VeriSilicon Microelectronics Shanghai Co Ltd
SSE:688521
VeriSilicon Microelectronics Shanghai Co Ltd
SSE:688521
Price:
98.89
CNY
3.82%
Market Closed
Market Cap:
49.5B
CNY
Income Statement
Earnings Waterfall
VeriSilicon Microelectronics Shanghai Co Ltd
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
VeriSilicon Microelectronics Shanghai Co Ltd
Currency: CNY
Millions
TTM
| 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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