Shanghai Sinyang Semiconductor Materials Co Ltd
SZSE:300236
Income Statement
Earnings Waterfall
Shanghai Sinyang Semiconductor Materials Co Ltd
Income Statement
Shanghai Sinyang Semiconductor Materials Co Ltd
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
4
|
5
|
11
|
15
|
18
|
18
|
19
|
20
|
22
|
24
|
18
|
17
|
15
|
13
|
17
|
17
|
17
|
19
|
14
|
14
|
0
|
0
|
|
| Revenue |
132
N/A
|
142
+8%
|
149
+5%
|
153
+3%
|
150
-2%
|
146
-3%
|
140
-5%
|
134
-4%
|
143
+7%
|
147
+3%
|
150
+2%
|
152
+1%
|
209
+38%
|
234
+12%
|
292
+25%
|
366
+25%
|
376
+3%
|
386
+3%
|
395
+2%
|
386
-2%
|
369
-4%
|
389
+6%
|
388
0%
|
410
+6%
|
414
+1%
|
439
+6%
|
454
+3%
|
465
+2%
|
472
+2%
|
474
+0%
|
492
+4%
|
502
+2%
|
560
+11%
|
578
+3%
|
586
+1%
|
622
+6%
|
641
+3%
|
637
-1%
|
664
+4%
|
672
+1%
|
694
+3%
|
774
+11%
|
831
+7%
|
919
+11%
|
1 016
+11%
|
1 055
+4%
|
1 128
+7%
|
1 182
+5%
|
1 196
+1%
|
1 211
+1%
|
1 198
-1%
|
1 189
-1%
|
1 212
+2%
|
1 249
+3%
|
1 322
+6%
|
1 409
+7%
|
1 475
+5%
|
1 612
+9%
|
1 711
+6%
|
1 802
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(62)
|
(69)
|
(75)
|
(77)
|
(76)
|
(73)
|
(70)
|
(67)
|
(68)
|
(70)
|
(71)
|
(72)
|
(110)
|
(127)
|
(166)
|
(214)
|
(219)
|
(232)
|
(241)
|
(234)
|
(224)
|
(236)
|
(230)
|
(244)
|
(241)
|
(265)
|
(280)
|
(288)
|
(291)
|
(297)
|
(317)
|
(333)
|
(376)
|
(402)
|
(409)
|
(433)
|
(439)
|
(436)
|
(450)
|
(455)
|
(464)
|
(514)
|
(549)
|
(605)
|
(661)
|
(708)
|
(764)
|
(804)
|
(824)
|
(834)
|
(819)
|
(807)
|
(790)
|
(800)
|
(831)
|
(878)
|
(902)
|
(994)
|
(1 042)
|
(1 088)
|
|
| Gross Profit |
70
N/A
|
73
+4%
|
74
+3%
|
76
+2%
|
74
-2%
|
73
-2%
|
70
-5%
|
67
-4%
|
75
+12%
|
77
+2%
|
79
+4%
|
79
0%
|
99
+25%
|
107
+8%
|
126
+18%
|
151
+20%
|
158
+4%
|
154
-2%
|
154
N/A
|
151
-2%
|
145
-4%
|
153
+6%
|
157
+3%
|
166
+6%
|
173
+4%
|
174
+1%
|
174
0%
|
177
+1%
|
182
+3%
|
177
-2%
|
175
-1%
|
170
-3%
|
184
+8%
|
176
-5%
|
177
+1%
|
189
+7%
|
202
+7%
|
201
0%
|
214
+6%
|
218
+2%
|
230
+6%
|
260
+13%
|
282
+9%
|
315
+12%
|
356
+13%
|
348
-2%
|
365
+5%
|
378
+4%
|
371
-2%
|
377
+1%
|
379
+1%
|
382
+1%
|
422
+11%
|
449
+6%
|
491
+9%
|
531
+8%
|
573
+8%
|
617
+8%
|
669
+8%
|
714
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(31)
|
(32)
|
(32)
|
(35)
|
(38)
|
(44)
|
(49)
|
(51)
|
(59)
|
(56)
|
(62)
|
(67)
|
(77)
|
(81)
|
(77)
|
(81)
|
(85)
|
(83)
|
(88)
|
(88)
|
(99)
|
(99)
|
(106)
|
(117)
|
(114)
|
(116)
|
(109)
|
(98)
|
(97)
|
(90)
|
(159)
|
(161)
|
(124)
|
(183)
|
(126)
|
(137)
|
(168)
|
(238)
|
(244)
|
(246)
|
(151)
|
(157)
|
(177)
|
(210)
|
(257)
|
(264)
|
(265)
|
(244)
|
(249)
|
(250)
|
(266)
|
(294)
|
(268)
|
(292)
|
(308)
|
(317)
|
(380)
|
(405)
|
(428)
|
(448)
|
|
| Selling, General & Administrative |
(31)
|
(31)
|
(32)
|
(34)
|
(37)
|
(43)
|
(49)
|
(51)
|
(21)
|
(56)
|
(61)
|
(66)
|
(32)
|
(79)
|
(76)
|
(78)
|
(53)
|
(80)
|
(82)
|
(82)
|
(62)
|
(90)
|
(98)
|
(101)
|
(69)
|
(106)
|
(103)
|
(106)
|
(61)
|
(110)
|
(118)
|
(114)
|
(82)
|
(100)
|
(91)
|
(96)
|
(114)
|
(120)
|
(119)
|
(112)
|
(76)
|
(88)
|
(83)
|
(90)
|
(90)
|
(96)
|
(108)
|
(116)
|
(124)
|
(142)
|
(154)
|
(165)
|
(146)
|
(159)
|
(162)
|
(158)
|
(180)
|
(210)
|
(229)
|
(253)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
(12)
|
(51)
|
(35)
|
(46)
|
(47)
|
(53)
|
(54)
|
(60)
|
(70)
|
(80)
|
(97)
|
(131)
|
(191)
|
(249)
|
(240)
|
(216)
|
(162)
|
(124)
|
(127)
|
(136)
|
(147)
|
(149)
|
(164)
|
(182)
|
(199)
|
(220)
|
(235)
|
(245)
|
(256)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(0)
|
(2)
|
(0)
|
(3)
|
(7)
|
(6)
|
(2)
|
(9)
|
(8)
|
(16)
|
(0)
|
(10)
|
(6)
|
8
|
12
|
19
|
(40)
|
(36)
|
19
|
(49)
|
11
|
6
|
9
|
(64)
|
(66)
|
(64)
|
17
|
28
|
37
|
71
|
94
|
72
|
58
|
34
|
13
|
19
|
24
|
18
|
43
|
31
|
36
|
40
|
43
|
40
|
46
|
61
|
|
| Operating Income |
38
N/A
|
41
+7%
|
42
+3%
|
41
-2%
|
37
-11%
|
30
-19%
|
21
-31%
|
16
-22%
|
16
N/A
|
21
+29%
|
18
-14%
|
12
-31%
|
22
+80%
|
26
+19%
|
49
+88%
|
71
+43%
|
73
+3%
|
72
-2%
|
66
-8%
|
64
-4%
|
46
-28%
|
54
+18%
|
51
-6%
|
49
-4%
|
59
+20%
|
59
-1%
|
65
+11%
|
78
+21%
|
85
+9%
|
87
+2%
|
16
-81%
|
8
-51%
|
60
+645%
|
(8)
N/A
|
51
N/A
|
52
+4%
|
34
-35%
|
(37)
N/A
|
(30)
+18%
|
(29)
+6%
|
79
N/A
|
102
+29%
|
105
+3%
|
104
-1%
|
99
-5%
|
83
-16%
|
100
+19%
|
133
+34%
|
122
-9%
|
126
+4%
|
114
-10%
|
88
-23%
|
154
+75%
|
157
+2%
|
183
+16%
|
214
+17%
|
193
-10%
|
212
+10%
|
241
+13%
|
266
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
4
|
7
|
8
|
7
|
9
|
7
|
7
|
7
|
5
|
5
|
4
|
3
|
2
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
2
|
6
|
4
|
3
|
305
|
301
|
(4)
|
305
|
(2)
|
158
|
248
|
221
|
320
|
108
|
17
|
5
|
(102)
|
(88)
|
(63)
|
18
|
32
|
76
|
32
|
(0)
|
(38)
|
(20)
|
(2)
|
5
|
35
|
13
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
(58)
|
0
|
0
|
0
|
234
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(6)
|
0
|
1
|
5
|
1
|
3
|
2
|
(2)
|
1
|
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
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
2
|
2
|
7
|
13
|
19
|
21
|
20
|
16
|
17
|
19
|
21
|
19
|
12
|
7
|
3
|
3
|
3
|
1
|
4
|
4
|
6
|
7
|
7
|
6
|
2
|
2
|
(0)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(9)
|
(1)
|
(8)
|
(7)
|
(3)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
41
N/A
|
43
+6%
|
44
+2%
|
43
-2%
|
44
+3%
|
45
+2%
|
43
-4%
|
45
+3%
|
44
-1%
|
44
0%
|
44
+0%
|
39
-13%
|
51
+31%
|
53
+4%
|
67
+26%
|
82
+23%
|
79
-3%
|
77
-3%
|
71
-8%
|
66
-7%
|
49
-27%
|
58
+20%
|
54
-7%
|
54
-1%
|
60
+11%
|
63
+5%
|
67
+6%
|
78
+17%
|
84
+7%
|
82
-2%
|
21
-75%
|
13
-38%
|
3
-79%
|
(8)
N/A
|
353
N/A
|
350
-1%
|
263
-25%
|
268
+2%
|
(33)
N/A
|
129
N/A
|
330
+156%
|
323
-2%
|
424
+31%
|
210
-50%
|
99
-53%
|
85
-14%
|
(6)
N/A
|
37
N/A
|
52
+41%
|
137
+162%
|
139
+2%
|
166
+19%
|
186
+12%
|
157
-16%
|
146
-7%
|
192
+32%
|
192
+0%
|
217
+13%
|
275
+27%
|
278
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(7)
|
(9)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
(12)
|
(2)
|
(1)
|
3
|
5
|
(51)
|
(51)
|
(52)
|
(53)
|
(6)
|
(29)
|
(53)
|
(53)
|
(69)
|
(37)
|
(10)
|
(6)
|
8
|
0
|
5
|
(9)
|
(6)
|
(10)
|
(19)
|
(14)
|
(6)
|
(9)
|
(17)
|
(23)
|
(26)
|
(21)
|
|
| Income from Continuing Operations |
36
|
38
|
39
|
38
|
39
|
40
|
38
|
39
|
40
|
39
|
39
|
34
|
44
|
46
|
58
|
70
|
68
|
66
|
60
|
57
|
41
|
51
|
47
|
46
|
53
|
55
|
59
|
69
|
72
|
70
|
18
|
12
|
6
|
(3)
|
302
|
299
|
211
|
215
|
(39)
|
100
|
277
|
270
|
355
|
173
|
88
|
79
|
2
|
37
|
57
|
127
|
134
|
156
|
168
|
144
|
139
|
182
|
175
|
194
|
250
|
257
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
1
|
5
|
1
|
0
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
|
| Net Income (Common) |
36
N/A
|
38
+6%
|
39
+2%
|
38
-2%
|
39
+3%
|
40
+2%
|
38
-4%
|
39
+3%
|
40
+1%
|
39
-1%
|
39
-1%
|
34
-13%
|
44
+29%
|
46
+3%
|
58
+26%
|
70
+22%
|
68
-3%
|
67
-2%
|
62
-8%
|
58
-6%
|
42
-27%
|
51
+22%
|
47
-8%
|
47
-1%
|
54
+16%
|
56
+3%
|
60
+7%
|
69
+15%
|
72
+4%
|
70
-3%
|
19
-73%
|
13
-33%
|
7
-47%
|
(3)
N/A
|
302
N/A
|
299
-1%
|
210
-30%
|
214
+2%
|
(41)
N/A
|
98
N/A
|
274
+181%
|
267
-3%
|
353
+32%
|
175
-50%
|
94
-47%
|
81
-14%
|
2
-97%
|
33
+1 291%
|
53
+61%
|
123
+131%
|
130
+6%
|
153
+18%
|
167
+9%
|
143
-14%
|
139
-3%
|
183
+32%
|
176
-4%
|
194
+11%
|
250
+29%
|
257
+3%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.18
N/A
|
0.19
+6%
|
0.18
-5%
|
0.19
+6%
|
0.2
+5%
|
0.19
-5%
|
0.2
+5%
|
0.19
-5%
|
0.19
N/A
|
0.19
N/A
|
0.12
-37%
|
0.2
+67%
|
0.17
-15%
|
0.2
+18%
|
0.25
+25%
|
0.25
N/A
|
0.25
N/A
|
0.9
+260%
|
0.21
-77%
|
0.16
-24%
|
0.18
+12%
|
0.18
N/A
|
0.18
N/A
|
0.19
+6%
|
0.2
+5%
|
0.21
+5%
|
0.24
+14%
|
0.25
+4%
|
0.24
-4%
|
0.06
-75%
|
0.04
-33%
|
0.02
-50%
|
-0.01
N/A
|
1.06
N/A
|
1.04
-2%
|
0.73
-30%
|
0.75
+3%
|
-0.15
N/A
|
0.33
N/A
|
0.94
+185%
|
0.92
-2%
|
1.12
+22%
|
0.55
-51%
|
0.3
-45%
|
0.26
-13%
|
0.01
-96%
|
0.11
+1 000%
|
0.17
+55%
|
0.4
+135%
|
0.42
+5%
|
0.49
+17%
|
0.54
+10%
|
0.46
-15%
|
0.45
-2%
|
0.59
+31%
|
0.57
-3%
|
0.63
+11%
|
0.81
+29%
|
0.83
+2%
|
|