Suzhou Novosense Microlectronics Co Ltd
SSE:688052
Income Statement
Earnings Waterfall
Suzhou Novosense Microlectronics Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.4B
CNY
|
Gross Profit
|
549.3m
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
-458.6m
CNY
|
Other Expenses
|
55.7m
CNY
|
Net Income
|
-402.9m
CNY
|
Income Statement
Suzhou Novosense Microlectronics Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Interest Expense |
3
|
4
|
6
|
7
|
7
|
6
|
3
|
5
|
9
|
13
|
15
|
16
|
|
Revenue |
862
N/A
|
1 063
+23%
|
1 315
+24%
|
1 559
+19%
|
1 670
+7%
|
1 802
+8%
|
1 142
-37%
|
1 311
+15%
|
950
-28%
|
1 436
+51%
|
1 676
+17%
|
1 960
+17%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(404)
|
(505)
|
(640)
|
(762)
|
(860)
|
(930)
|
(647)
|
(867)
|
(639)
|
(954)
|
(1 131)
|
(1 411)
|
|
Gross Profit |
458
N/A
|
558
+22%
|
675
+21%
|
797
+18%
|
810
+2%
|
872
+8%
|
495
-43%
|
444
-10%
|
311
-30%
|
482
+55%
|
545
+13%
|
549
+1%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(207)
|
(248)
|
(332)
|
(493)
|
(628)
|
(839)
|
(766)
|
(835)
|
(670)
|
(976)
|
(1 026)
|
(1 008)
|
|
Selling, General & Administrative |
(95)
|
(117)
|
(160)
|
(199)
|
(222)
|
(285)
|
(253)
|
(329)
|
(308)
|
(425)
|
(455)
|
(447)
|
|
Research & Development |
(103)
|
(130)
|
(173)
|
(290)
|
(396)
|
(525)
|
(477)
|
(510)
|
(339)
|
(506)
|
(518)
|
(520)
|
|
Depreciation & Amortization |
(14)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(61)
|
|
Other Operating Expenses |
5
|
(0)
|
1
|
(4)
|
22
|
(30)
|
(36)
|
49
|
(23)
|
(44)
|
(52)
|
21
|
|
Operating Income |
251
N/A
|
310
+24%
|
343
+10%
|
304
-11%
|
183
-40%
|
33
-82%
|
(270)
N/A
|
(391)
-45%
|
(359)
+8%
|
(494)
-37%
|
(480)
+3%
|
(459)
+5%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(3)
|
(6)
|
22
|
53
|
80
|
124
|
99
|
96
|
62
|
77
|
64
|
58
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
248
N/A
|
304
+23%
|
365
+20%
|
357
-2%
|
253
-29%
|
157
-38%
|
(172)
N/A
|
(297)
-73%
|
(297)
0%
|
(417)
-40%
|
(417)
0%
|
(404)
+3%
|
|
Net Income | |||||||||||||
Tax Provision |
(25)
|
(31)
|
(37)
|
(46)
|
(3)
|
11
|
63
|
(8)
|
(26)
|
(22)
|
(45)
|
1
|
|
Income from Continuing Operations |
224
|
274
|
329
|
311
|
250
|
168
|
(109)
|
(305)
|
(324)
|
(439)
|
(462)
|
(403)
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
224
N/A
|
274
+22%
|
329
+20%
|
312
-5%
|
251
-20%
|
168
-33%
|
(109)
N/A
|
(305)
-180%
|
(324)
-6%
|
(439)
-36%
|
(462)
-5%
|
(403)
+13%
|
|
EPS (Diluted) |
1.58
N/A
|
2.71
+72%
|
3.25
+20%
|
2.2
-32%
|
1.77
-20%
|
1.18
-33%
|
-0.77
N/A
|
-2.15
-179%
|
-2.27
-6%
|
-3.08
-36%
|
-3.24
-5%
|
-2.86
+12%
|