Wuxi Chipown Micro-electronics Ltd
SSE:688508
Income Statement
Earnings Waterfall
Wuxi Chipown Micro-electronics Ltd
Revenue
|
796.6m
CNY
|
Cost of Revenue
|
-502m
CNY
|
Gross Profit
|
294.7m
CNY
|
Operating Expenses
|
-274.9m
CNY
|
Operating Income
|
19.8m
CNY
|
Other Expenses
|
44m
CNY
|
Net Income
|
63.8m
CNY
|
Income Statement
Wuxi Chipown Micro-electronics Ltd
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 |
335
N/A
|
338
+1%
|
346
+2%
|
382
+10%
|
429
+12%
|
509
+19%
|
600
+18%
|
685
+14%
|
753
+10%
|
796
+6%
|
802
+1%
|
745
-7%
|
720
-3%
|
721
+0%
|
728
+1%
|
772
+6%
|
780
+1%
|
797
+2%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(204)
|
(203)
|
(209)
|
(236)
|
(270)
|
(317)
|
(368)
|
(404)
|
(430)
|
(458)
|
(462)
|
(436)
|
(428)
|
(433)
|
(443)
|
(475)
|
(502)
|
(502)
|
|
Gross Profit |
132
N/A
|
135
+3%
|
137
+1%
|
146
+7%
|
159
+9%
|
192
+21%
|
232
+21%
|
281
+21%
|
324
+15%
|
338
+4%
|
340
+1%
|
310
-9%
|
292
-6%
|
289
-1%
|
286
-1%
|
297
+4%
|
279
-6%
|
295
+6%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(64)
|
(66)
|
(66)
|
(63)
|
(70)
|
(85)
|
(107)
|
(128)
|
(137)
|
(150)
|
(172)
|
(183)
|
(231)
|
(247)
|
(245)
|
(263)
|
(258)
|
(275)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(18)
|
(19)
|
(24)
|
(26)
|
(30)
|
(32)
|
(40)
|
(39)
|
(47)
|
(50)
|
(57)
|
(64)
|
(64)
|
(67)
|
(60)
|
(63)
|
|
Research & Development |
(46)
|
(49)
|
(48)
|
(53)
|
(55)
|
(69)
|
(90)
|
(105)
|
(125)
|
(146)
|
(166)
|
(174)
|
(181)
|
(202)
|
(192)
|
(206)
|
(198)
|
(216)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
|
Other Operating Expenses |
3
|
2
|
0
|
9
|
12
|
10
|
12
|
9
|
35
|
35
|
40
|
40
|
20
|
20
|
11
|
10
|
20
|
4
|
|
Operating Income |
68
N/A
|
69
+2%
|
71
+3%
|
83
+18%
|
89
+7%
|
107
+20%
|
124
+16%
|
153
+23%
|
187
+22%
|
188
+1%
|
167
-11%
|
126
-25%
|
61
-52%
|
42
-31%
|
41
-2%
|
34
-16%
|
20
-41%
|
20
-2%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
4
|
5
|
5
|
5
|
12
|
12
|
17
|
20
|
25
|
26
|
29
|
28
|
21
|
24
|
24
|
20
|
26
|
29
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(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
|
|
Total Other Income |
1
|
3
|
3
|
2
|
5
|
4
|
4
|
3
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
73
N/A
|
76
+4%
|
78
+3%
|
90
+15%
|
106
+17%
|
123
+17%
|
145
+18%
|
177
+22%
|
212
+20%
|
214
+1%
|
195
-9%
|
151
-22%
|
79
-48%
|
63
-20%
|
63
0%
|
51
-18%
|
43
-16%
|
45
+5%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(11)
|
(9)
|
(6)
|
(1)
|
10
|
12
|
14
|
17
|
13
|
15
|
|
Income from Continuing Operations |
66
|
70
|
72
|
82
|
100
|
117
|
138
|
170
|
201
|
205
|
189
|
150
|
89
|
75
|
77
|
68
|
56
|
60
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
3
|
3
|
4
|
|
Net Income (Common) |
66
N/A
|
70
+5%
|
72
+3%
|
82
+15%
|
100
+22%
|
117
+17%
|
138
+19%
|
170
+23%
|
201
+19%
|
205
+2%
|
189
-8%
|
151
-20%
|
90
-41%
|
76
-16%
|
80
+5%
|
71
-11%
|
59
-16%
|
64
+7%
|
|
EPS (Diluted) |
0.78
N/A
|
0.81
+4%
|
0.85
+5%
|
0.72
-15%
|
1.04
+44%
|
1.03
-1%
|
1.22
+18%
|
1.5
+23%
|
1.78
+19%
|
1.81
+2%
|
1.7
-6%
|
1.33
-22%
|
0.79
-41%
|
0.67
-15%
|
0.7
+4%
|
0.59
-16%
|
0.5
-15%
|
0.48
-4%
|