S

Shanghai Fudan Microelectronics Group Co Ltd
SSE:688385

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Shanghai Fudan Microelectronics Group Co Ltd
SSE:688385
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Price: 43.5 CNY 0.55%
Market Cap: 23.3B CNY
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Income Statement

Earnings Waterfall
Shanghai Fudan Microelectronics Group Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
2B CNY
Operating Expenses
-1.3B CNY
Operating Income
667.1m CNY
Other Expenses
-48.8m CNY
Net Income
618.3m CNY

Income Statement
Shanghai Fudan Microelectronics Group Co Ltd

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Income Statement
Currency: CNY
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
1 691
N/A
1 939
+15%
2 096
+8%
2 330
+11%
2 577
+11%
2 851
+11%
3 151
+11%
3 450
+9%
3 539
+3%
3 572
+1%
3 633
+2%
3 573
-2%
3 536
-1%
3 620
+2%
3 534
-2%
Gross Profit
Cost of Revenue
(919)
(1 016)
(1 041)
(1 046)
(1 101)
(1 113)
(1 171)
(1 265)
(1 386)
(1 257)
(1 261)
(1 284)
(1 492)
(1 498)
(1 570)
Gross Profit
772
N/A
923
+20%
1 055
+14%
1 284
+22%
1 477
+15%
1 738
+18%
1 980
+14%
2 184
+10%
2 153
-1%
2 316
+8%
2 372
+2%
2 289
-3%
2 044
-11%
2 122
+4%
1 964
-7%
Operating Income
Operating Expenses
(596)
(614)
(731)
(808)
(880)
(1 023)
(1 089)
(1 162)
(1 015)
(1 236)
(1 340)
(1 382)
(1 269)
(1 380)
(1 297)
Selling, General & Administrative
(214)
(223)
(239)
(258)
(286)
(307)
(327)
(351)
(368)
(391)
(407)
(419)
(420)
(411)
(420)
Research & Development
(402)
(479)
(522)
(571)
(567)
(704)
(759)
(775)
(668)
(786)
(889)
(933)
(880)
(1 037)
(1 023)
Depreciation & Amortization
(103)
(45)
(65)
0
(135)
0
0
0
(85)
0
0
0
(142)
0
0
Other Operating Expenses
123
133
95
22
109
(12)
(2)
(37)
106
(59)
(43)
(30)
174
67
146
Operating Income
176
N/A
309
+75%
324
+5%
476
+47%
596
+25%
715
+20%
891
+25%
1 022
+15%
1 139
+11%
1 080
-5%
1 032
-4%
906
-12%
776
-14%
741
-4%
667
-10%
Pre-Tax Income
Interest Income Expense
(4)
(5)
(8)
(6)
(0)
2
9
14
9
7
9
(10)
(12)
(24)
(39)
Non-Reccuring Items
(2)
0
0
0
(23)
0
0
2
(26)
2
2
0
(12)
1
2
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
Pre-Tax Income
170
N/A
304
+79%
316
+4%
470
+49%
573
+22%
717
+25%
900
+26%
1 038
+15%
1 122
+8%
1 090
-3%
1 043
-4%
898
-14%
752
-16%
719
-4%
629
-12%
Net Income
Tax Provision
(10)
(11)
(12)
(13)
(14)
(14)
(11)
(8)
(4)
(16)
(3)
(3)
(3)
(6)
(5)
Income from Continuing Operations
160
293
303
458
559
703
889
1 030
1 117
1 074
1 040
894
749
713
625
Income to Minority Interest
(27)
(34)
(37)
(43)
(45)
(42)
(39)
(44)
(40)
(41)
(44)
(26)
(29)
(20)
(6)
Net Income (Common)
133
N/A
259
+95%
267
+3%
415
+56%
514
+24%
661
+28%
851
+29%
985
+16%
1 077
+9%
1 032
-4%
996
-4%
868
-13%
719
-17%
692
-4%
618
-11%
EPS (Diluted)
0.16
N/A
0.32
+100%
0.33
+3%
0.51
+55%
0.63
+24%
0.81
+29%
1.04
+28%
1.21
+16%
1.31
+8%
1.26
-4%
1.21
-4%
1.05
-13%
0.87
-17%
0.85
-2%
0.75
-12%

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