Mobvista Inc
HKEX:1860
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Mobvista Inc
HKEX:1860
|
CN |
Income Statement
Earnings Waterfall
Mobvista Inc
Income Statement
Mobvista Inc
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
1
|
0
|
2
|
0
|
2
|
0
|
4
|
0
|
5
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
|
| Revenue |
435
N/A
|
475
+9%
|
500
+5%
|
542
+8%
|
516
-5%
|
557
+8%
|
755
+36%
|
903
+20%
|
894
-1%
|
1 139
+27%
|
945
-17%
|
1 214
+29%
|
1 054
-13%
|
1 111
+5%
|
1 186
+7%
|
1 333
+12%
|
1 508
+13%
|
1 646
+9%
|
1 808
+10%
|
1 923
+6%
|
2 047
+6%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(337)
|
(367)
|
(381)
|
(415)
|
(434)
|
(491)
|
(633)
|
(734)
|
(717)
|
(915)
|
(755)
|
(969)
|
(837)
|
(879)
|
(941)
|
(1 055)
|
(1 191)
|
(1 295)
|
(1 421)
|
(1 513)
|
(1 613)
|
|
| Gross Profit |
98
N/A
|
109
+11%
|
119
+9%
|
127
+7%
|
82
-35%
|
66
-19%
|
122
+84%
|
169
+39%
|
177
+4%
|
224
+26%
|
190
-15%
|
246
+29%
|
217
-11%
|
232
+7%
|
246
+6%
|
278
+13%
|
316
+14%
|
351
+11%
|
386
+10%
|
409
+6%
|
434
+6%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(72)
|
(84)
|
(96)
|
(95)
|
(92)
|
(97)
|
(139)
|
(156)
|
(217)
|
(217)
|
(192)
|
(242)
|
(197)
|
(198)
|
(215)
|
(241)
|
(273)
|
(299)
|
(315)
|
(321)
|
(332)
|
|
| Selling, General & Administrative |
(44)
|
(51)
|
(61)
|
(66)
|
(61)
|
(71)
|
(75)
|
(100)
|
(115)
|
(138)
|
(103)
|
(126)
|
(104)
|
(106)
|
(110)
|
(118)
|
(124)
|
(133)
|
(136)
|
(142)
|
(151)
|
|
| Research & Development |
(29)
|
(34)
|
(35)
|
(32)
|
(32)
|
(36)
|
(69)
|
(104)
|
(107)
|
(126)
|
(96)
|
(124)
|
(94)
|
(105)
|
(115)
|
(132)
|
(152)
|
(165)
|
(177)
|
(177)
|
(188)
|
|
| Other Operating Expenses |
1
|
1
|
0
|
3
|
1
|
10
|
4
|
49
|
4
|
48
|
7
|
8
|
2
|
13
|
9
|
9
|
3
|
(2)
|
(2)
|
(1)
|
7
|
|
| Operating Income |
26
N/A
|
25
-3%
|
23
-8%
|
31
+38%
|
(10)
N/A
|
(30)
-203%
|
(17)
+43%
|
14
N/A
|
(40)
N/A
|
7
N/A
|
(2)
N/A
|
3
N/A
|
20
+486%
|
35
+70%
|
30
-13%
|
37
+23%
|
43
+17%
|
51
+19%
|
72
+39%
|
88
+23%
|
103
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1
|
(1)
|
1
|
(2)
|
3
|
(3)
|
0
|
2
|
3
|
7
|
4
|
2
|
4
|
(5)
|
(8)
|
(8)
|
(11)
|
(20)
|
(22)
|
(99)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(28)
|
(14)
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
26
N/A
|
23
-10%
|
23
0%
|
29
+25%
|
(7)
N/A
|
(62)
-768%
|
(31)
+50%
|
30
N/A
|
11
-63%
|
14
+27%
|
2
-87%
|
5
+203%
|
25
+356%
|
30
+22%
|
23
-25%
|
29
+30%
|
17
-40%
|
32
+81%
|
49
+56%
|
(11)
N/A
|
79
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(1)
|
(2)
|
2
|
5
|
6
|
6
|
(1)
|
(1)
|
(5)
|
(5)
|
(6)
|
(7)
|
(5)
|
(6)
|
(4)
|
(5)
|
(10)
|
(14)
|
(17)
|
|
| Income from Continuing Operations |
22
|
19
|
22
|
28
|
(5)
|
(57)
|
(25)
|
36
|
10
|
13
|
(3)
|
0
|
19
|
23
|
17
|
23
|
14
|
27
|
39
|
(25)
|
62
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
5
|
0
|
3
|
4
|
3
|
4
|
4
|
4
|
2
|
3
|
0
|
(1)
|
0
|
|
| Net Income (Common) |
22
N/A
|
19
-12%
|
22
+14%
|
28
+25%
|
(5)
N/A
|
(57)
-996%
|
(25)
+56%
|
38
N/A
|
15
-61%
|
18
+21%
|
0
-97%
|
4
+800%
|
22
+412%
|
26
+20%
|
21
-20%
|
27
+29%
|
16
-42%
|
29
+87%
|
39
+32%
|
(26)
N/A
|
62
N/A
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0
N/A
|
-0.04
N/A
|
-0.02
+50%
|
0.02
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
-0.02
N/A
|
0.04
N/A
|
|