Changzhou Galaxy Century Microelectronics Co Ltd
SSE:688689
Income Statement
Earnings Waterfall
Changzhou Galaxy Century Microelectronics Co Ltd
Revenue
|
640.7m
CNY
|
Cost of Revenue
|
-472.1m
CNY
|
Gross Profit
|
168.6m
CNY
|
Operating Expenses
|
-103.1m
CNY
|
Operating Income
|
65.5m
CNY
|
Other Expenses
|
-2.1m
CNY
|
Net Income
|
63.4m
CNY
|
Income Statement
Changzhou Galaxy Century Microelectronics Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
833
N/A
|
793
-5%
|
738
-7%
|
676
-8%
|
650
-4%
|
641
-2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(564)
|
(546)
|
(523)
|
(495)
|
(472)
|
(472)
|
|
Gross Profit |
268
N/A
|
247
-8%
|
215
-13%
|
181
-16%
|
178
-1%
|
169
-5%
|
|
Operating Income | |||||||
Operating Expenses |
(118)
|
(120)
|
(128)
|
(103)
|
(105)
|
(103)
|
|
Selling, General & Administrative |
(62)
|
(59)
|
(62)
|
(54)
|
(56)
|
(59)
|
|
Research & Development |
(51)
|
(53)
|
(54)
|
(41)
|
(43)
|
(40)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
|
Other Operating Expenses |
(6)
|
(7)
|
(11)
|
4
|
(6)
|
(3)
|
|
Operating Income |
150
N/A
|
128
-15%
|
87
-32%
|
77
-11%
|
73
-5%
|
65
-10%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
12
|
19
|
18
|
14
|
7
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
6
|
6
|
4
|
4
|
0
|
|
Pre-Tax Income |
162
N/A
|
152
-6%
|
111
-27%
|
96
-14%
|
85
-11%
|
66
-23%
|
|
Net Income | |||||||
Tax Provision |
(19)
|
(16)
|
(11)
|
(9)
|
(7)
|
(2)
|
|
Income from Continuing Operations |
143
|
137
|
100
|
86
|
78
|
63
|
|
Net Income (Common) |
143
N/A
|
137
-5%
|
100
-27%
|
86
-13%
|
78
-10%
|
63
-19%
|
|
EPS (Diluted) |
1.13
N/A
|
1.06
-6%
|
0.78
-26%
|
0.67
-14%
|
0.61
-9%
|
0.49
-20%
|