Tech Semiconductors Co Ltd
SZSE:300046
Income Statement
Earnings Waterfall
Tech Semiconductors Co Ltd
Revenue
|
327.6m
CNY
|
Cost of Revenue
|
-254.8m
CNY
|
Gross Profit
|
72.8m
CNY
|
Operating Expenses
|
-65.7m
CNY
|
Operating Income
|
7.1m
CNY
|
Other Expenses
|
18.3m
CNY
|
Net Income
|
25.5m
CNY
|
Income Statement
Tech Semiconductors Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
220
N/A
|
220
+0%
|
216
-2%
|
224
+4%
|
226
+1%
|
222
-2%
|
214
-4%
|
194
-9%
|
178
-9%
|
166
-6%
|
162
-2%
|
165
+2%
|
202
+22%
|
242
+20%
|
270
+12%
|
298
+10%
|
329
+10%
|
279
-15%
|
329
+18%
|
337
+2%
|
309
-8%
|
418
+35%
|
388
-7%
|
409
+5%
|
412
+1%
|
265
-36%
|
217
-18%
|
198
-9%
|
184
-7%
|
388
+111%
|
426
+10%
|
426
+0%
|
457
+7%
|
329
-28%
|
327
-1%
|
346
+6%
|
336
-3%
|
352
+5%
|
361
+2%
|
338
-6%
|
328
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(147)
|
(146)
|
(145)
|
(153)
|
(155)
|
(151)
|
(146)
|
(133)
|
(123)
|
(114)
|
(116)
|
(119)
|
(136)
|
(158)
|
(175)
|
(189)
|
(212)
|
(177)
|
(219)
|
(222)
|
(194)
|
(269)
|
(244)
|
(263)
|
(265)
|
(178)
|
(158)
|
(142)
|
(146)
|
(308)
|
(309)
|
(313)
|
(337)
|
(226)
|
(234)
|
(249)
|
(250)
|
(267)
|
(275)
|
(264)
|
(255)
|
|
Gross Profit |
72
N/A
|
74
+2%
|
71
-4%
|
71
-1%
|
71
+0%
|
70
0%
|
68
-4%
|
61
-10%
|
55
-11%
|
52
-5%
|
46
-12%
|
47
+1%
|
65
+40%
|
84
+29%
|
95
+13%
|
109
+14%
|
117
+7%
|
101
-13%
|
109
+8%
|
114
+5%
|
115
+0%
|
149
+30%
|
144
-3%
|
146
+2%
|
148
+1%
|
87
-41%
|
60
-31%
|
55
-7%
|
39
-30%
|
80
+109%
|
117
+45%
|
113
-3%
|
121
+6%
|
103
-14%
|
93
-10%
|
97
+4%
|
86
-12%
|
85
0%
|
86
+1%
|
74
-14%
|
73
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(40)
|
(44)
|
(42)
|
(43)
|
(42)
|
(42)
|
(40)
|
(42)
|
(45)
|
(43)
|
(42)
|
(43)
|
(44)
|
(57)
|
(58)
|
(58)
|
(58)
|
(55)
|
(89)
|
(87)
|
(87)
|
(59)
|
(81)
|
(85)
|
(84)
|
(64)
|
(348)
|
(344)
|
(343)
|
(54)
|
(74)
|
(75)
|
(75)
|
(69)
|
(65)
|
(75)
|
(76)
|
(72)
|
(75)
|
(66)
|
(66)
|
|
Selling, General & Administrative |
(39)
|
(34)
|
(41)
|
(42)
|
(41)
|
(31)
|
(40)
|
(42)
|
(44)
|
(30)
|
(41)
|
(43)
|
(45)
|
(43)
|
(58)
|
(57)
|
(55)
|
(44)
|
(47)
|
(45)
|
(45)
|
(48)
|
(45)
|
(45)
|
(45)
|
(53)
|
(54)
|
(53)
|
(53)
|
(42)
|
(46)
|
(46)
|
(46)
|
(58)
|
(58)
|
(67)
|
(67)
|
(58)
|
(58)
|
(48)
|
(47)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(1)
|
(7)
|
0
|
0
|
(4)
|
(7)
|
(7)
|
(9)
|
(10)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(14)
|
|
Depreciation & Amortization |
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
1
|
(42)
|
(42)
|
(38)
|
0
|
(29)
|
(31)
|
(29)
|
1
|
(287)
|
(284)
|
(284)
|
2
|
(18)
|
(18)
|
(17)
|
4
|
4
|
4
|
4
|
5
|
(3)
|
(4)
|
(4)
|
|
Operating Income |
33
N/A
|
30
-7%
|
29
-3%
|
28
-5%
|
29
+4%
|
29
-1%
|
28
-3%
|
19
-31%
|
10
-51%
|
9
-8%
|
4
-56%
|
4
-8%
|
21
+497%
|
27
+31%
|
37
+36%
|
52
+38%
|
59
+14%
|
47
-21%
|
20
-58%
|
27
+37%
|
28
+3%
|
90
+220%
|
63
-30%
|
61
-3%
|
64
+4%
|
23
-64%
|
(288)
N/A
|
(289)
0%
|
(305)
-5%
|
26
N/A
|
43
+63%
|
39
-11%
|
46
+19%
|
34
-25%
|
28
-19%
|
22
-21%
|
9
-58%
|
13
+42%
|
11
-18%
|
8
-29%
|
7
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
14
|
14
|
13
|
15
|
15
|
18
|
17
|
19
|
19
|
20
|
23
|
20
|
22
|
16
|
13
|
9
|
8
|
9
|
8
|
12
|
13
|
13
|
14
|
12
|
11
|
9
|
8
|
7
|
6
|
6
|
7
|
10
|
15
|
15
|
14
|
13
|
12
|
6
|
10
|
15
|
18
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(288)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
4
|
4
|
3
|
6
|
6
|
6
|
5
|
5
|
5
|
5
|
3
|
3
|
2
|
2
|
2
|
2
|
51
|
50
|
51
|
51
|
20
|
20
|
20
|
19
|
47
|
46
|
46
|
46
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
49
N/A
|
48
-3%
|
46
-3%
|
46
N/A
|
50
+8%
|
52
+4%
|
50
-3%
|
43
-15%
|
33
-22%
|
33
-1%
|
32
-2%
|
27
-18%
|
46
+72%
|
46
-1%
|
53
+16%
|
63
+20%
|
69
+9%
|
67
-3%
|
78
+16%
|
89
+15%
|
92
+3%
|
97
+6%
|
98
+0%
|
93
-5%
|
94
+1%
|
(209)
N/A
|
(235)
-12%
|
(236)
-1%
|
(253)
-7%
|
31
N/A
|
51
+62%
|
49
-4%
|
61
+25%
|
50
-18%
|
42
-15%
|
36
-16%
|
21
-40%
|
20
-8%
|
22
+10%
|
23
+4%
|
25
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(3)
|
(7)
|
(7)
|
(7)
|
(8)
|
(5)
|
(14)
|
(14)
|
(16)
|
(17)
|
(11)
|
(12)
|
(11)
|
(10)
|
(12)
|
(10)
|
(11)
|
(11)
|
(1)
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
41
|
40
|
39
|
39
|
42
|
44
|
42
|
36
|
28
|
29
|
28
|
23
|
39
|
39
|
46
|
55
|
64
|
53
|
64
|
74
|
75
|
86
|
86
|
82
|
84
|
(222)
|
(245)
|
(247)
|
(264)
|
30
|
47
|
45
|
55
|
43
|
36
|
31
|
19
|
19
|
20
|
21
|
24
|
|
Income to Minority Interest |
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
|
1
|
2
|
2
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
41
N/A
|
40
-2%
|
39
-3%
|
39
-1%
|
42
+9%
|
44
+5%
|
42
-3%
|
36
-15%
|
28
-22%
|
29
+3%
|
28
-2%
|
23
-18%
|
39
+66%
|
39
N/A
|
46
+18%
|
55
+22%
|
64
+15%
|
53
-16%
|
64
+20%
|
74
+15%
|
75
+2%
|
86
+15%
|
86
0%
|
82
-4%
|
84
+2%
|
(220)
N/A
|
(243)
-11%
|
(245)
-1%
|
(262)
-7%
|
32
N/A
|
49
+51%
|
47
-4%
|
57
+22%
|
44
-23%
|
38
-14%
|
32
-16%
|
20
-38%
|
20
0%
|
22
+9%
|
22
+3%
|
25
+15%
|
|
EPS (Diluted) |
0.19
N/A
|
0.19
N/A
|
0.19
N/A
|
0.18
-5%
|
0.2
+11%
|
0.21
+5%
|
0.2
-5%
|
0.17
-15%
|
0.13
-24%
|
0.13
N/A
|
0.13
N/A
|
0.11
-15%
|
0.18
+64%
|
0.18
N/A
|
0.21
+17%
|
0.26
+24%
|
0.3
+15%
|
0.25
-17%
|
0.3
+20%
|
0.34
+13%
|
0.35
+3%
|
0.4
+14%
|
0.4
N/A
|
0.39
-3%
|
0.4
+3%
|
-1.03
N/A
|
-1.13
-10%
|
-1.14
-1%
|
-1.22
-7%
|
0.15
N/A
|
0.24
+60%
|
0.19
-21%
|
0.26
+37%
|
0.19
-27%
|
0.16
-16%
|
0.14
-13%
|
0.08
-43%
|
0.08
N/A
|
0.09
+13%
|
0.09
N/A
|
0.11
+22%
|