Will Semiconductor Co Ltd Shanghai
SSE:603501

Watchlist Manager
Will Semiconductor Co Ltd Shanghai Logo
Will Semiconductor Co Ltd Shanghai
SSE:603501
Watchlist
Price: 119.98 CNY 0.4% Market Closed
Market Cap: 144.7B CNY

Income Statement

Earnings Waterfall
Will Semiconductor Co Ltd Shanghai

Revenue
28.6B CNY
Cost of Revenue
-20B CNY
Gross Profit
8.6B CNY
Operating Expenses
-4.7B CNY
Operating Income
3.9B CNY
Other Expenses
301.6m CNY
Net Income
4.2B CNY

Income Statement
Will Semiconductor Co Ltd Shanghai

Rotate your device to view
Income Statement
Currency: CNY
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
31
0
0
7
30
0
0
56
142
161
234
244
285
302
291
313
297
324
348
379
410
400
443
458
494
554
560
570
534
470
417
355
327
316
0
0
Revenue
2 161
N/A
2 097
-3%
2 031
-3%
2 166
+7%
2 406
+11%
2 828
+18%
4 721
+67%
7 510
+59%
9 702
+29%
11 528
+19%
12 175
+6%
12 386
+2%
13 632
+10%
14 802
+9%
15 971
+8%
18 195
+14%
19 824
+9%
22 219
+12%
24 229
+9%
24 170
0%
24 104
0%
23 430
-3%
22 727
-3%
21 172
-7%
20 078
-5%
18 875
-6%
17 865
-5%
19 777
+11%
21 021
+6%
22 329
+6%
24 254
+9%
24 848
+2%
25 731
+4%
26 559
+3%
27 595
+4%
28 605
+4%
Gross Profit
Cost of Revenue
(1 736)
(1 685)
(1 634)
(1 750)
(1 921)
(2 188)
(3 558)
(5 669)
(7 594)
(8 669)
(9 135)
(9 221)
(10 120)
(10 611)
(11 218)
(12 728)
(14 143)
(15 526)
(16 799)
(16 313)
(15 970)
(15 198)
(14 762)
(14 062)
(15 263)
(13 609)
(13 656)
(15 440)
(16 845)
(17 289)
(18 051)
(17 927)
(18 483)
(18 588)
(19 327)
(20 040)
Gross Profit
425
N/A
412
-3%
396
-4%
416
+5%
485
+17%
640
+32%
1 164
+82%
1 841
+58%
2 108
+14%
2 859
+36%
3 040
+6%
3 165
+4%
3 512
+11%
4 191
+19%
4 753
+13%
5 467
+15%
5 681
+4%
6 693
+18%
7 430
+11%
7 856
+6%
8 134
+4%
8 232
+1%
7 965
-3%
7 109
-11%
4 816
-32%
5 266
+9%
4 209
-20%
4 337
+3%
4 176
-4%
5 040
+21%
6 203
+23%
6 921
+12%
7 247
+5%
7 971
+10%
8 268
+4%
8 565
+4%
Operating Income
Operating Expenses
(270)
(257)
(260)
(260)
(314)
(412)
(798)
(1 374)
(1 762)
(2 407)
(2 545)
(2 624)
(2 513)
(2 807)
(2 996)
(3 122)
(2 923)
(3 310)
(3 433)
(3 339)
(3 166)
(3 528)
(3 643)
(4 080)
(2 993)
(4 993)
(4 775)
(4 525)
(3 299)
(3 894)
(4 137)
(4 258)
(3 934)
(4 592)
(4 644)
(4 709)
Selling, General & Administrative
(171)
(253)
(255)
(253)
(216)
(378)
(497)
(778)
(894)
(1 001)
(1 030)
(975)
(1 124)
(1 224)
(1 288)
(1 353)
(1 054)
(1 233)
(1 291)
(1 142)
(1 098)
(1 200)
(1 173)
(1 250)
(1 088)
(1 181)
(1 161)
(1 172)
(988)
(1 233)
(1 269)
(1 302)
(1 096)
(1 319)
(1 340)
(1 344)
Research & Development
(82)
0
0
0
(85)
0
0
(201)
(614)
(876)
(1 185)
(1 319)
(933)
(1 348)
(1 492)
(1 578)
(1 277)
(1 840)
(1 925)
(2 017)
(1 537)
(2 164)
(2 260)
(2 359)
(1 925)
(2 438)
(2 278)
(2 290)
(1 633)
(2 391)
(2 552)
(2 599)
(2 003)
(2 653)
(2 731)
(2 800)
Depreciation & Amortization
(8)
0
0
0
(11)
0
0
0
(258)
0
0
0
(438)
0
0
0
(582)
0
0
0
(669)
0
0
0
(701)
0
0
0
(760)
0
0
0
(810)
0
0
0
Other Operating Expenses
(9)
(5)
(5)
(7)
(1)
(34)
(301)
(395)
4
(530)
(331)
(331)
(18)
(234)
(216)
(191)
(11)
(237)
(217)
(180)
139
(164)
(210)
(472)
722
(1 375)
(1 336)
(1 063)
82
(270)
(316)
(357)
(26)
(620)
(573)
(565)
Operating Income
155
N/A
155
0%
136
-12%
156
+14%
171
+10%
229
+34%
366
+60%
468
+28%
346
-26%
453
+31%
495
+9%
541
+9%
999
+85%
1 385
+39%
1 757
+27%
2 344
+33%
2 758
+18%
3 383
+23%
3 997
+18%
4 518
+13%
4 968
+10%
4 704
-5%
4 322
-8%
3 029
-30%
1 823
-40%
273
-85%
(566)
N/A
(188)
+67%
877
N/A
1 146
+31%
2 066
+80%
2 662
+29%
3 313
+24%
3 379
+2%
3 624
+7%
3 857
+6%
Pre-Tax Income
Interest Income Expense
(25)
(34)
(35)
(38)
(40)
(53)
(73)
(98)
(122)
(129)
(185)
(208)
(212)
(273)
(210)
(146)
169
261
446
507
(379)
53
624
418
(722)
353
(437)
(408)
(145)
(165)
(105)
107
228
299
346
364
Non-Reccuring Items
0
0
0
0
1
0
0
0
0
1
2
3
(2)
(3)
(3)
(5)
26
(2)
(2)
(2)
410
0
1
1
198
0
8
8
(65)
2
4
6
(272)
8
5
4
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
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
Total Other Income
12
25
24
17
13
(1)
(2)
(6)
(17)
(18)
(17)
(13)
0
0
25
41
38
35
8
(9)
4
2
2
8
3
3
4
4
25
31
40
35
9
(0)
(7)
(9)
Pre-Tax Income
142
N/A
146
+3%
126
-14%
135
+8%
145
+7%
175
+21%
291
+66%
363
+25%
207
-43%
306
+48%
296
-3%
323
+9%
784
+142%
1 108
+41%
1 569
+42%
2 235
+42%
2 991
+34%
3 678
+23%
4 450
+21%
5 013
+13%
5 002
0%
4 759
-5%
4 949
+4%
3 456
-30%
1 301
-62%
629
-52%
(991)
N/A
(585)
+41%
691
N/A
1 014
+47%
2 005
+98%
2 811
+40%
3 278
+17%
3 686
+12%
3 968
+8%
4 215
+6%
Net Income
Tax Provision
(10)
(9)
(7)
(14)
(22)
(46)
(68)
(101)
(70)
(71)
(47)
(37)
(79)
(94)
(153)
(201)
(308)
(363)
(427)
(457)
(456)
(403)
(461)
(360)
(343)
(365)
(161)
(227)
(148)
(111)
(248)
(261)
6
(94)
(24)
(98)
Income from Continuing Operations
131
137
119
121
123
129
224
262
137
236
249
287
705
1 014
1 417
2 034
2 683
3 315
4 023
4 556
4 546
4 356
4 487
3 095
958
264
(1 152)
(812)
544
903
1 757
2 550
3 284
3 592
3 944
4 117
Income to Minority Interest
10
12
13
14
14
15
12
22
8
(84)
(186)
(254)
(240)
(153)
(37)
23
23
(13)
(64)
(58)
(70)
(25)
15
11
32
29
26
21
12
12
12
12
39
40
40
41
Net Income (Common)
142
N/A
149
+5%
131
-12%
136
+3%
137
+1%
144
+5%
236
+64%
284
+20%
145
-49%
152
+5%
63
-58%
33
-48%
466
+1 329%
861
+85%
1 380
+60%
2 057
+49%
2 706
+32%
3 302
+22%
3 960
+20%
4 498
+14%
4 476
0%
4 332
-3%
4 502
+4%
3 107
-31%
990
-68%
293
-70%
(1 126)
N/A
(791)
+30%
556
N/A
915
+65%
1 770
+93%
2 563
+45%
3 323
+30%
3 631
+9%
3 984
+10%
4 158
+4%
EPS (Diluted)
0.38
N/A
0.4
+5%
0.31
-23%
0.34
+10%
0.33
-3%
0.34
+3%
0.57
+68%
0.33
-42%
0.29
-12%
0.28
-3%
0.15
-46%
0.02
-87%
0.76
+3 700%
0.99
+30%
1.59
+61%
2.38
+50%
3.12
+31%
3.79
+21%
3.39
-11%
3.81
+12%
3.81
N/A
3.65
-4%
3.82
+5%
2.63
-31%
0.84
-68%
0.25
-70%
-0.98
N/A
-0.65
+34%
0.47
N/A
0.76
+62%
1.48
+95%
2.14
+45%
2.77
+29%
3.03
+9%
3.28
+8%
3.45
+5%