Beijing YanDong MicroElectronic Co Ltd
SSE:688172
Income Statement
Earnings Waterfall
Beijing YanDong MicroElectronic Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-1.8B
CNY
|
Gross Profit
|
926.7m
CNY
|
Operating Expenses
|
-464.4m
CNY
|
Operating Income
|
462.3m
CNY
|
Other Expenses
|
88.9m
CNY
|
Net Income
|
551.2m
CNY
|
Income Statement
Beijing YanDong MicroElectronic Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
2 323
N/A
|
2 362
+2%
|
2 175
-8%
|
2 689
+24%
|
|
Gross Profit | |||||
Cost of Revenue |
(1 317)
|
(1 366)
|
(1 412)
|
(1 762)
|
|
Gross Profit |
1 005
N/A
|
996
-1%
|
763
-23%
|
927
+21%
|
|
Operating Income | |||||
Operating Expenses |
(310)
|
(332)
|
(352)
|
(464)
|
|
Selling, General & Administrative |
(209)
|
(221)
|
(246)
|
(308)
|
|
Research & Development |
(156)
|
(157)
|
(151)
|
(207)
|
|
Depreciation & Amortization |
(42)
|
(48)
|
(51)
|
0
|
|
Other Operating Expenses |
98
|
94
|
95
|
51
|
|
Operating Income |
696
N/A
|
664
-5%
|
411
-38%
|
462
+12%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
109
|
109
|
103
|
139
|
|
Non-Reccuring Items |
(17)
|
(17)
|
19
|
20
|
|
Total Other Income |
(5)
|
(10)
|
(5)
|
(5)
|
|
Pre-Tax Income |
783
N/A
|
746
-5%
|
528
-29%
|
616
+17%
|
|
Net Income | |||||
Tax Provision |
(82)
|
(75)
|
(63)
|
(70)
|
|
Income from Continuing Operations |
700
|
670
|
464
|
546
|
|
Income to Minority Interest |
(31)
|
(20)
|
(2)
|
5
|
|
Net Income (Common) |
670
N/A
|
650
-3%
|
462
-29%
|
551
+19%
|
|
EPS (Diluted) |
0.56
N/A
|
0.54
-4%
|
0.39
-28%
|
0.46
+18%
|