VeriSilicon Microelectronics Shanghai Co Ltd
SSE:688521

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VeriSilicon Microelectronics Shanghai Co Ltd Logo
VeriSilicon Microelectronics Shanghai Co Ltd
SSE:688521
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Price: 52.1 CNY -0.86% Market Closed
Market Cap: 26B CNY
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Income Statement

Earnings Waterfall
VeriSilicon Microelectronics Shanghai Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
975.7m CNY
Operating Expenses
-1.5B CNY
Operating Income
-481.2m CNY
Other Expenses
-76.9m CNY
Net Income
-558.1m CNY

Income Statement
VeriSilicon Microelectronics Shanghai Co Ltd

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Income Statement
Currency: CNY
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
1 340
N/A
1 372
+2%
1 420
+3%
1 450
+2%
1 506
+4%
1 534
+2%
1 691
+10%
1 966
+16%
2 139
+9%
2 368
+11%
2 479
+5%
2 502
+1%
2 679
+7%
2 658
-1%
2 650
0%
2 559
-3%
2 338
-9%
2 117
-9%
2 086
-1%
2 223
+7%
Gross Profit
Cost of Revenue
(802)
(844)
(851)
(856)
(835)
(857)
(1 000)
(1 185)
(1 283)
(1 355)
(1 451)
(1 446)
(1 568)
(1 613)
(1 482)
(1 450)
(1 295)
(1 141)
(1 196)
(1 248)
Gross Profit
538
N/A
529
-2%
569
+8%
595
+4%
671
+13%
678
+1%
691
+2%
781
+13%
856
+10%
1 013
+18%
1 028
+1%
1 056
+3%
1 111
+5%
1 045
-6%
1 168
+12%
1 110
-5%
1 043
-6%
976
-6%
890
-9%
976
+10%
Operating Income
Operating Expenses
(594)
(646)
(686)
(685)
(689)
(700)
(698)
(755)
(839)
(917)
(977)
(1 034)
(1 075)
(1 063)
(1 087)
(1 161)
(1 267)
(1 351)
(1 415)
(1 457)
Selling, General & Administrative
(175)
(195)
(181)
(182)
(179)
(175)
(193)
(200)
(224)
(244)
(246)
(258)
(292)
(275)
(282)
(289)
(355)
(354)
(360)
(357)
Research & Development
(353)
(458)
(509)
(525)
(462)
(544)
(526)
(561)
(536)
(691)
(744)
(790)
(667)
(804)
(840)
(901)
(793)
(1 023)
(1 079)
(1 128)
Depreciation & Amortization
(74)
0
0
0
(72)
0
0
0
(99)
0
0
0
(135)
0
0
0
(165)
0
0
0
Other Operating Expenses
7
7
4
21
24
19
21
6
19
18
13
15
19
16
35
29
46
26
25
28
Operating Income
(56)
N/A
(117)
-107%
(117)
N/A
(91)
+22%
(18)
+81%
(22)
-24%
(7)
+70%
26
N/A
17
-34%
96
+457%
51
-47%
23
-55%
37
+61%
(18)
N/A
81
N/A
(51)
N/A
(225)
-343%
(375)
-67%
(525)
-40%
(481)
+8%
Pre-Tax Income
Interest Income Expense
32
26
23
1
11
9
16
30
6
1
34
60
54
35
25
(19)
(46)
(34)
(61)
(63)
Non-Reccuring Items
0
0
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
0
0
Total Other Income
1
1
2
2
(1)
(1)
(2)
(2)
1
2
3
3
3
3
2
2
2
2
1
1
Pre-Tax Income
(24)
N/A
(90)
-275%
(92)
-3%
(88)
+4%
(8)
+91%
(14)
-66%
8
N/A
54
+584%
24
-55%
98
+306%
87
-11%
86
-1%
94
+9%
20
-79%
108
+446%
(68)
N/A
(269)
-299%
(407)
-51%
(584)
-44%
(542)
+7%
Net Income
Tax Provision
(17)
(15)
(18)
(16)
(17)
(17)
(15)
(16)
(11)
(13)
(13)
(18)
(20)
(21)
(27)
(26)
(27)
(25)
(19)
(16)
Income from Continuing Operations
(41)
(105)
(110)
(104)
(26)
(30)
(7)
38
13
85
74
68
74
(1)
81
(93)
(296)
(432)
(603)
(558)
Net Income (Common)
(41)
N/A
(105)
-155%
(110)
-5%
(104)
+5%
(26)
+75%
(30)
-18%
(7)
+76%
38
N/A
13
-65%
85
+538%
74
-13%
68
-8%
74
+9%
(1)
N/A
81
N/A
(93)
N/A
(296)
-218%
(432)
-46%
(603)
-40%
(558)
+8%
EPS (Diluted)
-0.1
N/A
-0.23
-130%
-0.25
-9%
-0.24
+4%
-0.06
+75%
-0.07
-17%
-0.01
+86%
0.09
N/A
0.03
-67%
0.17
+467%
0.15
-12%
0.14
-7%
0.15
+7%
0
N/A
0.15
N/A
-0.24
N/A
-0.59
-146%
-0.86
-46%
-1.2
-40%
-1.1
+8%

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