Vixtel Technologies Holdings Ltd
HKEX:1782
Income Statement
Earnings Waterfall
Vixtel Technologies Holdings Ltd
Revenue
|
120.2m
CNY
|
Cost of Revenue
|
-65.1m
CNY
|
Gross Profit
|
55.1m
CNY
|
Operating Expenses
|
-102.7m
CNY
|
Operating Income
|
-47.6m
CNY
|
Other Expenses
|
432k
CNY
|
Net Income
|
-47.2m
CNY
|
Income Statement
Vixtel Technologies Holdings Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
109
N/A
|
112
+3%
|
114
+2%
|
110
-4%
|
115
+5%
|
98
-15%
|
93
-5%
|
89
-5%
|
81
-9%
|
87
+8%
|
99
+14%
|
103
+3%
|
104
+1%
|
95
-8%
|
120
+26%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(43)
|
(45)
|
(46)
|
(43)
|
(45)
|
(38)
|
(40)
|
(39)
|
(37)
|
(41)
|
(44)
|
(48)
|
(56)
|
(54)
|
(65)
|
|
Gross Profit |
66
N/A
|
67
+2%
|
68
+2%
|
66
-3%
|
70
+6%
|
60
-14%
|
53
-12%
|
50
-7%
|
44
-12%
|
47
+7%
|
55
+18%
|
55
+0%
|
48
-13%
|
41
-14%
|
55
+33%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(35)
|
(35)
|
(35)
|
(33)
|
(40)
|
(33)
|
(39)
|
(41)
|
(43)
|
(45)
|
(53)
|
(59)
|
(71)
|
(85)
|
(103)
|
|
Selling, General & Administrative |
(24)
|
(23)
|
(26)
|
(26)
|
(29)
|
(25)
|
(25)
|
(24)
|
(25)
|
(26)
|
(33)
|
(37)
|
(39)
|
(48)
|
(73)
|
|
Research & Development |
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
(18)
|
(23)
|
(22)
|
(22)
|
(22)
|
(24)
|
(26)
|
(37)
|
(41)
|
(39)
|
|
Other Operating Expenses |
3
|
4
|
7
|
10
|
7
|
9
|
9
|
5
|
3
|
3
|
4
|
4
|
4
|
4
|
9
|
|
Operating Income |
31
N/A
|
33
+5%
|
33
+2%
|
34
+1%
|
30
-11%
|
27
-10%
|
14
-47%
|
9
-40%
|
0
-97%
|
2
+601%
|
2
+32%
|
(4)
N/A
|
(23)
-420%
|
(43)
-87%
|
(48)
-10%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
0
|
2
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
8
|
11
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
31
N/A
|
33
+5%
|
34
+4%
|
34
-1%
|
32
-5%
|
27
-15%
|
16
-43%
|
9
-39%
|
1
-88%
|
3
+139%
|
3
+12%
|
(4)
N/A
|
(15)
-320%
|
(33)
-118%
|
(48)
-47%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(4)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
1
|
|
Income from Continuing Operations |
22
|
24
|
25
|
25
|
28
|
24
|
13
|
8
|
1
|
2
|
3
|
(3)
|
(14)
|
(32)
|
(47)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
2
|
2
|
0
|
|
Net Income (Common) |
22
N/A
|
24
+6%
|
25
+5%
|
25
+1%
|
28
+12%
|
24
-14%
|
13
-46%
|
9
-31%
|
1
-87%
|
2
+64%
|
4
+101%
|
(2)
N/A
|
(12)
-481%
|
(30)
-154%
|
(47)
-56%
|
|
EPS (Diluted) |
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.02
-60%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.06
-50%
|