Ingenic Semiconductor Co.,Ltd. (300223.SZ) - Quarterly Income Statement

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300223.SZ
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67.82 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,097.92	1,004.267	1,107.739	1,198.586	1,152.164	1,069.147	1,192.675	1,414.779	1,390.859	1,413.554	1,480.901	1,457.351	1,267.906	1,067.901	941.626	873.438	297.746	56.991	98.447	96.924	94.98	49	99.199	57.846	63.435	39.191	61.382	46.141	40.584	36.361	49.337	23.551	24.614	14.184	21.459	17.747	17.321	13.579	13.396	18.608	13.174	13.852	18.766	33.823	21.507	20.736	20.012	33.953	26.63	26.339	34.838	31.268	48.392	53.734	55.589	37.791	66.487	46.273
Cost of Revenue Numbers are in millions	708.258	629.978	707.48	753.817	738.915	672.7	736.632	881.719	822.096	884.691	901.155	885.355	813.731	724.706	665.662	652.684	227.786	35.084	58.26	59.85	57.646	28.616	60.765	31.845	39.672	23.875	40.674	29.877	24.907	20.743	28.746	12.591	12.621	5.944	9.682	8.077	8.232	5.479	6.443	7.754	5.546	6.552	10.168	17.071	11.441	10.01	12.201	16.778	12.74	14.149	17.948	14.013	20.11	21.524	25.72	14.614	27.799	19.404
Gross Profit Numbers are in millions	389.662	374.289	400.259	444.768	413.249	396.447	456.044	533.06	568.763	528.863	579.746	571.995	454.175	343.195	275.965	220.755	69.96	21.906	40.188	37.074	37.334	20.384	38.433	26.001	23.762	15.316	20.707	16.264	15.677	15.618	20.591	10.96	11.992	8.239	11.777	9.67	9.089	8.1	6.953	10.854	7.628	7.301	8.598	16.753	10.066	10.726	7.81	17.175	13.89	12.191	16.889	17.255	28.283	32.21	29.869	23.178	38.688	26.87
Gross Profit Ratio Numbers are in millions	0.355	0.373	0.361	0.371	0.359	0.371	0.382	0.377	0.409	0.374	0.391	0.392	0.358	0.321	0.293	0.253	0.235	0.384	0.408	0.383	0.393	0.416	0.387	0.449	0.375	0.391	0.337	0.352	0.386	0.43	0.417	0.465	0.487	0.581	0.549	0.545	0.525	0.596	0.519	0.583	0.579	0.527	0.458	0.495	0.468	0.517	0.39	0.506	0.522	0.463	0.485	0.552	0.584	0.599	0.537	0.613	0.582	0.581
Reseach & Development Expenses Numbers are in millions	155.879	180.487	183.409	169.082	172.656	164.5	177.379	170.746	146.905	146.6	155.045	140.186	115.935	110.035	155.203	114.871	49.071	14.013	19.182	13.433	15.169	14.232	34.416	12.734	15.859	10.956	17.771	12.52	26.448	0	49.455	0	24.068	0	51.002	0	21.164	0	42.835	0	18.314	0	0	0	19.618	0	56.324	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-21.887	43.084	-94.522	125.195	-32.783	43.059	-76.074	103.708	-26.806	38.112	-65.22	81.251	8.616	33.408	-31.199	43.536	-1.793	6.708	22.97	9.373	-2.177	8.182	-8.982	6.496	-14.401	17.761	-44.387	17.786	-12.549	15.362	-45.879	15.596	-17.504	20.239	-43.971	17.589	-13.931	16.689	-41.081	16.636	-10.803	12.927	-36.9	13.875	-9.746	12.286	-42.202	15.747	17.673	13.085	-22.413	9.647	-8.573	10.369	13.543	6.989	7.697	5.602
Selling & Marketing Expenses Numbers are in millions	76.933	77.671	75.736	73.65	84.021	79.665	77.765	75.975	69.347	68.255	67.657	65.821	64.148	60.998	56.391	60.971	20.945	0.971	3.825	2.633	2.181	1.44	2.773	2.593	3.276	2.035	4.099	1.204	1.108	0.929	0.835	0.388	0.486	0.218	0.509	0.366	0.542	0.324	0.971	0.477	0.441	0.31	0.419	0.581	0.421	0.478	-0.939	1.003	1.404	2.343	1.246	0.946	1.163	1.18	1.163	0.52	2.774	0.501
SG&A Numbers are in millions	126.755	120.755	114.901	198.845	51.239	122.723	1.692	179.683	42.541	106.366	2.438	147.073	72.764	94.406	25.192	104.508	19.152	7.679	26.795	12.007	0.004	9.622	-6.208	9.089	-11.125	19.796	-40.288	18.99	-11.442	16.29	-45.044	15.984	-17.018	20.457	-43.462	17.955	-13.389	17.013	-40.11	17.113	-10.361	13.237	-36.481	14.456	-9.325	12.764	-43.141	16.75	19.078	15.428	-21.167	10.594	-7.41	11.549	14.706	7.509	10.472	6.103
Other Expenses Numbers are in millions	-14.616	-9.29	-30.394	0.381	0.118	-1.287	128.003	-70.317	51.548	-2.709	0.714	0.291	0.138	0.401	-0.843	0.328	0.141	-1.984	-3.649	0.207	-0.029	0.002	-1.805	-0.04	-0.037	0.083	-7.3	2.529	2.304	2.586	6.067	3.498	5.084	2.297	6.641	40.686	1.778	1.524	-0.049	2.458	1.674	1.695	7.374	3.367	3.738	2.366	17.13	10.955	11.115	9.324	4.105	2.31	5.602	8.783	8.254	4.367	5.218	1.964
Operating Expenses Numbers are in millions	297.249	310.532	328.704	294.043	295.635	285.936	307.074	280.112	240.994	250.258	258.251	243.559	223.775	203.661	223.159	211.716	79.953	13.464	51.933	15.595	17.315	19.166	45.788	18.628	23.964	15.583	23.029	19.171	23.421	16.945	28.908	16.123	15.717	20.624	25.766	18.128	16.294	17.211	20.389	17.318	17.689	13.405	18.694	14.751	16.31	12.858	23.929	17.024	19.395	15.752	30.233	10.876	8.172	12.452	15.275	7.912	11.168	6.555
Operating Income Numbers are in millions	92.412	63.757	71.555	158.54	117.275	128.761	-27.563	255.25	319.989	266.054	270.61	304.207	224.692	132.962	51.328	9.862	-2.703	15.525	-6.486	31.159	35.427	2.687	-8.564	10.355	10.537	3.289	4.533	1.606	0.142	0.44	-6.774	4.196	1.669	-4.831	-9.974	-0.717	1.258	-3.421	-11.88	-1.701	-3.616	-1.29	-3.997	8.484	1.599	5.446	-8.478	8.351	-0.003	4.417	-5.617	10.989	21.257	19.574	14.439	15.171	27.35	20.198
Operating Income Ratio Numbers are in millions	0.084	0.063	0.065	0.132	0.102	0.12	-0.023	0.18	0.23	0.188	0.183	0.209	0.177	0.125	0.055	0.011	-0.009	0.272	-0.066	0.321	0.373	0.055	-0.086	0.179	0.166	0.084	0.074	0.035	0.003	0.012	-0.137	0.178	0.068	-0.341	-0.465	-0.04	0.073	-0.252	-0.887	-0.091	-0.274	-0.093	-0.213	0.251	0.074	0.263	-0.424	0.246	-0	0.168	-0.161	0.351	0.439	0.364	0.26	0.401	0.411	0.436
Total Other Income Expenses Net Numbers are in millions	30.092	34.418	68.124	0.381	0.118	0.174	0.192	0.068	0.832	0.174	0.714	-23.938	-5.57	-6.172	-2.321	1.151	7.431	5.099	1.61	9.887	15.379	1.471	-3.015	2.942	10.702	3.639	-0.445	7.042	10.189	4.354	7.594	12.859	10.477	9.851	10.656	48.428	10.241	7.214	1.508	7.219	8.075	6.51	13.429	9.849	11.582	9.944	24.771	19.155	16.617	17.302	11.831	6.92	6.749	8.599	8.1	4.272	5.049	1.846
Income Before Tax Numbers are in millions	122.504	98.175	139.68	158.921	117.393	128.935	-27.371	255.318	320.821	266.228	271.324	304.498	224.83	133.362	50.484	10.19	-2.562	13.541	-10.136	31.366	35.398	2.688	-10.37	10.315	10.5	3.372	-2.767	4.134	2.445	3.027	-0.724	7.696	6.752	-2.534	-3.333	39.969	3.037	-1.897	-11.928	0.755	-1.986	0.406	3.333	11.851	5.338	7.812	8.652	19.306	11.112	13.741	-1.513	13.299	26.859	28.357	22.693	19.538	32.569	22.161
Income Before Tax Ratio Numbers are in millions	0.112	0.098	0.126	0.133	0.102	0.121	-0.023	0.18	0.231	0.188	0.183	0.209	0.177	0.125	0.054	0.012	-0.009	0.238	-0.103	0.324	0.373	0.055	-0.105	0.178	0.166	0.086	-0.045	0.09	0.06	0.083	-0.015	0.327	0.274	-0.179	-0.155	2.252	0.175	-0.14	-0.89	0.041	-0.151	0.029	0.178	0.35	0.248	0.377	0.432	0.569	0.417	0.522	-0.043	0.425	0.555	0.528	0.408	0.517	0.49	0.479
Income Tax Expense Numbers are in millions	12.674	10.868	-17.78	15.435	13.422	18.403	-81.183	38.311	43.289	35.642	-17.568	25.652	-8.819	13.379	-0.172	-0.675	-1.52	1.057	-3.877	3.409	0.889	0.236	-3.091	1.383	1.607	0.404	-2.388	1.036	0.715	0.975	0.369	2.631	0.324	0.812	3.162	1.598	0.08	0.38	-3.421	0.131	0.154	0.375	-1.765	2.093	0.73	1.996	1.222	3.127	0.303	0.283	-3.692	1.279	2.443	2.708	1.791	1.547	3.169	1.639
Net Income Numbers are in millions	110.233	87.26	168.835	146.265	107.49	114.665	57.512	220.728	279.346	231.658	290.88	280.29	234.617	120.395	50.78	10.95	-1.012	12.483	-6.258	27.956	34.509	2.453	-7.278	8.932	8.893	2.968	-0.378	3.098	1.73	2.051	-1.093	5.064	6.427	-3.346	-6.672	38.293	2.822	-2.394	-8.737	0.633	-2.055	0.13	5.154	9.847	4.722	5.847	7.43	16.179	10.809	13.457	2.18	12.02	24.417	25.649	20.902	17.99	29.4	20.522
Net Income Ratio Numbers are in millions	0.1	0.087	0.152	0.122	0.093	0.107	0.048	0.156	0.201	0.164	0.196	0.192	0.185	0.113	0.054	0.013	-0.003	0.219	-0.064	0.288	0.363	0.05	-0.073	0.154	0.14	0.076	-0.006	0.067	0.043	0.056	-0.022	0.215	0.261	-0.236	-0.311	2.158	0.163	-0.176	-0.652	0.034	-0.156	0.009	0.275	0.291	0.22	0.282	0.371	0.477	0.406	0.511	0.063	0.384	0.505	0.477	0.376	0.476	0.442	0.443
EPS Numbers are in millions	0.23	0.18	0.35	0.3	0.22	0.24	0.12	0.46	0.58	0.48	0.6	0.6	0.5	0.26	0.11	0.024	-0.005	0.062	-0.031	0.14	0.17	0.012	-0.036	0.045	0.045	0.018	-0.002	0.016	0.009	0.01	-0.006	0.025	0.032	-0.017	-0.033	0.19	0.014	-0.012	-0.044	0.003	-0.011	0.001	0.026	0.049	0.024	0.029	0.037	0.081	0.054	0.088	0.011	0.06	0.16	0.17	0.14	0.12	0.2	0.14
EPS Diluted Numbers are in millions	0.23	0.18	0.35	0.3	0.22	0.24	0.12	0.46	0.58	0.48	0.6	0.6	0.5	0.26	0.11	0.024	-0.005	0.062	-0.031	0.14	0.17	0.012	-0.036	0.044	0.045	0.018	-0.002	0.016	0.009	0.01	-0.006	0.025	0.032	-0.017	-0.033	0.19	0.014	-0.012	-0.044	0.003	-0.011	0.001	0.026	0.049	0.024	0.029	0.037	0.081	0.054	0.088	0.011	0.06	0.16	0.17	0.14	0.12	0.2	0.14
EBITDA Numbers are in millions	141.699	89.29	135.378	151.035	145.794	114.34	156.834	293.573	337.51	304.288	300.706	370.815	229.959	151.705	62.195	19.303	-4.206	4.091	-1.044	13.905	18.149	1.528	6.508	7.414	-0.167	-0.419	0.904	-3.043	-7.469	-1.322	-2.51	-5.161	-3.727	-12.314	-11.719	-8.651	-7.295	-9.165	-6.041	-6.512	-10.227	-6.132	-10.054	2.17	-6.395	-2.13	-16.094	0.187	-5.132	-3.562	20.941	6.382	35.098	20.148	34.728	15.263	27.541	20.309
EBITDA Ratio Numbers are in millions	0.129	0.089	0.122	0.126	0.127	0.107	0.131	0.208	0.243	0.215	0.203	0.254	0.181	0.142	0.066	0.022	-0.014	0.072	-0.011	0.143	0.191	0.031	0.066	0.128	-0.003	-0.011	0.015	-0.066	-0.184	-0.036	-0.051	-0.219	-0.151	-0.868	-0.546	-0.487	-0.421	-0.675	-0.451	-0.35	-0.776	-0.443	-0.536	0.064	-0.297	-0.103	-0.804	0.005	-0.193	-0.135	0.601	0.204	0.725	0.375	0.625	0.404	0.414	0.439

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