Technovator International Ltd
HKEX:1206

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Technovator International Ltd Logo
Technovator International Ltd
HKEX:1206
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Price: 0.39 HKD 1.3%
Market Cap: 305.1m HKD

Income Statement

Earnings Waterfall
Technovator International Ltd

Revenue
2B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
210.2m CNY
Operating Expenses
-426.9m CNY
Operating Income
-216.7m CNY
Other Expenses
13.9m CNY
Net Income
-202.8m CNY

Income Statement
Technovator International Ltd

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Income Statement
Currency: CNY
Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
15
24
22
29
35
20
31
16
14
14
11
13
12
13
12
8
7
6
7
8
8
9
11
0
Revenue
1 024
N/A
1 185
+16%
1 394
+18%
1 393
0%
1 693
+22%
1 629
-4%
1 786
+10%
1 891
+6%
1 980
+5%
2 125
+7%
2 037
-4%
1 916
-6%
1 753
-8%
1 712
-2%
1 737
+1%
1 801
+4%
1 619
-10%
1 555
-4%
1 739
+12%
1 676
-4%
1 838
+10%
1 789
-3%
1 829
+2%
1 982
+8%
Gross Profit
Cost of Revenue
(678)
(795)
(1 023)
(1 074)
(1 297)
(1 321)
(1 358)
(1 430)
(1 486)
(1 610)
(1 561)
(1 469)
(1 402)
(1 369)
(1 374)
(1 428)
(1 302)
(1 284)
(1 435)
(1 377)
(1 669)
(1 667)
(1 684)
(1 772)
Gross Profit
346
N/A
390
+13%
371
-5%
319
-14%
396
+24%
307
-22%
429
+39%
461
+8%
494
+7%
514
+4%
476
-7%
447
-6%
351
-21%
342
-2%
363
+6%
373
+3%
317
-15%
271
-15%
303
+12%
299
-1%
169
-43%
121
-28%
145
+20%
210
+45%
Operating Income
Operating Expenses
(198)
(216)
(161)
(94)
(184)
(77)
(186)
(170)
(210)
(183)
(189)
(168)
(245)
(228)
(236)
(204)
(286)
(220)
(271)
(256)
(286)
(273)
(462)
(427)
Selling, General & Administrative
(180)
(208)
(177)
(154)
(214)
(181)
(198)
(210)
(215)
(226)
(201)
(219)
(258)
(269)
(243)
(243)
(276)
(243)
(277)
(296)
(289)
(299)
(460)
(471)
Research & Development
(29)
(28)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
10
20
16
59
31
104
12
40
5
44
11
52
12
41
8
39
(10)
23
5
40
3
26
(2)
44
Operating Income
148
N/A
175
+18%
210
+21%
225
+7%
212
-6%
230
+9%
243
+5%
291
+20%
284
-2%
332
+17%
287
-14%
279
-3%
106
-62%
115
+8%
127
+11%
170
+34%
31
-81%
52
+65%
32
-38%
43
+33%
(117)
N/A
(152)
-31%
(317)
-108%
(217)
+32%
Pre-Tax Income
Interest Income Expense
(9)
(24)
(13)
(28)
(5)
(37)
25
(16)
22
(14)
24
(12)
29
(13)
27
(8)
23
(6)
24
(8)
17
(9)
20
(12)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
(0)
0
(0)
0
9
0
0
0
0
0
Total Other Income
(3)
(6)
0
3
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
136
N/A
145
+7%
198
+37%
200
+1%
207
+3%
197
-5%
268
+36%
275
+2%
306
+12%
318
+4%
311
-2%
267
-14%
128
-52%
101
-21%
154
+52%
162
+5%
54
-66%
46
-16%
65
+43%
35
-46%
(100)
N/A
(161)
-61%
(297)
-85%
(228)
+23%
Net Income
Tax Provision
(32)
(41)
(42)
(27)
(21)
(14)
(36)
(41)
(43)
(48)
(50)
(38)
(15)
(14)
(22)
(25)
(9)
(7)
(10)
(3)
(0)
3
32
27
Income from Continuing Operations
103
104
156
173
185
182
232
233
263
271
261
230
113
87
133
137
46
39
56
32
(100)
(158)
(265)
(201)
Income to Minority Interest
(7)
(6)
1
6
(1)
3
2
3
(4)
(3)
(0)
(2)
(1)
(0)
(2)
(2)
(0)
1
(1)
(3)
(1)
2
(1)
(2)
Net Income (Common)
96
N/A
98
+2%
185
+89%
212
+15%
779
+267%
780
+0%
234
-70%
236
+1%
259
+10%
268
+3%
261
-3%
227
-13%
113
-50%
87
-23%
131
+50%
135
+3%
45
-66%
40
-12%
55
+39%
29
-48%
(101)
N/A
(156)
-54%
(266)
-71%
(203)
+24%
EPS (Diluted)
0.14
N/A
0.12
-14%
0.27
+125%
0.28
+4%
1
+257%
0.96
-4%
0.29
-70%
0.29
N/A
0.33
+14%
0.34
+3%
0.33
-3%
0.29
-12%
0.14
-52%
0.11
-21%
0.17
+55%
0.17
N/A
0.06
-65%
0.05
-17%
0.07
+40%
0.04
-43%
-0.13
N/A
-0.2
-54%
-0.34
-70%
-0.26
+24%