Xplora Technologies AS
OSE:XPLRA
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X
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Xplora Technologies AS
OSE:XPLRA
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NO |
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Z
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Zhejiang Chengchang Technology Co Ltd
SZSE:001270
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CN |
Income Statement
Earnings Waterfall
Xplora Technologies AS
Income Statement
Xplora Technologies AS
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
4
|
12
|
27
|
|
| Revenue |
200
N/A
|
187
-7%
|
256
+37%
|
364
+42%
|
431
+18%
|
451
+5%
|
469
+4%
|
499
+7%
|
502
+1%
|
524
+4%
|
604
+15%
|
656
+9%
|
689
+5%
|
1 189
+73%
|
1 193
+0%
|
1 259
+6%
|
813
-35%
|
1 033
+27%
|
1 302
+26%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(141)
|
(125)
|
(158)
|
(212)
|
(235)
|
(231)
|
(225)
|
(249)
|
(265)
|
(273)
|
(327)
|
(352)
|
(357)
|
(612)
|
(609)
|
(637)
|
(408)
|
(505)
|
(639)
|
|
| Gross Profit |
60
N/A
|
62
+4%
|
99
+59%
|
152
+54%
|
196
+29%
|
220
+12%
|
243
+10%
|
250
+3%
|
237
-5%
|
251
+6%
|
277
+10%
|
304
+10%
|
332
+9%
|
577
+73%
|
584
+1%
|
622
+7%
|
406
-35%
|
527
+30%
|
663
+26%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(73)
|
(78)
|
(114)
|
(177)
|
(211)
|
(237)
|
(259)
|
(284)
|
(137)
|
(340)
|
(354)
|
(358)
|
(355)
|
(616)
|
(616)
|
(633)
|
(394)
|
(490)
|
(596)
|
|
| Selling, General & Administrative |
(27)
|
(33)
|
(41)
|
(63)
|
(72)
|
(82)
|
(103)
|
(132)
|
(86)
|
(97)
|
(107)
|
(107)
|
(185)
|
(321)
|
(324)
|
(335)
|
(209)
|
(267)
|
(333)
|
|
| Depreciation & Amortization |
(2)
|
(1)
|
(11)
|
(21)
|
(34)
|
(46)
|
(47)
|
(50)
|
(49)
|
(51)
|
(53)
|
(54)
|
(57)
|
(99)
|
(96)
|
(97)
|
(60)
|
(65)
|
(68)
|
|
| Other Operating Expenses |
(43)
|
(43)
|
(61)
|
(93)
|
(104)
|
(109)
|
(109)
|
(102)
|
(2)
|
(191)
|
(195)
|
(197)
|
(113)
|
(196)
|
(195)
|
(200)
|
(125)
|
(158)
|
(196)
|
|
| Operating Income |
(13)
N/A
|
(16)
-19%
|
(15)
+2%
|
(25)
-64%
|
(15)
+42%
|
(16)
-14%
|
(16)
+5%
|
(34)
-119%
|
100
N/A
|
(88)
N/A
|
(77)
+13%
|
(54)
+29%
|
(23)
+58%
|
(39)
-71%
|
(36)
+9%
|
(14)
+60%
|
12
N/A
|
34
+177%
|
67
+98%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(185)
|
(3)
|
(5)
|
(2)
|
(2)
|
(11)
|
(13)
|
(17)
|
(7)
|
(43)
|
(92)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(13)
|
|
| Total Other Income |
(8)
|
(7)
|
(6)
|
(7)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
(3)
|
(8)
|
(4)
|
(9)
|
(6)
|
0
|
(7)
|
(44)
|
(52)
|
|
| Pre-Tax Income |
(25)
N/A
|
(26)
-4%
|
(23)
+8%
|
(33)
-40%
|
(17)
+49%
|
(17)
-3%
|
(16)
+7%
|
(36)
-129%
|
(85)
-135%
|
(89)
-4%
|
(83)
+7%
|
(63)
+23%
|
(30)
+53%
|
(59)
-100%
|
(55)
+8%
|
(31)
+43%
|
(2)
+92%
|
(64)
-2 614%
|
(90)
-40%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
3
|
5
|
5
|
6
|
11
|
10
|
9
|
8
|
8
|
8
|
8
|
8
|
(4)
|
(4)
|
(8)
|
|
| Income from Continuing Operations |
(25)
|
(26)
|
(22)
|
(32)
|
(14)
|
(12)
|
(11)
|
(30)
|
(74)
|
(79)
|
(74)
|
(56)
|
(21)
|
(51)
|
(46)
|
(23)
|
(6)
|
(68)
|
(98)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
|
| Net Income (Common) |
(25)
N/A
|
(26)
-4%
|
(22)
+12%
|
(32)
-41%
|
(14)
+57%
|
(12)
+11%
|
(11)
+10%
|
(30)
-180%
|
(74)
-147%
|
(79)
-6%
|
(74)
+6%
|
(56)
+25%
|
(21)
+62%
|
(51)
-139%
|
(46)
+10%
|
(23)
+50%
|
(6)
+74%
|
(69)
-1 067%
|
(100)
-45%
|
|
| EPS (Diluted) |
-0.77
N/A
|
-0.67
+13%
|
-0.59
+12%
|
-0.79
-34%
|
-0.34
+57%
|
-0.31
+9%
|
-0.27
+13%
|
-0.74
-174%
|
-1.79
-142%
|
-1.88
-5%
|
-1.77
+6%
|
-1.33
+25%
|
-0.51
+62%
|
-1.19
-133%
|
-1.05
+12%
|
-0.52
+50%
|
-0.13
+75%
|
-1.56
-1 100%
|
-2.26
-45%
|
|