+2%
2 012
+13%
2 181
+8%
Operating Income
Operating Expenses
(573)
(618)
(607)
(674)
(698)
(733)
(738)
(818)
(879)
(955)
(1 088)
(1 193)
(1 322)
(1 450)
(1 408)
(1 534)
(1 576)
(1 599)
(1 498)
(1 668)
(1 661)
Selling, General & Administrative
(143)
(146)
(150)
(163)
(167)
(184)
(163)
(165)
(163)
(159)
(189)
(207)
(220)
(233)
(229)
(225)
(228)
(230)
(232)
(242)
(241)
Research & Development
(409)
(449)
(375)
(488)
(511)
(522)
(476)
(638)
(701)
(798)
(792)
(984)
(1 086)
(1 160)
(1 038)
(1 200)
(1 227)
(1 255)
(1 147)
(1 329)
(1 349)
Depreciation & Amortization
0
0
(94)
0
0
0
(109)
0
0
0
(129)
0
0
0
(172)
0
0
0
(161)
0
0
Other Operating Expenses
(21)
(23)
12
(23)
(20)
(26)
9
(15)
(14)
1
23
(2)
(17)
(56)
30
(109)
(120)
(114)
43
(98)
(71)
Operating Income
258
N/A
211
-18%
154
-27%
61
-60%
(22)
N/A
22
N/A
136
+510%
265
+95%
473
+78%
620
+31%
801
+29%
998
+25%
1 073
+8%
860
-20%
535
-38%
288
-46%
53
-82%
156
+196%
286
+83%
343
+20%
519
+51%
Pre-Tax Income
Interest Income Expense
8
15
15
30
35
14
(14)
(15)
(42)
30
5
31
117
158
186
184
238
172
213
261
195
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
41
0
0
0
(1)
0
0
0
2
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
Total Other Income
(1)
(1)
0
(2)
(3)
(2)
(3)
(0)
0
0
(0)
(0)
(0)
(0)
0
1
1
1
2
(0)
(0)
Pre-Tax Income
264
N/A
225
-15%
169
-25%
89
-48%
10
-88%
34
+228%
119
+251%
250
+110%
431
+73%
650
+51%
847
+30%
1 028
+21%
1 190
+16%
1 019
-14%
721
-29%
473
-34%
292
-38%
329
+13%
503
+53%
604
+20%
714
+18%
Net Income
Tax Provision
(3)
7
(12)
(17)
(22)
(22)
(5)
(7)
(5)
(7)
(19)
(19)
(27)
(27)
11
19
40
36
(4)
(8)
(38)
Income from Continuing Operations
261
232
157
71
(12)
12
114
243
426
644
828
1 009
1 164
992
732
492
332
365
499
596
676
Income to Minority Interest
1
1
1
1
1
1
1
1
1
(14)
(16)
(17)
(17)
(2)
(5)
(5)
(5)
(5)
(1)
(1)
(1)
Net Income (Common)
261
N/A
233
-11%
158
-32%
72
-54%
(11)
N/A
13
N/A
115
+818%
244
+112%
427
+75%
630
+47%
812
+29%
993
+22%
1 147
+16%
990
-14%
727
-27%
487
-33%
327
-33%
360
+10%
498
+38%
595
+19%
675
+13%
EPS (Diluted)
0.68
N/A
0.56
-18%
0.41
-27%
0.2
-51%
-0.01
N/A
0.05
N/A
0.28
+460%
0.6
+114%
1.04
+73%
1.53
+47%
1.97
+29%
2.4
+22%
2.77
+15%
1.96
-29%
1.75
-11%
1.14
-35%
0.8
-30%
0.87
+9%
1.19
+37%
1.43
+20%
1.61
+13%

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