Puya Semiconductor Shanghai Co Ltd
SSE:688766
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Puya Semiconductor Shanghai Co Ltd
SSE:688766
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CN |
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N
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NK Rosneft' PAO
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China Catalyst Holding Co Ltd
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P
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Pricer AB
STO:PRIC B
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SE |
Income Statement
Earnings Waterfall
Puya Semiconductor Shanghai Co Ltd
Income Statement
Puya Semiconductor Shanghai Co Ltd
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
956
N/A
|
1 077
+13%
|
1 103
+2%
|
1 091
-1%
|
1 161
+6%
|
1 043
-10%
|
925
-11%
|
905
-2%
|
824
-9%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(686)
|
(713)
|
(706)
|
(685)
|
(742)
|
(711)
|
(717)
|
(659)
|
(640)
|
|
| Gross Profit |
270
N/A
|
364
+35%
|
397
+9%
|
406
+2%
|
419
+3%
|
333
-21%
|
208
-37%
|
246
+18%
|
184
-25%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(93)
|
(110)
|
(127)
|
(139)
|
(172)
|
(189)
|
(195)
|
(323)
|
(379)
|
|
| Selling, General & Administrative |
(41)
|
(45)
|
(53)
|
(53)
|
(63)
|
(63)
|
(66)
|
(72)
|
(76)
|
|
| Research & Development |
(63)
|
(76)
|
(86)
|
(106)
|
(124)
|
(142)
|
(136)
|
(164)
|
(175)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
|
| Other Operating Expenses |
11
|
11
|
18
|
19
|
15
|
15
|
21
|
(86)
|
(128)
|
|
| Operating Income |
177
N/A
|
255
+44%
|
270
+6%
|
267
-1%
|
247
-8%
|
143
-42%
|
14
-91%
|
(77)
N/A
|
(195)
-153%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
3
|
12
|
20
|
31
|
71
|
69
|
86
|
83
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
2
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
178
N/A
|
258
+45%
|
283
+10%
|
288
+2%
|
277
-4%
|
213
-23%
|
81
-62%
|
7
-91%
|
(113)
N/A
|
|
| Net Income | ||||||||||
| Tax Provision |
(5)
|
4
|
9
|
7
|
4
|
(7)
|
2
|
6
|
14
|
|
| Income from Continuing Operations |
173
|
262
|
291
|
294
|
281
|
207
|
83
|
14
|
(99)
|
|
| Net Income (Common) |
173
N/A
|
262
+51%
|
291
+11%
|
294
+1%
|
281
-4%
|
207
-26%
|
83
-60%
|
14
-84%
|
(99)
N/A
|
|
| EPS (Diluted) |
1.16
N/A
|
1.76
+52%
|
1.96
+11%
|
1.98
+1%
|
1.89
-5%
|
1.38
-27%
|
0.56
-59%
|
0.09
-84%
|
-0.66
N/A
|
|