Novacon Technology Group Ltd
HKEX:8635
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N
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Novacon Technology Group Ltd
HKEX:8635
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HK |
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Jiangsu Hengli Hydraulic Co Ltd
SSE:601100
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CN |
Income Statement
Earnings Waterfall
Novacon Technology Group Ltd
Income Statement
Novacon Technology Group Ltd
| 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 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
44
-4%
|
43
-2%
|
43
-1%
|
42
-1%
|
42
-1%
|
43
+2%
|
44
+4%
|
47
+6%
|
49
+5%
|
50
+2%
|
52
+4%
|
54
+3%
|
54
+1%
|
53
-3%
|
46
-13%
|
39
-15%
|
23
-41%
|
32
+40%
|
18
-44%
|
41
+127%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(3)
|
(24)
|
|
| Gross Profit |
22
N/A
|
33
+49%
|
38
+18%
|
40
+4%
|
39
-2%
|
37
-4%
|
38
+3%
|
40
+4%
|
42
+6%
|
45
+5%
|
45
+2%
|
47
+4%
|
49
+3%
|
49
+1%
|
47
-4%
|
41
-14%
|
34
-16%
|
19
-43%
|
28
+41%
|
15
-44%
|
17
+8%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(29)
|
(30)
|
(24)
|
(27)
|
(26)
|
(24)
|
(25)
|
(26)
|
(28)
|
(29)
|
(32)
|
(33)
|
(34)
|
(37)
|
(42)
|
(52)
|
(51)
|
(44)
|
(61)
|
(32)
|
(30)
|
|
| Selling, General & Administrative |
(16)
|
(17)
|
(17)
|
(15)
|
(15)
|
(14)
|
(16)
|
(15)
|
(17)
|
(18)
|
(22)
|
(21)
|
(21)
|
(24)
|
(33)
|
(38)
|
(37)
|
(35)
|
(47)
|
(24)
|
(20)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(7)
|
(6)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(2)
|
(5)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(1)
|
(5)
|
(5)
|
(1)
|
(1)
|
(1)
|
(4)
|
|
| Operating Income |
16
N/A
|
14
-17%
|
14
+4%
|
13
-8%
|
13
-2%
|
13
+4%
|
13
+1%
|
13
+0%
|
14
+7%
|
15
+6%
|
13
-13%
|
14
+8%
|
15
+4%
|
12
-17%
|
5
-59%
|
(11)
N/A
|
(17)
-50%
|
(25)
-50%
|
(33)
-33%
|
(17)
+50%
|
(13)
+19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
1
|
3
|
3
|
3
|
4
|
2
|
0
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
(5)
|
(0)
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(0)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
9
N/A
|
6
-38%
|
10
+75%
|
13
+35%
|
14
+6%
|
16
+9%
|
16
+0%
|
16
+2%
|
16
-1%
|
16
+1%
|
14
-12%
|
14
-2%
|
14
+5%
|
13
-11%
|
7
-46%
|
(10)
N/A
|
(16)
-60%
|
(23)
-47%
|
(30)
-28%
|
(20)
+33%
|
(18)
+9%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
6
|
2
|
7
|
11
|
11
|
13
|
13
|
13
|
13
|
13
|
11
|
11
|
11
|
10
|
6
|
(9)
|
(14)
|
(23)
|
(30)
|
(19)
|
(18)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
6
N/A
|
2
-61%
|
7
+185%
|
11
+56%
|
11
+7%
|
13
+14%
|
13
+1%
|
13
+2%
|
13
-2%
|
13
-1%
|
11
-14%
|
11
-3%
|
11
+6%
|
10
-9%
|
6
-45%
|
(9)
N/A
|
(14)
-55%
|
(23)
-68%
|
(30)
-29%
|
(19)
+34%
|
(18)
+7%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
-0.02
N/A
|
-0.03
-50%
|
-0.06
-100%
|
-0.07
-17%
|
-0.05
+29%
|
-0.04
+20%
|
|