Changsha Jingjia Microelectronics Co Ltd
SZSE:300474
Income Statement
Earnings Waterfall
Changsha Jingjia Microelectronics Co Ltd
Revenue
|
893.8m
CNY
|
Cost of Revenue
|
-342.1m
CNY
|
Gross Profit
|
551.7m
CNY
|
Operating Expenses
|
-492.5m
CNY
|
Operating Income
|
59.2m
CNY
|
Other Expenses
|
72.2m
CNY
|
Net Income
|
131.4m
CNY
|
Income Statement
Changsha Jingjia Microelectronics Co Ltd
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 |
240
N/A
|
276
+15%
|
276
N/A
|
281
+2%
|
278
-1%
|
277
0%
|
318
+15%
|
307
-3%
|
306
0%
|
318
+4%
|
327
+3%
|
353
+8%
|
397
+13%
|
424
+7%
|
463
+9%
|
490
+6%
|
531
+8%
|
560
+6%
|
583
+4%
|
612
+5%
|
654
+7%
|
748
+14%
|
819
+10%
|
1 001
+22%
|
1 093
+9%
|
1 243
+14%
|
1 162
-6%
|
1 009
-13%
|
1 154
+14%
|
857
-26%
|
955
+11%
|
894
-6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(61)
|
(70)
|
(74)
|
(69)
|
(61)
|
(70)
|
(80)
|
(73)
|
(65)
|
(68)
|
(73)
|
(83)
|
(93)
|
(122)
|
(124)
|
(139)
|
(174)
|
(187)
|
(209)
|
(211)
|
(197)
|
(240)
|
(281)
|
(371)
|
(438)
|
(530)
|
(480)
|
(409)
|
(409)
|
(286)
|
(343)
|
(342)
|
|
Gross Profit |
179
N/A
|
206
+15%
|
202
-2%
|
213
+5%
|
217
+2%
|
207
-5%
|
237
+15%
|
235
-1%
|
241
+3%
|
250
+4%
|
254
+2%
|
270
+6%
|
304
+13%
|
302
-1%
|
339
+12%
|
351
+4%
|
357
+2%
|
374
+5%
|
375
+0%
|
401
+7%
|
457
+14%
|
508
+11%
|
538
+6%
|
630
+17%
|
655
+4%
|
712
+9%
|
682
-4%
|
600
-12%
|
745
+24%
|
572
-23%
|
612
+7%
|
552
-10%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(76)
|
(75)
|
(87)
|
(94)
|
(108)
|
(109)
|
(124)
|
(133)
|
(124)
|
(132)
|
(137)
|
(150)
|
(169)
|
(169)
|
(192)
|
(192)
|
(206)
|
(214)
|
(217)
|
(230)
|
(264)
|
(287)
|
(294)
|
(313)
|
(368)
|
(389)
|
(396)
|
(399)
|
(471)
|
(455)
|
(510)
|
(493)
|
|
Selling, General & Administrative |
(40)
|
(77)
|
(86)
|
(91)
|
(52)
|
(104)
|
(115)
|
(118)
|
(71)
|
(136)
|
(142)
|
(131)
|
(95)
|
(96)
|
(92)
|
(106)
|
(104)
|
(111)
|
(103)
|
(107)
|
(111)
|
(118)
|
(115)
|
(124)
|
(164)
|
(177)
|
(184)
|
(188)
|
(199)
|
(193)
|
(241)
|
(195)
|
|
Research & Development |
(33)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
(20)
|
(75)
|
(64)
|
(102)
|
(106)
|
(110)
|
(124)
|
(134)
|
(142)
|
(163)
|
(195)
|
(213)
|
(234)
|
(225)
|
(276)
|
(279)
|
(306)
|
(312)
|
(321)
|
(344)
|
(337)
|
|
Depreciation & Amortization |
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
1
|
(1)
|
(3)
|
(3)
|
(5)
|
(8)
|
(15)
|
8
|
4
|
5
|
1
|
11
|
(8)
|
2
|
19
|
21
|
21
|
19
|
19
|
32
|
27
|
35
|
45
|
60
|
63
|
66
|
96
|
56
|
59
|
76
|
40
|
|
Operating Income |
103
N/A
|
131
+27%
|
115
-12%
|
119
+3%
|
109
-8%
|
98
-10%
|
114
+16%
|
102
-10%
|
118
+15%
|
118
+0%
|
117
-1%
|
119
+2%
|
135
+13%
|
134
-1%
|
147
+10%
|
159
+8%
|
152
-5%
|
160
+6%
|
157
-2%
|
171
+8%
|
193
+13%
|
222
+15%
|
245
+10%
|
318
+30%
|
287
-10%
|
323
+12%
|
286
-11%
|
201
-30%
|
274
+36%
|
117
-57%
|
102
-13%
|
59
-42%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(3)
|
(2)
|
1
|
3
|
5
|
6
|
5
|
4
|
2
|
3
|
3
|
5
|
14
|
15
|
16
|
36
|
34
|
39
|
43
|
26
|
23
|
18
|
17
|
19
|
18
|
14
|
13
|
12
|
9
|
7
|
3
|
|
Non-Reccuring Items |
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
4
|
4
|
|
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
|
|
Total Other Income |
4
|
4
|
5
|
4
|
6
|
4
|
3
|
3
|
2
|
2
|
2
|
3
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
104
N/A
|
132
+26%
|
119
-10%
|
123
+4%
|
118
-4%
|
108
-9%
|
122
+13%
|
109
-11%
|
124
+13%
|
122
-1%
|
121
-1%
|
125
+3%
|
140
+12%
|
148
+6%
|
162
+10%
|
175
+8%
|
187
+7%
|
193
+3%
|
196
+1%
|
214
+9%
|
219
+2%
|
245
+12%
|
263
+8%
|
333
+27%
|
304
-9%
|
338
+11%
|
298
-12%
|
213
-29%
|
286
+35%
|
126
-56%
|
114
-9%
|
66
-42%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(18)
|
(18)
|
(19)
|
(13)
|
(13)
|
(15)
|
(1)
|
(5)
|
(2)
|
4
|
(1)
|
3
|
1
|
(6)
|
(8)
|
(11)
|
(13)
|
(8)
|
(14)
|
(11)
|
(14)
|
(19)
|
(23)
|
(11)
|
(17)
|
(6)
|
4
|
3
|
15
|
43
|
65
|
|
Income from Continuing Operations |
89
|
113
|
101
|
105
|
105
|
95
|
108
|
108
|
119
|
120
|
125
|
124
|
142
|
149
|
157
|
167
|
176
|
181
|
188
|
200
|
208
|
231
|
244
|
310
|
293
|
321
|
292
|
216
|
289
|
141
|
157
|
131
|
|
Net Income (Common) |
89
N/A
|
113
+27%
|
101
-11%
|
105
+3%
|
105
+1%
|
95
-9%
|
108
+13%
|
108
+1%
|
119
+10%
|
120
+1%
|
125
+5%
|
124
-1%
|
142
+15%
|
149
+5%
|
157
+5%
|
167
+6%
|
176
+6%
|
181
+3%
|
188
+4%
|
200
+6%
|
208
+4%
|
231
+11%
|
244
+6%
|
310
+27%
|
293
-6%
|
321
+10%
|
292
-9%
|
216
-26%
|
289
+34%
|
141
-51%
|
157
+11%
|
131
-16%
|
|
EPS (Diluted) |
0.44
N/A
|
0.57
+30%
|
0.38
-33%
|
0.39
+3%
|
0.47
+21%
|
0.37
-21%
|
0.41
+11%
|
0.41
N/A
|
0.45
+10%
|
0.44
-2%
|
0.46
+5%
|
0.45
-2%
|
0.53
+18%
|
0.49
-8%
|
0.53
+8%
|
0.55
+4%
|
0.58
+5%
|
0.6
+3%
|
0.62
+3%
|
0.66
+6%
|
0.69
+5%
|
0.76
+10%
|
0.54
-29%
|
0.66
+22%
|
0.65
-2%
|
0.7
+8%
|
0.66
-6%
|
0.42
-36%
|
0.63
+50%
|
0.31
-51%
|
0.34
+10%
|
0.29
-15%
|