Giantec Semiconductor Corp
SSE:688123
Income Statement
Earnings Waterfall
Giantec Semiconductor Corp
Revenue
|
764.5m
CNY
|
Cost of Revenue
|
-351m
CNY
|
Gross Profit
|
413.5m
CNY
|
Operating Expenses
|
-260.4m
CNY
|
Operating Income
|
153.1m
CNY
|
Other Expenses
|
24.7m
CNY
|
Net Income
|
177.8m
CNY
|
Income Statement
Giantec Semiconductor Corp
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
612
N/A
|
721
+18%
|
869
+21%
|
980
+13%
|
923
-6%
|
856
-7%
|
764
-11%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(324)
|
(322)
|
(331)
|
(348)
|
(322)
|
(329)
|
(351)
|
|
Gross Profit |
287
N/A
|
399
+39%
|
538
+35%
|
632
+17%
|
601
-5%
|
527
-12%
|
413
-21%
|
|
Operating Income | ||||||||
Operating Expenses |
(138)
|
(176)
|
(212)
|
(242)
|
(276)
|
(261)
|
(260)
|
|
Selling, General & Administrative |
(58)
|
(68)
|
(76)
|
(112)
|
(108)
|
(107)
|
(110)
|
|
Research & Development |
(81)
|
(106)
|
(122)
|
(134)
|
(147)
|
(142)
|
(152)
|
|
Other Operating Expenses |
1
|
(2)
|
(14)
|
4
|
(21)
|
(12)
|
2
|
|
Operating Income |
149
N/A
|
223
+49%
|
326
+47%
|
390
+20%
|
325
-17%
|
266
-18%
|
153
-42%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
9
|
(19)
|
(20)
|
(7)
|
15
|
17
|
22
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
158
N/A
|
204
+29%
|
306
+50%
|
383
+25%
|
340
-11%
|
283
-17%
|
175
-38%
|
|
Net Income | ||||||||
Tax Provision |
(14)
|
(20)
|
(29)
|
(37)
|
(32)
|
(26)
|
(14)
|
|
Income from Continuing Operations |
144
|
184
|
277
|
346
|
308
|
257
|
162
|
|
Income to Minority Interest |
5
|
7
|
7
|
7
|
10
|
12
|
16
|
|
Net Income (Common) |
149
N/A
|
191
+28%
|
284
+49%
|
354
+25%
|
318
-10%
|
269
-15%
|
178
-34%
|
|
EPS (Diluted) |
1.23
N/A
|
1.53
+24%
|
1.79
+17%
|
2.22
+24%
|
2.02
-9%
|
1.69
-16%
|
1.12
-34%
|