
Shenzhen Qingyi Photomask Ltd
SSE:688138

Income Statement
Earnings Waterfall
Shenzhen Qingyi Photomask Ltd
Revenue
|
1B
CNY
|
Cost of Revenue
|
-723.9m
CNY
|
Gross Profit
|
289.1m
CNY
|
Operating Expenses
|
-97.6m
CNY
|
Operating Income
|
191.5m
CNY
|
Other Expenses
|
-27.5m
CNY
|
Net Income
|
164m
CNY
|
Income Statement
Shenzhen Qingyi Photomask Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||
Revenue |
436
N/A
|
459
+5%
|
480
+5%
|
505
+5%
|
524
+4%
|
514
-2%
|
487
-5%
|
475
-3%
|
454
-4%
|
491
+8%
|
544
+11%
|
582
+7%
|
658
+13%
|
704
+7%
|
762
+8%
|
797
+5%
|
838
+5%
|
882
+5%
|
924
+5%
|
1 013
+10%
|
|
Gross Profit | |||||||||||||||||||||
Cost of Revenue |
(297)
|
(309)
|
(321)
|
(342)
|
(363)
|
(357)
|
(338)
|
(335)
|
(321)
|
(361)
|
(409)
|
(452)
|
(514)
|
(543)
|
(571)
|
(600)
|
(630)
|
(655)
|
(671)
|
(724)
|
|
Gross Profit |
139
N/A
|
150
+8%
|
159
+6%
|
163
+3%
|
161
-1%
|
157
-3%
|
149
-5%
|
140
-6%
|
133
-5%
|
130
-2%
|
135
+3%
|
130
-3%
|
144
+11%
|
161
+12%
|
191
+19%
|
196
+3%
|
207
+6%
|
228
+10%
|
254
+11%
|
289
+14%
|
|
Operating Income | |||||||||||||||||||||
Operating Expenses |
(59)
|
(61)
|
(74)
|
(74)
|
(69)
|
(64)
|
(60)
|
(59)
|
(65)
|
(73)
|
(80)
|
(74)
|
(75)
|
(72)
|
(84)
|
(83)
|
(85)
|
(92)
|
(98)
|
(98)
|
|
Selling, General & Administrative |
(46)
|
(48)
|
(59)
|
(59)
|
(53)
|
(50)
|
(45)
|
(41)
|
(46)
|
(49)
|
(51)
|
(51)
|
(52)
|
(52)
|
(55)
|
(55)
|
(56)
|
(59)
|
(66)
|
(70)
|
|
Research & Development |
(18)
|
(19)
|
(20)
|
(20)
|
(22)
|
(23)
|
(24)
|
(30)
|
(31)
|
(35)
|
(36)
|
(36)
|
(38)
|
(38)
|
(44)
|
(46)
|
(51)
|
(53)
|
(48)
|
(51)
|
|
Depreciation & Amortization |
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
|
Other Operating Expenses |
6
|
6
|
6
|
5
|
5
|
8
|
12
|
12
|
13
|
12
|
13
|
13
|
16
|
18
|
22
|
18
|
22
|
20
|
22
|
23
|
|
Operating Income |
80
N/A
|
89
+11%
|
85
-5%
|
89
+5%
|
92
+3%
|
92
+0%
|
89
-3%
|
81
-9%
|
68
-16%
|
58
-15%
|
55
-4%
|
57
+2%
|
69
+23%
|
89
+28%
|
107
+21%
|
113
+5%
|
123
+9%
|
136
+11%
|
156
+15%
|
192
+23%
|
|
Pre-Tax Income | |||||||||||||||||||||
Interest Income Expense |
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(2)
|
2
|
5
|
2
|
(1)
|
(1)
|
(2)
|
2
|
2
|
(4)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Pre-Tax Income |
79
N/A
|
85
+8%
|
80
-6%
|
83
+3%
|
85
+3%
|
89
+5%
|
91
+2%
|
86
-5%
|
70
-19%
|
56
-19%
|
54
-4%
|
54
+0%
|
71
+33%
|
90
+27%
|
100
+11%
|
107
+6%
|
116
+9%
|
131
+13%
|
151
+15%
|
188
+25%
|
|
Net Income | |||||||||||||||||||||
Tax Provision |
(10)
|
(11)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(1)
|
(1)
|
(2)
|
(6)
|
(17)
|
(24)
|
|
Income from Continuing Operations |
69
|
74
|
70
|
72
|
74
|
78
|
76
|
72
|
57
|
45
|
45
|
45
|
63
|
83
|
99
|
105
|
113
|
125
|
134
|
164
|
|
Net Income (Common) |
69
N/A
|
74
+7%
|
70
-4%
|
72
+3%
|
74
+2%
|
78
+5%
|
76
-2%
|
72
-5%
|
57
-21%
|
45
-22%
|
45
0%
|
45
+1%
|
63
+39%
|
83
+32%
|
99
+20%
|
105
+6%
|
113
+8%
|
125
+10%
|
134
+8%
|
164
+23%
|
|
EPS (Diluted) |
0.36
N/A
|
0.37
+3%
|
0.34
-8%
|
0.27
-21%
|
0.27
N/A
|
0.31
+15%
|
0.29
-6%
|
0.28
-3%
|
0.22
-21%
|
0.17
-23%
|
0.17
N/A
|
0.17
N/A
|
0.24
+41%
|
0.31
+29%
|
0.37
+19%
|
0.39
+5%
|
0.43
+10%
|
0.47
+9%
|
0.5
+6%
|
0.61
+22%
|