National Silicon Industry Group Co Ltd
SSE:688126
National Silicon Industry Group Co Ltd
SSE:688126
Price:
18.65
CNY
-2.56%
Market Closed
Market Cap:
51.2B
CNY
Income Statement
Earnings Waterfall
National Silicon Industry Group Co Ltd
National Silicon Industry Group Co Ltd
|
Revenue
|
3.3B
CNY
|
|
Cost of Revenue
|
-3.4B
CNY
|
|
Gross Profit
|
-157.6m
CNY
|
|
Operating Expenses
|
-459.4m
CNY
|
|
Operating Income
|
-616.9m
CNY
|
|
Other Expenses
|
54.5m
CNY
|
|
Net Income
|
-562.5m
CNY
|
Income Statement
National Silicon Industry Group Co Ltd
National Silicon Industry Group Co Ltd
Currency: CNY
Millions
TTM
| 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 |
1 493
N/A
|
1 642
+10%
|
1 692
+3%
|
1 729
+2%
|
1 811
+5%
|
1 927
+6%
|
2 080
+8%
|
2 272
+9%
|
2 467
+9%
|
2 719
+10%
|
2 990
+10%
|
3 296
+10%
|
3 600
+9%
|
3 617
+0%
|
3 528
-2%
|
3 394
-4%
|
3 190
-6%
|
3 112
-2%
|
3 186
+2%
|
3 279
+3%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(1 294)
|
(1 467)
|
(1 470)
|
(1 486)
|
(1 631)
|
(1 683)
|
(1 829)
|
(1 979)
|
(2 122)
|
(2 237)
|
(2 399)
|
(2 591)
|
(2 816)
|
(2 780)
|
(2 754)
|
(2 722)
|
(2 755)
|
(2 855)
|
(3 176)
|
(3 436)
|
|
| Gross Profit |
199
N/A
|
175
-12%
|
223
+27%
|
243
+9%
|
180
-26%
|
244
+35%
|
251
+3%
|
292
+16%
|
345
+18%
|
482
+40%
|
591
+23%
|
705
+19%
|
784
+11%
|
837
+7%
|
774
-7%
|
672
-13%
|
435
-35%
|
257
-41%
|
9
-96%
|
(158)
N/A
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(158)
|
(202)
|
(203)
|
(302)
|
(171)
|
(176)
|
(123)
|
(110)
|
(135)
|
(236)
|
(324)
|
(362)
|
(414)
|
(472)
|
(496)
|
(520)
|
(418)
|
(464)
|
(446)
|
(459)
|
|
| Selling, General & Administrative |
(239)
|
(232)
|
(243)
|
(249)
|
(206)
|
(224)
|
(211)
|
(222)
|
(275)
|
(310)
|
(345)
|
(362)
|
(344)
|
(378)
|
(384)
|
(393)
|
(346)
|
(349)
|
(334)
|
(345)
|
|
| Research & Development |
(68)
|
(85)
|
(94)
|
(122)
|
(110)
|
(124)
|
(119)
|
(116)
|
(106)
|
(137)
|
(164)
|
(192)
|
(172)
|
(222)
|
(225)
|
(231)
|
(185)
|
(234)
|
(240)
|
(255)
|
|
| Depreciation & Amortization |
(31)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
181
|
115
|
134
|
70
|
186
|
172
|
208
|
228
|
290
|
211
|
186
|
193
|
168
|
128
|
113
|
105
|
187
|
119
|
128
|
140
|
|
| Operating Income |
41
N/A
|
(27)
N/A
|
20
N/A
|
(59)
N/A
|
9
N/A
|
68
+644%
|
129
+90%
|
182
+42%
|
210
+15%
|
246
+17%
|
267
+9%
|
343
+28%
|
370
+8%
|
365
-1%
|
278
-24%
|
153
-45%
|
17
-89%
|
(207)
N/A
|
(436)
-111%
|
(617)
-41%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(84)
|
(110)
|
(95)
|
36
|
112
|
113
|
174
|
31
|
(47)
|
(98)
|
(134)
|
(116)
|
50
|
179
|
242
|
297
|
161
|
(3)
|
(85)
|
(135)
|
|
| Non-Reccuring Items |
(30)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
1
|
(3)
|
2
|
(5)
|
(5)
|
(1)
|
1
|
(6)
|
(7)
|
(7)
|
(0)
|
(15)
|
(14)
|
(15)
|
1
|
(1)
|
(1)
|
(2)
|
|
| Pre-Tax Income |
(73)
N/A
|
(137)
-87%
|
(74)
+46%
|
(26)
+65%
|
114
N/A
|
176
+54%
|
297
+69%
|
212
-29%
|
157
-26%
|
141
-10%
|
126
-11%
|
221
+75%
|
403
+83%
|
530
+31%
|
506
-5%
|
435
-14%
|
178
-59%
|
(210)
N/A
|
(523)
-148%
|
(753)
-44%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(28)
|
(25)
|
(29)
|
(24)
|
(24)
|
(22)
|
(17)
|
(19)
|
(12)
|
(22)
|
(34)
|
(43)
|
(59)
|
(57)
|
(36)
|
(34)
|
(17)
|
31
|
46
|
76
|
|
| Income from Continuing Operations |
(101)
|
(162)
|
(103)
|
(50)
|
90
|
154
|
280
|
193
|
145
|
120
|
92
|
178
|
345
|
473
|
470
|
401
|
161
|
(179)
|
(477)
|
(678)
|
|
| Income to Minority Interest |
11
|
7
|
6
|
5
|
(3)
|
(4)
|
(5)
|
(4)
|
1
|
2
|
4
|
(7)
|
(20)
|
(28)
|
(13)
|
11
|
26
|
63
|
88
|
115
|
|
| Net Income (Common) |
(90)
N/A
|
(155)
-72%
|
(98)
+37%
|
(45)
+54%
|
87
N/A
|
150
+72%
|
275
+83%
|
189
-31%
|
146
-23%
|
122
-17%
|
96
-21%
|
171
+79%
|
325
+90%
|
445
+37%
|
457
+3%
|
412
-10%
|
187
-55%
|
(116)
N/A
|
(389)
-236%
|
(562)
-44%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.08
-60%
|
-0.04
+50%
|
-0.03
+25%
|
0.04
N/A
|
0.06
+50%
|
0.11
+83%
|
0.08
-27%
|
0.06
-25%
|
0.05
-17%
|
0.04
-20%
|
0.06
+50%
|
0.12
+100%
|
0.16
+33%
|
0.17
+6%
|
0.15
-12%
|
0.07
-53%
|
-0.04
N/A
|
-0.14
-250%
|
-0.2
-43%
|
|
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