Shanghai V Test Semiconductor Tech Co Ltd
SSE:688372
Income Statement
Earnings Waterfall
Shanghai V Test Semiconductor Tech Co Ltd
Revenue
|
961.4m
CNY
|
Cost of Revenue
|
-620.5m
CNY
|
Gross Profit
|
340.9m
CNY
|
Operating Expenses
|
-230.6m
CNY
|
Operating Income
|
110.3m
CNY
|
Other Expenses
|
-19.9m
CNY
|
Net Income
|
90.4m
CNY
|
Income Statement
Shanghai V Test Semiconductor Tech Co Ltd
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Interest Expense |
20
|
25
|
33
|
35
|
26
|
33
|
23
|
32
|
32
|
|
Revenue |
635
N/A
|
695
+9%
|
733
+5%
|
873
+19%
|
534
-39%
|
737
+38%
|
608
-17%
|
855
+41%
|
961
+13%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(313)
|
(346)
|
(377)
|
(467)
|
(314)
|
(450)
|
(392)
|
(565)
|
(621)
|
|
Gross Profit |
322
N/A
|
349
+8%
|
356
+2%
|
406
+14%
|
219
-46%
|
287
+31%
|
216
-25%
|
290
+34%
|
341
+18%
|
|
Operating Income | ||||||||||
Operating Expenses |
(95)
|
(100)
|
(80)
|
(105)
|
(88)
|
(170)
|
(160)
|
(218)
|
(231)
|
|
Selling, General & Administrative |
(47)
|
(54)
|
(53)
|
(70)
|
(58)
|
(77)
|
(76)
|
(104)
|
(112)
|
|
Research & Development |
(56)
|
(61)
|
(61)
|
(85)
|
(70)
|
(88)
|
(96)
|
(130)
|
(135)
|
|
Depreciation & Amortization |
0
|
0
|
(13)
|
0
|
0
|
(21)
|
0
|
0
|
0
|
|
Other Operating Expenses |
9
|
15
|
47
|
50
|
40
|
16
|
12
|
16
|
17
|
|
Operating Income |
227
N/A
|
249
+10%
|
276
+11%
|
301
+9%
|
132
-56%
|
117
-11%
|
56
-52%
|
72
+28%
|
110
+54%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(28)
|
(32)
|
(32)
|
(35)
|
(17)
|
(23)
|
(22)
|
(29)
|
(28)
|
|
Non-Reccuring Items |
1
|
1
|
1
|
3
|
2
|
2
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
200
N/A
|
218
+9%
|
245
+12%
|
268
+9%
|
116
-57%
|
96
-18%
|
35
-64%
|
43
+24%
|
82
+92%
|
|
Net Income | ||||||||||
Tax Provision |
(8)
|
(6)
|
(1)
|
3
|
7
|
22
|
12
|
15
|
8
|
|
Income from Continuing Operations |
192
|
212
|
244
|
271
|
123
|
118
|
47
|
58
|
90
|
|
Net Income (Common) |
192
N/A
|
212
+10%
|
244
+15%
|
271
+11%
|
123
-54%
|
118
-4%
|
47
-60%
|
58
+24%
|
90
+56%
|
|
EPS (Diluted) |
2.2
N/A
|
2.43
+10%
|
2.08
-14%
|
3.1
+49%
|
1.08
-65%
|
1.04
-4%
|
0.41
-61%
|
0.51
+24%
|
0.8
+57%
|