Dosilicon Co Ltd
SSE:688110
Income Statement
Earnings Waterfall
Dosilicon Co Ltd
Revenue
|
671.9m
CNY
|
Cost of Revenue
|
-506m
CNY
|
Gross Profit
|
165.9m
CNY
|
Operating Expenses
|
-418.2m
CNY
|
Operating Income
|
-252.3m
CNY
|
Other Expenses
|
148m
CNY
|
Net Income
|
-104.3m
CNY
|
Income Statement
Dosilicon Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 290
N/A
|
1 393
+8%
|
1 297
-7%
|
1 146
-12%
|
925
-19%
|
672
-27%
|
|
Gross Profit | |||||||
Cost of Revenue |
(724)
|
(771)
|
(740)
|
(803)
|
(613)
|
(506)
|
|
Gross Profit |
566
N/A
|
622
+10%
|
557
-10%
|
343
-38%
|
313
-9%
|
166
-47%
|
|
Operating Income | |||||||
Operating Expenses |
(174)
|
(197)
|
(211)
|
(203)
|
(354)
|
(418)
|
|
Selling, General & Administrative |
(87)
|
(89)
|
(90)
|
(97)
|
(102)
|
(94)
|
|
Research & Development |
(75)
|
(92)
|
(108)
|
(89)
|
(123)
|
(139)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
|
Other Operating Expenses |
(12)
|
(16)
|
(13)
|
6
|
(129)
|
(185)
|
|
Operating Income |
392
N/A
|
426
+8%
|
346
-19%
|
139
-60%
|
(41)
N/A
|
(252)
-517%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
17
|
59
|
101
|
99
|
103
|
104
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
409
N/A
|
484
+18%
|
446
-8%
|
237
-47%
|
60
-75%
|
(150)
N/A
|
|
Net Income | |||||||
Tax Provision |
(35)
|
(39)
|
(36)
|
(20)
|
0
|
52
|
|
Income from Continuing Operations |
374
|
445
|
410
|
217
|
61
|
(97)
|
|
Income to Minority Interest |
(37)
|
(49)
|
(45)
|
(32)
|
(20)
|
(7)
|
|
Net Income (Common) |
337
N/A
|
397
+18%
|
365
-8%
|
185
-49%
|
41
-78%
|
(104)
N/A
|
|
EPS (Diluted) |
0.74
N/A
|
0.9
+22%
|
0.82
-9%
|
0.42
-49%
|
0.09
-79%
|
-0.24
N/A
|