Wuxi ETEK Microelectronics Co Ltd
SSE:688601
Income Statement
Earnings Waterfall
Wuxi ETEK Microelectronics Co Ltd
Revenue
|
668.9m
CNY
|
Cost of Revenue
|
-389.1m
CNY
|
Gross Profit
|
279.8m
CNY
|
Operating Expenses
|
-218.2m
CNY
|
Operating Income
|
61.7m
CNY
|
Other Expenses
|
25.8m
CNY
|
Net Income
|
87.5m
CNY
|
Income Statement
Wuxi ETEK Microelectronics Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
872
N/A
|
876
+0%
|
814
-7%
|
768
-6%
|
681
-11%
|
669
-2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(507)
|
(492)
|
(455)
|
(464)
|
(384)
|
(389)
|
|
Gross Profit |
365
N/A
|
383
+5%
|
359
-6%
|
303
-16%
|
297
-2%
|
280
-6%
|
|
Operating Income | |||||||
Operating Expenses |
(153)
|
(159)
|
(168)
|
(172)
|
(209)
|
(218)
|
|
Selling, General & Administrative |
(77)
|
(71)
|
(68)
|
(69)
|
(65)
|
(72)
|
|
Research & Development |
(77)
|
(88)
|
(98)
|
(102)
|
(111)
|
(115)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(9)
|
0
|
0
|
|
Other Operating Expenses |
2
|
(1)
|
(3)
|
8
|
(33)
|
(32)
|
|
Operating Income |
211
N/A
|
224
+6%
|
191
-15%
|
131
-31%
|
88
-33%
|
62
-30%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
4
|
21
|
31
|
31
|
30
|
29
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(3)
|
0
|
0
|
|
Total Other Income |
3
|
2
|
(1)
|
0
|
0
|
1
|
|
Pre-Tax Income |
219
N/A
|
247
+13%
|
221
-10%
|
160
-28%
|
118
-26%
|
91
-23%
|
|
Net Income | |||||||
Tax Provision |
(16)
|
(20)
|
(20)
|
(8)
|
(3)
|
5
|
|
Income from Continuing Operations |
203
|
227
|
201
|
152
|
115
|
96
|
|
Income to Minority Interest |
(3)
|
(2)
|
(3)
|
(6)
|
(7)
|
(9)
|
|
Net Income (Common) |
201
N/A
|
225
+12%
|
199
-11%
|
146
-27%
|
108
-26%
|
87
-19%
|
|
EPS (Diluted) |
2.23
N/A
|
2.5
+12%
|
1.49
-40%
|
1.09
-27%
|
0.8
-27%
|
0.66
-18%
|