
Maxscend Microelectronics Co Ltd
SZSE:300782

Income Statement
Earnings Waterfall
Maxscend Microelectronics Co Ltd
Revenue
|
4.7B
CNY
|
Cost of Revenue
|
-2.8B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
676.5m
CNY
|
Other Expenses
|
52.3m
CNY
|
Net Income
|
728.8m
CNY
|
Income Statement
Maxscend Microelectronics Co Ltd
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 |
560
N/A
|
614
+10%
|
817
+33%
|
1 105
+35%
|
1 512
+37%
|
1 782
+18%
|
1 995
+12%
|
2 500
+25%
|
2 792
+12%
|
3 524
+26%
|
4 154
+18%
|
4 303
+4%
|
4 634
+8%
|
4 781
+3%
|
4 509
-6%
|
4 167
-8%
|
3 677
-12%
|
3 059
-17%
|
3 108
+2%
|
3 735
+20%
|
4 378
+17%
|
4 856
+11%
|
4 998
+3%
|
4 672
-7%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(280)
|
(305)
|
(400)
|
(535)
|
(735)
|
(857)
|
(957)
|
(1 222)
|
(1 357)
|
(1 606)
|
(1 849)
|
(1 826)
|
(2 023)
|
(2 096)
|
(2 023)
|
(1 919)
|
(2 041)
|
(1 472)
|
(1 530)
|
(1 924)
|
(2 441)
|
(2 674)
|
(2 832)
|
(2 762)
|
|
Gross Profit |
280
N/A
|
309
+10%
|
417
+35%
|
570
+37%
|
778
+36%
|
926
+19%
|
1 038
+12%
|
1 278
+23%
|
1 435
+12%
|
1 918
+34%
|
2 305
+20%
|
2 477
+7%
|
2 611
+5%
|
2 685
+3%
|
2 486
-7%
|
2 248
-10%
|
1 637
-27%
|
1 587
-3%
|
1 578
-1%
|
1 811
+15%
|
1 938
+7%
|
2 183
+13%
|
2 166
-1%
|
1 909
-12%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(119)
|
(130)
|
(166)
|
(194)
|
(234)
|
(267)
|
(269)
|
(289)
|
(240)
|
(304)
|
(333)
|
(353)
|
(409)
|
(530)
|
(635)
|
(754)
|
(575)
|
(947)
|
(988)
|
(961)
|
(834)
|
(1 008)
|
(1 067)
|
(1 233)
|
|
Selling, General & Administrative |
(56)
|
(60)
|
(76)
|
(86)
|
(101)
|
(90)
|
(78)
|
(81)
|
(66)
|
(84)
|
(95)
|
(80)
|
(107)
|
(122)
|
(118)
|
(145)
|
(122)
|
(126)
|
(156)
|
(174)
|
(188)
|
(221)
|
(224)
|
(225)
|
|
Research & Development |
(63)
|
(71)
|
(85)
|
(104)
|
(122)
|
(166)
|
(176)
|
(188)
|
(157)
|
(192)
|
(216)
|
(240)
|
(261)
|
(323)
|
(350)
|
(389)
|
(397)
|
(493)
|
(535)
|
(580)
|
(561)
|
(775)
|
(868)
|
(971)
|
|
Depreciation & Amortization |
(6)
|
(4)
|
(7)
|
0
|
(18)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
4
|
2
|
(5)
|
7
|
(11)
|
(15)
|
(20)
|
11
|
(27)
|
(22)
|
(33)
|
11
|
(86)
|
(168)
|
(219)
|
12
|
(328)
|
(297)
|
(207)
|
12
|
(13)
|
25
|
(37)
|
|
Operating Income |
161
N/A
|
179
+11%
|
251
+41%
|
376
+50%
|
544
+45%
|
659
+21%
|
769
+17%
|
989
+29%
|
1 195
+21%
|
1 614
+35%
|
1 972
+22%
|
2 124
+8%
|
2 201
+4%
|
2 154
-2%
|
1 852
-14%
|
1 494
-19%
|
1 062
-29%
|
641
-40%
|
590
-8%
|
850
+44%
|
1 104
+30%
|
1 174
+6%
|
1 099
-6%
|
676
-38%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
15
|
18
|
17
|
20
|
19
|
32
|
27
|
13
|
24
|
(0)
|
19
|
29
|
20
|
28
|
10
|
18
|
35
|
40
|
53
|
53
|
71
|
69
|
44
|
14
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
1
|
5
|
3
|
3
|
|
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
|
|
Total Other Income |
3
|
3
|
4
|
2
|
0
|
(2)
|
(1)
|
0
|
(1)
|
1
|
(1)
|
(6)
|
194
|
193
|
193
|
198
|
(7)
|
(9)
|
(12)
|
(12)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
180
N/A
|
200
+11%
|
273
+36%
|
397
+46%
|
563
+42%
|
689
+22%
|
795
+15%
|
1 000
+26%
|
1 217
+22%
|
1 615
+33%
|
1 990
+23%
|
2 146
+8%
|
2 415
+13%
|
2 376
-2%
|
2 055
-13%
|
1 710
-17%
|
1 089
-36%
|
672
-38%
|
632
-6%
|
893
+41%
|
1 171
+31%
|
1 245
+6%
|
1 142
-8%
|
690
-40%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(19)
|
(23)
|
(30)
|
(52)
|
(68)
|
(84)
|
(101)
|
(111)
|
(147)
|
(204)
|
(257)
|
(264)
|
(280)
|
(274)
|
(182)
|
(117)
|
(11)
|
64
|
61
|
19
|
(52)
|
(45)
|
(36)
|
36
|
|
Income from Continuing Operations |
160
|
178
|
243
|
345
|
495
|
604
|
695
|
889
|
1 071
|
1 411
|
1 732
|
1 882
|
2 135
|
2 102
|
1 873
|
1 592
|
1 078
|
736
|
693
|
912
|
1 119
|
1 200
|
1 106
|
726
|
|
Income to Minority Interest |
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
0
|
(9)
|
(9)
|
(9)
|
(8)
|
3
|
3
|
4
|
2
|
|
Net Income (Common) |
162
N/A
|
180
+11%
|
246
+36%
|
348
+42%
|
497
+43%
|
607
+22%
|
697
+15%
|
892
+28%
|
1 073
+20%
|
1 413
+32%
|
1 734
+23%
|
1 882
+9%
|
2 135
+13%
|
2 102
-2%
|
1 872
-11%
|
1 593
-15%
|
1 069
-33%
|
726
-32%
|
684
-6%
|
903
+32%
|
1 122
+24%
|
1 204
+7%
|
1 110
-8%
|
729
-34%
|
|
EPS (Diluted) |
0.67
N/A
|
0.74
+10%
|
1.01
+36%
|
1.07
+6%
|
1.75
+64%
|
1.87
+7%
|
2.15
+15%
|
2.75
+28%
|
3.31
+20%
|
4.27
+29%
|
3.24
-24%
|
3.52
+9%
|
4.01
+14%
|
3.94
-2%
|
3.51
-11%
|
2.98
-15%
|
2
-33%
|
1.36
-32%
|
1.28
-6%
|
1.69
+32%
|
2.1
+24%
|
2.25
+7%
|
2.08
-8%
|
1.36
-35%
|