Amlogic Shanghai Co Ltd
SSE:688099
Income Statement
Earnings Waterfall
Amlogic Shanghai Co Ltd
Revenue
|
5B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
1.8B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
156.5m
CNY
|
Other Expenses
|
203.7m
CNY
|
Net Income
|
360.2m
CNY
|
Income Statement
Amlogic Shanghai Co Ltd
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 |
2 480
N/A
|
2 441
-2%
|
2 358
-3%
|
2 199
-7%
|
2 174
-1%
|
2 416
+11%
|
2 738
+13%
|
3 264
+19%
|
3 795
+16%
|
4 207
+11%
|
4 777
+14%
|
5 329
+12%
|
5 883
+10%
|
5 944
+1%
|
5 545
-7%
|
5 099
-8%
|
4 788
-6%
|
5 003
+4%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(1 649)
|
(1 612)
|
(1 597)
|
(1 465)
|
(1 498)
|
(1 661)
|
(1 864)
|
(2 181)
|
(2 444)
|
(2 631)
|
(2 888)
|
(3 138)
|
(3 487)
|
(3 633)
|
(3 601)
|
(3 277)
|
(3 160)
|
(3 247)
|
|
Gross Profit |
830
N/A
|
829
0%
|
761
-8%
|
735
-3%
|
677
-8%
|
755
+12%
|
874
+16%
|
1 083
+24%
|
1 351
+25%
|
1 576
+17%
|
1 889
+20%
|
2 191
+16%
|
2 395
+9%
|
2 310
-4%
|
1 944
-16%
|
1 822
-6%
|
1 629
-11%
|
1 756
+8%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(573)
|
(618)
|
(607)
|
(674)
|
(698)
|
(733)
|
(738)
|
(818)
|
(879)
|
(955)
|
(1 088)
|
(1 193)
|
(1 322)
|
(1 450)
|
(1 408)
|
(1 534)
|
(1 576)
|
(1 599)
|
|
Selling, General & Administrative |
(143)
|
(146)
|
(150)
|
(163)
|
(167)
|
(184)
|
(163)
|
(165)
|
(163)
|
(159)
|
(189)
|
(207)
|
(220)
|
(233)
|
(229)
|
(225)
|
(228)
|
(230)
|
|
Research & Development |
(409)
|
(449)
|
(375)
|
(488)
|
(511)
|
(522)
|
(476)
|
(638)
|
(701)
|
(798)
|
(792)
|
(984)
|
(1 086)
|
(1 160)
|
(1 038)
|
(1 200)
|
(1 227)
|
(1 255)
|
|
Depreciation & Amortization |
0
|
0
|
(94)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(21)
|
(23)
|
12
|
(23)
|
(20)
|
(26)
|
9
|
(15)
|
(14)
|
1
|
23
|
(2)
|
(17)
|
(56)
|
30
|
(109)
|
(120)
|
(114)
|
|
Operating Income |
258
N/A
|
211
-18%
|
154
-27%
|
61
-60%
|
(22)
N/A
|
22
N/A
|
136
+510%
|
265
+95%
|
473
+78%
|
620
+31%
|
801
+29%
|
998
+25%
|
1 073
+8%
|
860
-20%
|
535
-38%
|
288
-46%
|
53
-82%
|
156
+196%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
8
|
15
|
15
|
30
|
35
|
14
|
(14)
|
(15)
|
(42)
|
30
|
5
|
31
|
117
|
158
|
186
|
184
|
238
|
172
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
|
Pre-Tax Income |
264
N/A
|
225
-15%
|
169
-25%
|
89
-48%
|
10
-88%
|
34
+228%
|
119
+251%
|
250
+110%
|
431
+73%
|
650
+51%
|
847
+30%
|
1 028
+21%
|
1 190
+16%
|
1 019
-14%
|
721
-29%
|
473
-34%
|
292
-38%
|
329
+13%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(3)
|
7
|
(12)
|
(17)
|
(22)
|
(22)
|
(5)
|
(7)
|
(5)
|
(7)
|
(19)
|
(19)
|
(27)
|
(27)
|
11
|
19
|
40
|
36
|
|
Income from Continuing Operations |
261
|
232
|
157
|
71
|
(12)
|
12
|
114
|
243
|
426
|
644
|
828
|
1 009
|
1 164
|
992
|
732
|
492
|
332
|
365
|
|
Income to Minority Interest |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(14)
|
(16)
|
(17)
|
(17)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Net Income (Common) |
261
N/A
|
233
-11%
|
158
-32%
|
72
-54%
|
(11)
N/A
|
13
N/A
|
115
+818%
|
244
+112%
|
427
+75%
|
630
+47%
|
812
+29%
|
993
+22%
|
1 147
+16%
|
990
-14%
|
727
-27%
|
487
-33%
|
327
-33%
|
360
+10%
|
|
EPS (Diluted) |
0.68
N/A
|
0.56
-18%
|
0.41
-27%
|
0.2
-51%
|
-0.01
N/A
|
0.05
N/A
|
0.28
+460%
|
0.6
+114%
|
1.04
+73%
|
1.53
+47%
|
1.97
+29%
|
2.4
+22%
|
2.77
+15%
|
1.96
-29%
|
1.75
-11%
|
1.14
-35%
|
0.8
-30%
|
0.87
+9%
|