T

TongFu Microelectronics Co Ltd
SZSE:002156

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TongFu Microelectronics Co Ltd
SZSE:002156
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Price: 30.8 CNY -0.32% Market Closed
Market Cap: 46.7B CNY
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Income Statement

Earnings Waterfall
TongFu Microelectronics Co Ltd

Revenue
23.4B CNY
Cost of Revenue
-20.2B CNY
Gross Profit
3.2B CNY
Operating Expenses
-1.7B CNY
Operating Income
1.5B CNY
Other Expenses
-757m CNY
Net Income
785.6m CNY

Income Statement
TongFu Microelectronics Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 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
2 016
N/A
2 091
+4%
2 156
+3%
2 222
+3%
2 239
+1%
2 322
+4%
2 401
+3%
2 954
+23%
3 835
+30%
4 592
+20%
5 446
+19%
5 823
+7%
6 234
+7%
6 519
+5%
6 714
+3%
7 024
+5%
7 148
+2%
7 223
+1%
7 236
+0%
7 332
+1%
7 797
+6%
8 267
+6%
8 780
+6%
9 349
+6%
9 632
+3%
10 769
+12%
11 870
+10%
13 188
+11%
14 553
+10%
15 812
+9%
17 046
+8%
18 290
+7%
19 928
+9%
21 429
+8%
21 569
+1%
21 769
+1%
22 016
+1%
22 269
+1%
22 910
+3%
23 441
+2%
23 444
+0%
Gross Profit
Cost of Revenue
(1 655)
(1 695)
(1 728)
(1 751)
(1 790)
(1 817)
(1 888)
(2 379)
(3 090)
(3 790)
(4 552)
(4 878)
(5 319)
(5 588)
(5 706)
(5 973)
(6 053)
(6 119)
(6 265)
(6 424)
(6 786)
(7 151)
(7 543)
(7 929)
(8 169)
(9 116)
(9 944)
(10 994)
(11 980)
(13 116)
(14 305)
(15 372)
(16 982)
(18 473)
(18 869)
(19 349)
(19 683)
(19 682)
(20 153)
(20 349)
(20 241)
Gross Profit
361
N/A
395
+9%
428
+8%
471
+10%
449
-5%
505
+12%
513
+2%
575
+12%
746
+30%
802
+8%
894
+11%
945
+6%
916
-3%
931
+2%
1 008
+8%
1 051
+4%
1 095
+4%
1 104
+1%
971
-12%
908
-7%
1 011
+11%
1 116
+10%
1 236
+11%
1 420
+15%
1 463
+3%
1 653
+13%
1 926
+17%
2 195
+14%
2 573
+17%
2 696
+5%
2 741
+2%
2 919
+6%
2 946
+1%
2 956
+0%
2 699
-9%
2 420
-10%
2 333
-4%
2 588
+11%
2 756
+7%
3 092
+12%
3 203
+4%
Operating Income
Operating Expenses
(272)
(308)
(338)
(386)
(411)
(458)
(461)
(508)
(561)
(624)
(655)
(656)
(636)
(603)
(642)
(728)
(787)
(901)
(850)
(846)
(916)
(956)
(981)
(939)
(868)
(1 088)
(1 159)
(1 330)
(1 511)
(1 559)
(1 559)
(1 625)
(1 698)
(1 890)
(1 822)
(1 805)
(1 711)
(1 626)
(1 558)
(1 670)
(1 660)
Selling, General & Administrative
(256)
(130)
(325)
(367)
(394)
(174)
(445)
(506)
(542)
(257)
(632)
(659)
(586)
(273)
(698)
(749)
(770)
(350)
(512)
(354)
(352)
(335)
(364)
(391)
(376)
(389)
(442)
(455)
(525)
(538)
(599)
(608)
(597)
(616)
(600)
(600)
(595)
(553)
(593)
(615)
(621)
Research & Development
0
(162)
0
0
0
(266)
0
0
0
(316)
0
0
(78)
(390)
0
0
(124)
(530)
(394)
(577)
(662)
(649)
(731)
(719)
(664)
(692)
(826)
(923)
(1 039)
(928)
(1 087)
(1 160)
(1 253)
(1 154)
(1 342)
(1 323)
(1 209)
(1 006)
(1 155)
(1 219)
(1 256)
Depreciation & Amortization
0
(12)
0
0
0
(14)
0
0
0
(31)
0
0
0
(42)
0
0
0
(76)
0
0
0
(88)
0
0
0
(107)
0
0
0
(199)
0
0
0
(249)
0
0
0
(237)
0
0
0
Other Operating Expenses
(16)
(3)
(12)
(18)
(17)
(4)
(15)
(3)
(19)
(20)
(23)
2
28
101
57
22
108
56
56
85
98
116
115
171
172
100
109
48
53
106
127
142
152
128
120
118
92
170
190
164
217
Operating Income
89
N/A
88
-1%
91
+3%
86
-5%
38
-56%
47
+23%
52
+11%
66
+27%
185
+179%
177
-4%
239
+35%
288
+21%
280
-3%
328
+17%
367
+12%
323
-12%
308
-5%
203
-34%
121
-41%
62
-49%
95
+54%
159
+67%
255
+60%
480
+88%
595
+24%
565
-5%
767
+36%
864
+13%
1 062
+23%
1 137
+7%
1 182
+4%
1 293
+9%
1 248
-3%
1 066
-15%
878
-18%
615
-30%
622
+1%
962
+55%
1 198
+25%
1 422
+19%
1 543
+8%
Pre-Tax Income
Interest Income Expense
(38)
(33)
(37)
(32)
(26)
(20)
(27)
(32)
(54)
(28)
(60)
(103)
(137)
(174)
(231)
(157)
(103)
(76)
(111)
(163)
(220)
(179)
(233)
(269)
(257)
(203)
(242)
(229)
(252)
(186)
(239)
(430)
(650)
(605)
(647)
(796)
(714)
(770)
(761)
(460)
(424)
Non-Reccuring Items
0
(5)
0
0
0
0
0
0
0
(5)
1
1
4
2
5
5
2
(12)
(0)
(0)
0
(1)
1
1
3
1
6
6
5
(6)
(1)
0
4
9
23
18
19
51
10
11
10
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
67
85
97
118
152
136
132
152
97
99
83
49
56
22
20
3
(6)
9
9
10
9
6
4
0
5
4
8
11
7
5
4
2
(2)
(0)
(3)
(4)
(2)
(1)
(2)
(2)
(2)
Pre-Tax Income
118
N/A
134
+14%
150
+12%
171
+14%
164
-5%
162
-1%
158
-3%
187
+19%
227
+22%
244
+7%
263
+8%
235
-10%
203
-14%
178
-12%
161
-10%
175
+9%
201
+15%
124
-38%
19
-85%
(91)
N/A
(116)
-28%
(14)
+88%
27
N/A
213
+685%
346
+62%
367
+6%
538
+47%
652
+21%
822
+26%
951
+16%
946
-1%
866
-9%
601
-31%
469
-22%
250
-47%
(167)
N/A
(76)
+55%
242
N/A
445
+84%
972
+118%
1 127
+16%
Net Income
Tax Provision
(15)
(13)
(16)
(16)
(7)
(14)
(14)
(13)
(22)
(7)
6
13
29
19
12
11
1
29
44
61
74
52
53
26
3
22
26
19
(13)
16
20
58
140
62
125
125
50
(26)
(124)
(186)
(219)
Income from Continuing Operations
103
121
134
156
157
147
144
174
206
237
269
248
232
197
173
186
202
153
63
(30)
(42)
37
80
239
349
389
565
671
809
966
966
923
740
530
375
(42)
(26)
216
321
785
907
Income to Minority Interest
0
0
0
0
0
0
0
(25)
(56)
(56)
(83)
(67)
(51)
(75)
(50)
(49)
(44)
(26)
(26)
(22)
(19)
(18)
(19)
(31)
(40)
(50)
(58)
(43)
(29)
(10)
(0)
(2)
(10)
(28)
(33)
(9)
(12)
(47)
(58)
(106)
(122)
Net Income (Common)
103
N/A
121
+18%
134
+11%
156
+16%
157
+1%
147
-6%
144
-2%
149
+3%
150
+1%
181
+21%
186
+3%
181
-3%
181
+0%
122
-33%
123
+0%
138
+12%
158
+15%
127
-20%
37
-71%
(52)
N/A
(61)
-18%
19
N/A
61
+219%
208
+243%
308
+48%
338
+10%
506
+50%
628
+24%
780
+24%
957
+23%
965
+1%
921
-5%
730
-21%
502
-31%
342
-32%
(51)
N/A
(38)
+25%
169
N/A
263
+55%
680
+158%
786
+16%
EPS (Diluted)
0.12
N/A
0.14
+17%
0.15
+7%
0.17
+13%
0.17
N/A
0.16
-6%
0.16
N/A
0.17
+6%
0.17
N/A
0.19
+12%
0.2
+5%
0.19
-5%
0.15
-21%
0.13
-13%
0.11
-15%
0.12
+9%
0.14
+17%
0.11
-21%
0.03
-73%
-0.05
N/A
-0.06
-20%
0.02
N/A
0.06
+200%
0.2
+233%
0.26
+30%
0.29
+12%
0.38
+31%
0.47
+24%
0.6
+28%
0.72
+20%
0.73
+1%
0.69
-5%
0.55
-20%
0.37
-33%
0.22
-41%
-0.02
N/A
-0.02
N/A
0.11
N/A
0.17
+55%
0.45
+165%
0.52
+16%