Tianma Microelectronics Co Ltd
SZSE:000050
Income Statement
Earnings Waterfall
Tianma Microelectronics Co Ltd
Revenue
|
32.3B
CNY
|
Cost of Revenue
|
-30.6B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-2.9B
CNY
|
Operating Income
|
-1.2B
CNY
|
Other Expenses
|
-911.2m
CNY
|
Net Income
|
-2.1B
CNY
|
Income Statement
Tianma Microelectronics Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 |
8 352
N/A
|
9 427
+13%
|
9 033
-4%
|
8 505
-6%
|
9 322
+10%
|
9 648
+3%
|
9 639
0%
|
10 587
+10%
|
10 530
-1%
|
10 541
+0%
|
10 363
-2%
|
10 485
+1%
|
10 737
+2%
|
12 741
+19%
|
15 255
+20%
|
19 484
+28%
|
23 824
+22%
|
25 936
+9%
|
28 312
+9%
|
29 063
+3%
|
28 912
-1%
|
29 270
+1%
|
29 531
+1%
|
30 594
+4%
|
30 282
-1%
|
29 918
-1%
|
29 744
-1%
|
29 543
-1%
|
29 233
-1%
|
30 943
+6%
|
31 577
+2%
|
31 437
0%
|
33 766
+7%
|
33 703
0%
|
32 637
-3%
|
32 626
0%
|
31 447
-4%
|
30 480
-3%
|
31 712
+4%
|
31 934
+1%
|
32 271
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 779)
|
(7 478)
|
(7 128)
|
(6 733)
|
(7 671)
|
(8 027)
|
(8 042)
|
(8 868)
|
(8 902)
|
(8 773)
|
(8 514)
|
(8 572)
|
(8 668)
|
(10 073)
|
(12 064)
|
(15 393)
|
(19 147)
|
(21 255)
|
(23 576)
|
(24 591)
|
(24 630)
|
(25 080)
|
(25 158)
|
(25 917)
|
(25 479)
|
(24 861)
|
(24 405)
|
(24 286)
|
(23 938)
|
(25 250)
|
(26 247)
|
(26 356)
|
(30 036)
|
(29 496)
|
(28 569)
|
(28 713)
|
(27 832)
|
(27 380)
|
(29 242)
|
(30 079)
|
(30 583)
|
|
Gross Profit |
1 573
N/A
|
1 949
+24%
|
1 904
-2%
|
1 772
-7%
|
1 651
-7%
|
1 621
-2%
|
1 598
-1%
|
1 719
+8%
|
1 628
-5%
|
1 768
+9%
|
1 849
+5%
|
1 913
+3%
|
2 069
+8%
|
2 669
+29%
|
3 190
+20%
|
4 091
+28%
|
4 677
+14%
|
4 682
+0%
|
4 736
+1%
|
4 472
-6%
|
4 281
-4%
|
4 190
-2%
|
4 373
+4%
|
4 676
+7%
|
4 803
+3%
|
5 056
+5%
|
5 339
+6%
|
5 258
-2%
|
5 295
+1%
|
5 692
+7%
|
5 329
-6%
|
5 081
-5%
|
3 729
-27%
|
4 207
+13%
|
4 068
-3%
|
3 913
-4%
|
3 616
-8%
|
3 100
-14%
|
2 471
-20%
|
1 855
-25%
|
1 688
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 240)
|
(1 436)
|
(1 264)
|
(1 315)
|
(1 305)
|
(1 417)
|
(1 544)
|
(1 705)
|
(1 632)
|
(1 780)
|
(1 838)
|
(1 822)
|
(1 863)
|
(1 927)
|
(1 943)
|
(1 983)
|
(2 435)
|
(2 273)
|
(2 380)
|
(2 454)
|
(2 566)
|
(2 834)
|
(2 932)
|
(3 207)
|
(2 932)
|
(3 250)
|
(3 373)
|
(3 203)
|
(2 848)
|
(3 110)
|
(2 789)
|
(3 202)
|
(2 878)
|
(3 586)
|
(3 856)
|
(3 693)
|
(3 038)
|
(3 237)
|
(3 306)
|
(3 195)
|
(2 874)
|
|
Selling, General & Administrative |
(1 139)
|
(1 305)
|
(1 146)
|
(1 192)
|
(930)
|
(1 337)
|
(1 491)
|
(1 614)
|
(993)
|
(1 689)
|
(1 712)
|
(1 720)
|
(1 085)
|
(1 975)
|
(2 200)
|
(2 025)
|
(1 503)
|
(1 650)
|
(1 210)
|
(1 305)
|
(1 716)
|
(1 385)
|
(1 427)
|
(1 493)
|
(1 618)
|
(1 513)
|
(1 530)
|
(1 503)
|
(1 346)
|
(1 279)
|
(1 215)
|
(1 195)
|
(1 446)
|
(1 355)
|
(1 372)
|
(1 488)
|
(1 584)
|
(1 478)
|
(1 507)
|
(1 351)
|
(1 338)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(276)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
(417)
|
(1 384)
|
(1 167)
|
(1 639)
|
(1 690)
|
(1 487)
|
(1 880)
|
(1 860)
|
(1 872)
|
(1 540)
|
(1 897)
|
(1 982)
|
(1 928)
|
(1 701)
|
(2 095)
|
(2 103)
|
(2 110)
|
(1 734)
|
(2 136)
|
(2 423)
|
(2 563)
|
(2 400)
|
(2 813)
|
(2 711)
|
(2 737)
|
(2 572)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
(264)
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
(474)
|
0
|
0
|
0
|
(442)
|
0
|
0
|
0
|
(453)
|
0
|
0
|
0
|
(398)
|
0
|
0
|
0
|
(456)
|
0
|
0
|
0
|
(604)
|
|
Other Operating Expenses |
(101)
|
(131)
|
(118)
|
(122)
|
(86)
|
(80)
|
(54)
|
(92)
|
(94)
|
(91)
|
(125)
|
(102)
|
(65)
|
48
|
258
|
459
|
832
|
544
|
469
|
540
|
1 113
|
431
|
355
|
158
|
667
|
160
|
139
|
228
|
653
|
264
|
529
|
104
|
699
|
(95)
|
(60)
|
358
|
1 402
|
1 054
|
912
|
893
|
1 641
|
|
Operating Income |
334
N/A
|
513
+54%
|
640
+25%
|
458
-29%
|
347
-24%
|
204
-41%
|
54
-74%
|
13
-75%
|
(4)
N/A
|
(12)
-200%
|
11
N/A
|
91
+723%
|
206
+126%
|
742
+260%
|
1 248
+68%
|
2 108
+69%
|
2 242
+6%
|
2 409
+7%
|
2 356
-2%
|
2 018
-14%
|
1 716
-15%
|
1 356
-21%
|
1 441
+6%
|
1 469
+2%
|
1 871
+27%
|
1 806
-3%
|
1 965
+9%
|
2 054
+5%
|
2 447
+19%
|
2 583
+6%
|
2 540
-2%
|
1 879
-26%
|
851
-55%
|
621
-27%
|
212
-66%
|
220
+4%
|
578
+163%
|
(137)
N/A
|
(836)
-511%
|
(1 339)
-60%
|
(1 186)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(88)
|
(120)
|
(160)
|
(106)
|
(190)
|
(177)
|
(126)
|
(115)
|
6
|
1
|
45
|
41
|
150
|
71
|
(75)
|
(261)
|
(568)
|
(614)
|
(659)
|
(650)
|
(725)
|
(631)
|
(670)
|
(677)
|
(722)
|
(795)
|
(819)
|
(864)
|
(831)
|
(728)
|
(673)
|
(624)
|
(568)
|
(665)
|
(567)
|
(446)
|
(549)
|
(628)
|
(866)
|
(1 106)
|
(1 180)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
16
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(4)
|
(4)
|
(1)
|
(2)
|
(3)
|
(2)
|
(7)
|
1
|
3
|
2
|
(147)
|
6
|
5
|
(0)
|
(4)
|
(4)
|
(4)
|
1
|
(478)
|
5
|
5
|
22
|
98
|
100
|
111
|
499
|
436
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
3
|
0
|
234
|
1
|
1
|
1
|
3
|
3
|
2
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
578
|
593
|
582
|
218
|
386
|
727
|
831
|
791
|
587
|
583
|
580
|
561
|
341
|
220
|
101
|
55
|
11
|
16
|
20
|
23
|
36
|
31
|
30
|
24
|
17
|
14
|
11
|
28
|
36
|
33
|
37
|
40
|
40
|
41
|
52
|
39
|
38
|
31
|
26
|
34
|
(1)
|
|
Pre-Tax Income |
822
N/A
|
985
+20%
|
1 062
+8%
|
566
-47%
|
775
+37%
|
753
-3%
|
757
+1%
|
688
-9%
|
608
-12%
|
573
-6%
|
636
+11%
|
695
+9%
|
693
0%
|
1 029
+48%
|
1 272
+24%
|
1 898
+49%
|
1 684
-11%
|
1 809
+7%
|
1 713
-5%
|
1 387
-19%
|
1 019
-27%
|
757
-26%
|
804
+6%
|
819
+2%
|
1 019
+24%
|
1 031
+1%
|
1 162
+13%
|
1 218
+5%
|
1 648
+35%
|
1 884
+14%
|
1 901
+1%
|
1 296
-32%
|
(155)
N/A
|
2
N/A
|
(297)
N/A
|
(165)
+45%
|
164
N/A
|
(634)
N/A
|
(1 564)
-147%
|
(1 912)
-22%
|
(1 932)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(23)
|
(36)
|
(168)
|
(84)
|
(88)
|
(86)
|
(59)
|
(58)
|
(52)
|
(52)
|
(74)
|
(95)
|
(124)
|
(173)
|
(205)
|
(272)
|
(149)
|
(145)
|
(101)
|
(13)
|
(35)
|
10
|
(16)
|
(76)
|
(189)
|
(190)
|
(232)
|
(192)
|
(174)
|
(192)
|
(110)
|
(14)
|
120
|
55
|
103
|
(15)
|
(57)
|
1
|
(125)
|
(140)
|
(178)
|
|
Income from Continuing Operations |
800
|
949
|
895
|
483
|
687
|
666
|
698
|
630
|
556
|
521
|
562
|
600
|
569
|
856
|
1 067
|
1 627
|
1 535
|
1 664
|
1 613
|
1 375
|
984
|
767
|
787
|
743
|
829
|
841
|
930
|
1 026
|
1 475
|
1 692
|
1 791
|
1 282
|
(34)
|
57
|
(194)
|
(180)
|
107
|
(633)
|
(1 689)
|
(2 052)
|
(2 110)
|
|
Income to Minority Interest |
(142)
|
(170)
|
(161)
|
(110)
|
(74)
|
(47)
|
(22)
|
10
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(443)
|
(502)
|
(502)
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
4
|
7
|
13
|
12
|
|
Net Income (Common) |
658
N/A
|
779
+18%
|
734
-6%
|
373
-49%
|
613
+64%
|
619
+1%
|
676
+9%
|
640
-5%
|
555
-13%
|
516
-7%
|
562
+9%
|
594
+6%
|
569
-4%
|
856
+50%
|
1 067
+25%
|
1 627
+53%
|
1 091
-33%
|
1 162
+6%
|
1 111
-4%
|
873
-21%
|
926
+6%
|
767
-17%
|
787
+3%
|
743
-6%
|
829
+12%
|
841
+1%
|
930
+11%
|
1 026
+10%
|
1 475
+44%
|
1 692
+15%
|
1 791
+6%
|
1 282
-28%
|
(34)
N/A
|
57
N/A
|
(194)
N/A
|
(180)
+7%
|
112
N/A
|
(629)
N/A
|
(1 682)
-167%
|
(2 039)
-21%
|
(2 098)
-3%
|
|
EPS (Diluted) |
1.14
N/A
|
0.68
-40%
|
0.64
-6%
|
0.42
-34%
|
0.54
+29%
|
0.54
N/A
|
0.59
+9%
|
0.56
-5%
|
0.49
-13%
|
0.36
-27%
|
0.4
+11%
|
0.42
+5%
|
0.41
-2%
|
0.61
+49%
|
0.76
+25%
|
1.16
+53%
|
0.78
-33%
|
0.71
-9%
|
0.47
-34%
|
0.42
-11%
|
0.46
+10%
|
0.37
-20%
|
0.37
N/A
|
0.35
-5%
|
0.4
+14%
|
0.41
+2%
|
0.46
+12%
|
0.46
N/A
|
0.67
+46%
|
0.68
+1%
|
0.72
+6%
|
0.52
-28%
|
-0.01
N/A
|
0.02
N/A
|
-0.08
N/A
|
-0.07
+13%
|
0.05
N/A
|
-0.26
N/A
|
-0.68
-162%
|
-0.83
-22%
|
-0.85
-2%
|