Semitronix Corp
SZSE:301095
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S
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Semitronix Corp
SZSE:301095
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CN |
Income Statement
Earnings Waterfall
Semitronix Corp
Income Statement
Semitronix Corp
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
|
| Revenue |
198
N/A
|
205
+3%
|
231
+13%
|
261
+13%
|
356
+36%
|
364
+2%
|
330
-9%
|
478
+45%
|
394
-17%
|
522
+32%
|
509
-3%
|
547
+7%
|
569
+4%
|
621
+9%
|
687
+11%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(47)
|
(52)
|
(61)
|
(83)
|
(115)
|
(116)
|
(112)
|
(190)
|
(159)
|
(205)
|
(199)
|
(209)
|
(225)
|
(257)
|
(273)
|
|
| Gross Profit |
152
N/A
|
153
+1%
|
169
+11%
|
178
+5%
|
241
+35%
|
248
+3%
|
217
-12%
|
288
+32%
|
235
-18%
|
317
+35%
|
309
-2%
|
338
+9%
|
344
+2%
|
364
+6%
|
414
+14%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(88)
|
(91)
|
(98)
|
(123)
|
(151)
|
(162)
|
(154)
|
(249)
|
(223)
|
(301)
|
(318)
|
(341)
|
(330)
|
(335)
|
(364)
|
|
| Selling, General & Administrative |
(39)
|
(37)
|
(40)
|
(49)
|
(60)
|
(61)
|
(48)
|
(80)
|
(74)
|
(98)
|
(99)
|
(98)
|
(95)
|
(93)
|
(111)
|
|
| Research & Development |
(60)
|
(70)
|
(77)
|
(91)
|
(109)
|
(139)
|
(140)
|
(192)
|
(186)
|
(246)
|
(262)
|
(251)
|
(275)
|
(289)
|
(305)
|
|
| Depreciation & Amortization |
(6)
|
(4)
|
(6)
|
0
|
(15)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
17
|
21
|
25
|
17
|
33
|
39
|
33
|
42
|
37
|
43
|
43
|
36
|
40
|
46
|
52
|
|
| Operating Income |
64
N/A
|
62
-3%
|
71
+14%
|
55
-23%
|
90
+64%
|
86
-4%
|
63
-27%
|
39
-38%
|
12
-69%
|
16
+31%
|
(9)
N/A
|
(3)
+63%
|
15
N/A
|
29
+99%
|
51
+74%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
5
|
5
|
5
|
19
|
40
|
61
|
59
|
74
|
51
|
64
|
61
|
58
|
42
|
43
|
46
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
68
N/A
|
67
-3%
|
75
+13%
|
73
-3%
|
130
+77%
|
147
+13%
|
122
-17%
|
113
-7%
|
63
-44%
|
80
+27%
|
52
-35%
|
54
+5%
|
57
+4%
|
72
+27%
|
97
+34%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5)
|
(5)
|
(5)
|
(2)
|
(7)
|
(8)
|
(1)
|
16
|
22
|
33
|
38
|
30
|
36
|
23
|
12
|
|
| Income from Continuing Operations |
64
|
62
|
71
|
72
|
122
|
139
|
121
|
130
|
85
|
112
|
90
|
84
|
92
|
95
|
108
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
1
|
|
| Net Income (Common) |
64
N/A
|
62
-3%
|
71
+15%
|
72
+1%
|
122
+71%
|
139
+14%
|
121
-13%
|
129
+7%
|
83
-36%
|
108
+31%
|
85
-21%
|
80
-6%
|
89
+11%
|
93
+4%
|
110
+17%
|
|
| EPS (Diluted) |
0.32
N/A
|
0.31
-3%
|
0.35
+13%
|
0.36
+3%
|
0.61
+69%
|
0.7
+15%
|
0.6
-14%
|
0.64
+7%
|
0.42
-34%
|
0.54
+29%
|
0.43
-20%
|
0.4
-7%
|
0.44
+10%
|
0.47
+7%
|
0.55
+17%
|
|