Chipsea Technologies Shenzhen Corp Ltd
SSE:688595
Income Statement
Earnings Waterfall
Chipsea Technologies Shenzhen Corp Ltd
Revenue
|
437.7m
CNY
|
Cost of Revenue
|
-297.4m
CNY
|
Gross Profit
|
140.3m
CNY
|
Operating Expenses
|
-243.7m
CNY
|
Operating Income
|
-103.5m
CNY
|
Other Expenses
|
20.1m
CNY
|
Net Income
|
-83.3m
CNY
|
Income Statement
Chipsea Technologies Shenzhen Corp Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
704
N/A
|
722
+3%
|
682
-6%
|
618
-9%
|
530
-14%
|
438
-17%
|
|
Gross Profit | |||||||
Cost of Revenue |
(348)
|
(374)
|
(384)
|
(379)
|
(338)
|
(297)
|
|
Gross Profit |
357
N/A
|
348
-2%
|
299
-14%
|
239
-20%
|
192
-20%
|
140
-27%
|
|
Operating Income | |||||||
Operating Expenses |
(269)
|
(284)
|
(315)
|
(256)
|
(260)
|
(244)
|
|
Selling, General & Administrative |
(115)
|
(141)
|
(156)
|
(127)
|
(121)
|
(97)
|
|
Research & Development |
(195)
|
(198)
|
(213)
|
(146)
|
(192)
|
(183)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(44)
|
0
|
0
|
|
Other Operating Expenses |
42
|
55
|
54
|
61
|
52
|
36
|
|
Operating Income |
88
N/A
|
64
-27%
|
(16)
N/A
|
(17)
-5%
|
(68)
-301%
|
(103)
-53%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
4
|
(14)
|
16
|
11
|
15
|
19
|
|
Non-Reccuring Items |
0
|
1
|
1
|
2
|
0
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
91
N/A
|
49
-46%
|
(1)
N/A
|
(6)
-452%
|
(53)
-814%
|
(83)
-55%
|
|
Net Income | |||||||
Tax Provision |
9
|
15
|
17
|
9
|
6
|
(0)
|
|
Income from Continuing Operations |
99
|
64
|
16
|
3
|
(47)
|
(83)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
100
N/A
|
64
-35%
|
16
-75%
|
3
-82%
|
(47)
N/A
|
(83)
-77%
|
|
EPS (Diluted) |
0.71
N/A
|
0.46
-35%
|
0.12
-74%
|
0.02
-83%
|
-0.33
N/A
|
-0.58
-76%
|