Contel Technology Co Ltd
HKEX:1912
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C
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Contel Technology Co Ltd
HKEX:1912
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HK |
Income Statement
Earnings Waterfall
Contel Technology Co Ltd
Income Statement
Contel Technology Co Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Revenue |
222
N/A
|
174
-22%
|
122
-30%
|
82
-33%
|
66
-19%
|
64
-3%
|
62
-2%
|
77
+23%
|
75
-3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(210)
|
(161)
|
(113)
|
(77)
|
(63)
|
(62)
|
(60)
|
(75)
|
(74)
|
|
| Gross Profit |
13
N/A
|
13
+1%
|
8
-34%
|
5
-35%
|
3
-46%
|
2
-15%
|
2
-5%
|
2
-13%
|
0
-83%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
(7)
|
(11)
|
(10)
|
|
| Selling, General & Administrative |
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(7)
|
(10)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
4
N/A
|
4
-11%
|
(1)
N/A
|
(5)
-617%
|
(6)
-27%
|
(6)
-2%
|
(5)
+24%
|
(9)
-83%
|
(10)
-15%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
| Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
3
N/A
|
2
-12%
|
(2)
N/A
|
(6)
-208%
|
(9)
-35%
|
(9)
0%
|
(8)
+11%
|
(12)
-55%
|
(13)
-11%
|
|
| Net Income | ||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
2
|
2
|
(2)
|
(6)
|
(10)
|
(10)
|
(8)
|
(12)
|
(13)
|
|
| Net Income (Common) |
2
N/A
|
2
-14%
|
(2)
N/A
|
(6)
-260%
|
(10)
-71%
|
(10)
-1%
|
(8)
+19%
|
(12)
-53%
|
(13)
-9%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.05
-150%
|
-0.09
-80%
|
-0.01
+89%
|
-0.01
N/A
|
-0.11
-1 000%
|
-1.2
-991%
|
|