Suzhou Novosense Microlectronics Co Ltd
SSE:688052
Income Statement
Earnings Waterfall
Suzhou Novosense Microlectronics Co Ltd
Revenue
|
1.8B
CNY
|
Cost of Revenue
|
-929.7m
CNY
|
Gross Profit
|
872.5m
CNY
|
Operating Expenses
|
-839.5m
CNY
|
Operating Income
|
33m
CNY
|
Other Expenses
|
134.9m
CNY
|
Net Income
|
167.9m
CNY
|
Income Statement
Suzhou Novosense Microlectronics Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
862
N/A
|
1 063
+23%
|
1 315
+24%
|
1 559
+19%
|
1 670
+7%
|
1 802
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(404)
|
(505)
|
(640)
|
(762)
|
(860)
|
(930)
|
|
Gross Profit |
458
N/A
|
558
+22%
|
675
+21%
|
797
+18%
|
810
+2%
|
872
+8%
|
|
Operating Income | |||||||
Operating Expenses |
(207)
|
(248)
|
(332)
|
(493)
|
(628)
|
(839)
|
|
Selling, General & Administrative |
(95)
|
(117)
|
(160)
|
(199)
|
(222)
|
(285)
|
|
Research & Development |
(103)
|
(130)
|
(173)
|
(290)
|
(396)
|
(525)
|
|
Depreciation & Amortization |
(14)
|
0
|
0
|
0
|
(32)
|
0
|
|
Other Operating Expenses |
5
|
(0)
|
1
|
(4)
|
22
|
(30)
|
|
Operating Income |
251
N/A
|
310
+24%
|
343
+10%
|
304
-11%
|
183
-40%
|
33
-82%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(3)
|
(6)
|
22
|
53
|
80
|
124
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(9)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
248
N/A
|
304
+23%
|
365
+20%
|
357
-2%
|
253
-29%
|
157
-38%
|
|
Net Income | |||||||
Tax Provision |
(25)
|
(31)
|
(37)
|
(46)
|
(3)
|
11
|
|
Income from Continuing Operations |
224
|
274
|
329
|
311
|
250
|
168
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
224
N/A
|
274
+22%
|
329
+20%
|
312
-5%
|
251
-20%
|
168
-33%
|
|
EPS (Diluted) |
1.58
N/A
|
2.71
+72%
|
3.25
+20%
|
2.2
-32%
|
1.77
-20%
|
1.18
-33%
|