S
Shanghai Fudan Microelectronics Group Co Ltd
SSE:688385
Shanghai Fudan Microelectronics Group Co Ltd
SSE:688385
Price:
32.99 CNY
1.98%
Market Closed
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Shanghai Fudan Microelectronics Group Co Ltd
Shanghai Fudan Microelectronics Group Co Ltd
|
Revenue
|
3.5B
CNY
|
|
Cost of Revenue
|
-1.5B
CNY
|
|
Gross Profit
|
2B
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
775.5m
CNY
|
|
Other Expenses
|
-56m
CNY
|
|
Net Income
|
719.5m
CNY
|
Income Statement
Shanghai Fudan Microelectronics Group Co Ltd
Shanghai Fudan Microelectronics Group Co Ltd
Currency: CNY
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
1 691
N/A
|
1 939
+15%
|
2 096
+8%
|
2 330
+11%
|
2 577
+11%
|
2 851
+11%
|
3 151
+11%
|
3 450
+9%
|
3 539
+3%
|
3 572
+1%
|
3 633
+2%
|
3 573
-2%
|
3 536
-1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(919)
|
(1 016)
|
(1 041)
|
(1 046)
|
(1 101)
|
(1 113)
|
(1 171)
|
(1 265)
|
(1 386)
|
(1 257)
|
(1 261)
|
(1 284)
|
(1 492)
|
|
| Gross Profit |
772
N/A
|
923
+20%
|
1 055
+14%
|
1 284
+22%
|
1 477
+15%
|
1 738
+18%
|
1 980
+14%
|
2 184
+10%
|
2 153
-1%
|
2 316
+8%
|
2 372
+2%
|
2 289
-3%
|
2 044
-11%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(596)
|
(614)
|
(731)
|
(808)
|
(880)
|
(1 023)
|
(1 089)
|
(1 162)
|
(1 015)
|
(1 236)
|
(1 340)
|
(1 382)
|
(1 269)
|
|
| Selling, General & Administrative |
(214)
|
(223)
|
(239)
|
(258)
|
(286)
|
(307)
|
(327)
|
(351)
|
(368)
|
(391)
|
(407)
|
(419)
|
(420)
|
|
| Research & Development |
(402)
|
(479)
|
(522)
|
(571)
|
(567)
|
(704)
|
(759)
|
(775)
|
(668)
|
(786)
|
(889)
|
(933)
|
(880)
|
|
| Depreciation & Amortization |
(103)
|
(45)
|
(65)
|
0
|
(135)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(142)
|
|
| Other Operating Expenses |
123
|
133
|
95
|
22
|
109
|
(12)
|
(2)
|
(37)
|
106
|
(59)
|
(43)
|
(30)
|
174
|
|
| Operating Income |
176
N/A
|
309
+75%
|
324
+5%
|
476
+47%
|
596
+25%
|
715
+20%
|
891
+25%
|
1 022
+15%
|
1 139
+11%
|
1 080
-5%
|
1 032
-4%
|
906
-12%
|
776
-14%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(4)
|
(5)
|
(8)
|
(6)
|
(0)
|
2
|
9
|
14
|
9
|
7
|
9
|
(10)
|
(12)
|
|
| Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
2
|
(26)
|
2
|
2
|
0
|
(12)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
170
N/A
|
304
+79%
|
316
+4%
|
470
+49%
|
573
+22%
|
717
+25%
|
900
+26%
|
1 038
+15%
|
1 122
+8%
|
1 090
-3%
|
1 043
-4%
|
898
-14%
|
752
-16%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(14)
|
(11)
|
(8)
|
(4)
|
(16)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
160
|
293
|
303
|
458
|
559
|
703
|
889
|
1 030
|
1 117
|
1 074
|
1 040
|
894
|
749
|
|
| Income to Minority Interest |
(27)
|
(34)
|
(37)
|
(43)
|
(45)
|
(42)
|
(39)
|
(44)
|
(40)
|
(41)
|
(44)
|
(26)
|
(29)
|
|
| Net Income (Common) |
133
N/A
|
259
+95%
|
267
+3%
|
415
+56%
|
514
+24%
|
661
+28%
|
851
+29%
|
985
+16%
|
1 077
+9%
|
1 032
-4%
|
996
-4%
|
868
-13%
|
719
-17%
|
|
| EPS (Diluted) |
0.16
N/A
|
0.32
+100%
|
0.33
+3%
|
0.51
+55%
|
0.63
+24%
|
0.81
+29%
|
1.04
+28%
|
1.21
+16%
|
1.31
+8%
|
1.26
-4%
|
1.21
-4%
|
1.05
-13%
|
0.87
-17%
|
|
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