Semitronix Corp
SZSE:301095
Income Statement
Earnings Waterfall
Semitronix Corp
Revenue
|
363.8m
CNY
|
Cost of Revenue
|
-116m
CNY
|
Gross Profit
|
247.8m
CNY
|
Operating Expenses
|
-161.7m
CNY
|
Operating Income
|
86.1m
CNY
|
Other Expenses
|
52.9m
CNY
|
Net Income
|
139m
CNY
|
Income Statement
Semitronix Corp
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
198
N/A
|
205
+3%
|
231
+13%
|
261
+13%
|
356
+36%
|
364
+2%
|
|
Gross Profit | |||||||
Cost of Revenue |
(47)
|
(52)
|
(61)
|
(83)
|
(115)
|
(116)
|
|
Gross Profit |
152
N/A
|
153
+1%
|
169
+11%
|
178
+5%
|
241
+35%
|
248
+3%
|
|
Operating Income | |||||||
Operating Expenses |
(88)
|
(91)
|
(98)
|
(123)
|
(151)
|
(162)
|
|
Selling, General & Administrative |
(39)
|
(37)
|
(40)
|
(49)
|
(60)
|
(61)
|
|
Research & Development |
(60)
|
(70)
|
(77)
|
(91)
|
(109)
|
(139)
|
|
Depreciation & Amortization |
(6)
|
(4)
|
(6)
|
0
|
(15)
|
0
|
|
Other Operating Expenses |
17
|
21
|
25
|
17
|
33
|
39
|
|
Operating Income |
64
N/A
|
62
-3%
|
71
+14%
|
55
-23%
|
90
+64%
|
86
-4%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
5
|
5
|
5
|
19
|
40
|
61
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
68
N/A
|
67
-3%
|
75
+13%
|
73
-3%
|
130
+77%
|
147
+13%
|
|
Net Income | |||||||
Tax Provision |
(5)
|
(5)
|
(5)
|
(2)
|
(7)
|
(8)
|
|
Income from Continuing Operations |
64
|
62
|
71
|
72
|
122
|
139
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
64
N/A
|
62
-3%
|
71
+15%
|
72
+1%
|
122
+71%
|
139
+14%
|
|
EPS (Diluted) |
0.32
N/A
|
0.31
-3%
|
0.35
+13%
|
0.36
+3%
|
0.61
+69%
|
0.69
+13%
|