Nexion Technologies Ltd
HKEX:8420
Income Statement
Earnings Waterfall
Nexion Technologies Ltd
Revenue
|
1.6m
USD
|
Cost of Revenue
|
-1.1m
USD
|
Gross Profit
|
562k
USD
|
Operating Expenses
|
-1.6m
USD
|
Operating Income
|
-1m
USD
|
Other Expenses
|
-726k
USD
|
Net Income
|
-1.8m
USD
|
Income Statement
Nexion Technologies Ltd
Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
5
N/A
|
5
+5%
|
6
+15%
|
8
+45%
|
11
+33%
|
11
-5%
|
9
-19%
|
6
-28%
|
3
-47%
|
2
-28%
|
7
+190%
|
7
+5%
|
10
+40%
|
10
-3%
|
3
-68%
|
5
+62%
|
2
-55%
|
2
-7%
|
2
-25%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(5)
|
(7)
|
(7)
|
(2)
|
(4)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
3
N/A
|
3
-4%
|
5
+94%
|
5
+2%
|
8
+55%
|
8
-1%
|
8
+3%
|
6
-28%
|
3
-51%
|
2
-44%
|
2
+44%
|
3
+11%
|
3
+5%
|
3
0%
|
1
-48%
|
1
+0%
|
1
-11%
|
1
-25%
|
1
-40%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(7)
|
(10)
|
(14)
|
(15)
|
(13)
|
(11)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(6)
|
(10)
|
(14)
|
(16)
|
(12)
|
(9)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Other Operating Expenses |
(0)
|
(1)
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
-33%
|
(2)
N/A
|
(3)
-23%
|
(3)
-27%
|
(4)
-27%
|
(5)
-14%
|
(6)
-12%
|
(5)
+10%
|
(4)
+11%
|
(3)
+29%
|
(3)
+16%
|
(2)
+8%
|
(3)
-12%
|
(1)
+75%
|
(1)
-67%
|
(1)
-1%
|
(1)
+18%
|
(1)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
1
N/A
|
1
-35%
|
(2)
N/A
|
(3)
-26%
|
(3)
-27%
|
(4)
-29%
|
(6)
-38%
|
(6)
+8%
|
(5)
+10%
|
(4)
+11%
|
(3)
+32%
|
(3)
+13%
|
(2)
+9%
|
(3)
-14%
|
(1)
+77%
|
(1)
-83%
|
(1)
-1%
|
(1)
+18%
|
(1)
-46%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
1
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
1
N/A
|
1
-28%
|
(2)
N/A
|
(3)
-26%
|
(3)
-29%
|
(4)
-24%
|
(6)
-35%
|
(5)
+8%
|
(5)
+12%
|
(4)
+7%
|
(3)
+28%
|
(3)
+12%
|
(2)
+9%
|
(3)
-14%
|
(1)
+57%
|
(1)
-1%
|
(1)
0%
|
(1)
+19%
|
(2)
-73%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|