Memsensing Microsystems Suzhou China Co Ltd
SSE:688286
Income Statement
Earnings Waterfall
Memsensing Microsystems Suzhou China Co Ltd
Revenue
|
305.6m
CNY
|
Cost of Revenue
|
-250.1m
CNY
|
Gross Profit
|
55.6m
CNY
|
Operating Expenses
|
-153.9m
CNY
|
Operating Income
|
-98.3m
CNY
|
Other Expenses
|
-3.3m
CNY
|
Net Income
|
-101.6m
CNY
|
Income Statement
Memsensing Microsystems Suzhou China Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
338
N/A
|
308
-9%
|
307
0%
|
293
-5%
|
284
-3%
|
306
+8%
|
|
Gross Profit | |||||||
Cost of Revenue |
(225)
|
(208)
|
(218)
|
(236)
|
(219)
|
(250)
|
|
Gross Profit |
113
N/A
|
100
-11%
|
89
-12%
|
56
-36%
|
66
+17%
|
56
-15%
|
|
Operating Income | |||||||
Operating Expenses |
(133)
|
(128)
|
(128)
|
(120)
|
(143)
|
(154)
|
|
Selling, General & Administrative |
(63)
|
(60)
|
(55)
|
(51)
|
(56)
|
(57)
|
|
Research & Development |
(81)
|
(82)
|
(83)
|
(67)
|
(70)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
|
Other Operating Expenses |
11
|
14
|
10
|
5
|
(17)
|
(25)
|
|
Operating Income |
(20)
N/A
|
(28)
-41%
|
(40)
-41%
|
(64)
-60%
|
(78)
-22%
|
(98)
-27%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
13
|
13
|
12
|
11
|
10
|
8
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
2
|
(0)
|
1
|
(0)
|
(0)
|
(5)
|
|
Pre-Tax Income |
(5)
N/A
|
(15)
-198%
|
(27)
-80%
|
(53)
-94%
|
(68)
-28%
|
(95)
-40%
|
|
Net Income | |||||||
Tax Provision |
11
|
11
|
13
|
(2)
|
(5)
|
(8)
|
|
Income from Continuing Operations |
6
|
(4)
|
(15)
|
(55)
|
(73)
|
(102)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
|
Net Income (Common) |
5
N/A
|
(5)
N/A
|
(15)
-232%
|
(55)
-264%
|
(73)
-33%
|
(102)
-40%
|
|
EPS (Diluted) |
0.1
N/A
|
-0.09
N/A
|
-0.28
-211%
|
-1.03
-268%
|
-1.35
-31%
|
-1.9
-41%
|