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Will Semiconductor Co Ltd Shanghai
SSE:603501

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Will Semiconductor Co Ltd Shanghai Logo
Will Semiconductor Co Ltd Shanghai
SSE:603501
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Price: 101.6 CNY -1%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Will Semiconductor Co Ltd Shanghai

Revenue
19.8B CNY
Cost of Revenue
-15.4B CNY
Gross Profit
4.3B CNY
Operating Expenses
-4.5B CNY
Operating Income
-188m CNY
Other Expenses
-602.5m CNY
Net Income
-790.6m CNY

Income Statement
Will Semiconductor Co Ltd Shanghai

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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
Revenue
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%
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)
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%
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)
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)
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)
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
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)
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%
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)
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
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
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
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%
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)
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)
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
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%
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%

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