Semiconductor Manufacturing Electronics Shaoxing Corp
SSE:688469
Income Statement
Earnings Waterfall
Semiconductor Manufacturing Electronics Shaoxing Corp
Income Statement
Semiconductor Manufacturing Electronics Shaoxing Corp
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
350
|
462
|
415
|
399
|
372
|
339
|
354
|
298
|
0
|
0
|
|
| Revenue |
7 126
N/A
|
8 438
+18%
|
5 324
-37%
|
5 523
+4%
|
5 684
+3%
|
6 040
+6%
|
6 509
+8%
|
6 890
+6%
|
7 125
+3%
|
7 384
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(7 200)
|
(8 628)
|
(6 731)
|
(6 057)
|
(6 190)
|
(6 336)
|
(7 421)
|
(6 709)
|
(6 852)
|
(7 125)
|
|
| Gross Profit |
(74)
N/A
|
(191)
-159%
|
(1 407)
-638%
|
(534)
+62%
|
(505)
+5%
|
(295)
+42%
|
(912)
-209%
|
181
N/A
|
273
+51%
|
258
-5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2 438)
|
(2 886)
|
(1 305)
|
(2 202)
|
(1 923)
|
(2 102)
|
(1 141)
|
(2 198)
|
(2 245)
|
(2 346)
|
|
| Selling, General & Administrative |
(198)
|
(232)
|
(157)
|
(135)
|
(145)
|
(159)
|
(211)
|
(200)
|
(216)
|
(253)
|
|
| Research & Development |
(1 489)
|
(1 881)
|
(958)
|
(1 654)
|
(1 749)
|
(1 840)
|
(1 176)
|
(1 830)
|
(1 937)
|
(1 979)
|
|
| Depreciation & Amortization |
0
|
0
|
(581)
|
0
|
0
|
0
|
(677)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(751)
|
(773)
|
390
|
(413)
|
(30)
|
(104)
|
923
|
(168)
|
(93)
|
(115)
|
|
| Operating Income |
(2 512)
N/A
|
(3 077)
-22%
|
(2 712)
+12%
|
(2 736)
-1%
|
(2 429)
+11%
|
(2 397)
+1%
|
(2 053)
+14%
|
(2 018)
+2%
|
(1 973)
+2%
|
(2 088)
-6%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(511)
|
(535)
|
(257)
|
(260)
|
(251)
|
(289)
|
(258)
|
(196)
|
(152)
|
(81)
|
|
| Non-Reccuring Items |
16
|
42
|
27
|
23
|
21
|
69
|
62
|
64
|
66
|
(9)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
|
| Pre-Tax Income |
(3 006)
N/A
|
(3 569)
-19%
|
(2 941)
+18%
|
(2 971)
-1%
|
(2 657)
+11%
|
(2 616)
+2%
|
(2 247)
+14%
|
(2 146)
+4%
|
(2 056)
+4%
|
(2 175)
-6%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
(3 006)
|
(3 569)
|
(2 941)
|
(2 971)
|
(2 657)
|
(2 616)
|
(2 247)
|
(2 146)
|
(2 056)
|
(2 175)
|
|
| Income to Minority Interest |
809
|
1 119
|
983
|
1 270
|
1 337
|
1 335
|
1 284
|
1 244
|
1 395
|
1 434
|
|
| Net Income (Common) |
(2 197)
N/A
|
(2 449)
-11%
|
(1 958)
+20%
|
(1 701)
+13%
|
(1 321)
+22%
|
(1 281)
+3%
|
(962)
+25%
|
(902)
+6%
|
(662)
+27%
|
(741)
-12%
|
|
| EPS (Diluted) |
-0.32
N/A
|
-0.66
-106%
|
-0.32
+52%
|
-0.21
+34%
|
-0.23
-10%
|
-0.19
+17%
|
-0.14
+26%
|
-0.13
+7%
|
-0.09
+31%
|
-0.11
-22%
|
|