Hangzhou Heatwell Electric Heating Technology Co Ltd
SSE:603075
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Hangzhou Heatwell Electric Heating Technology Co Ltd
SSE:603075
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CN |
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Pandora A/S
CSE:PNDORA
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DK |
Income Statement
Earnings Waterfall
Hangzhou Heatwell Electric Heating Technology Co Ltd
Income Statement
Hangzhou Heatwell Electric Heating Technology Co Ltd
| Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
9
|
2
|
7
|
5
|
0
|
0
|
|
| Revenue |
2 148
N/A
|
509
-76%
|
1 924
+278%
|
1 473
-23%
|
2 005
+36%
|
2 056
+3%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(1 513)
|
(353)
|
(1 331)
|
(1 035)
|
(1 398)
|
(1 444)
|
|
| Gross Profit |
635
N/A
|
156
-75%
|
593
+280%
|
438
-26%
|
606
+38%
|
613
+1%
|
|
| Operating Income | |||||||
| Operating Expenses |
(272)
|
(59)
|
(272)
|
(197)
|
(268)
|
(274)
|
|
| Selling, General & Administrative |
(160)
|
(39)
|
(149)
|
(125)
|
(170)
|
(174)
|
|
| Research & Development |
(119)
|
(27)
|
(89)
|
(81)
|
(108)
|
(108)
|
|
| Depreciation & Amortization |
0
|
0
|
(47)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
6
|
13
|
9
|
10
|
8
|
|
| Operating Income |
363
N/A
|
97
-73%
|
321
+232%
|
242
-25%
|
338
+40%
|
339
+0%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
2
|
3
|
19
|
16
|
25
|
23
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
366
N/A
|
99
-73%
|
339
+243%
|
257
-24%
|
361
+41%
|
359
-1%
|
|
| Net Income | |||||||
| Tax Provision |
(34)
|
(11)
|
(41)
|
(30)
|
(43)
|
(43)
|
|
| Income from Continuing Operations |
333
|
88
|
298
|
227
|
319
|
316
|
|
| Income to Minority Interest |
1
|
0
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
334
N/A
|
88
-74%
|
300
+240%
|
228
-24%
|
320
+40%
|
317
-1%
|
|
| EPS (Diluted) |
0.84
N/A
|
0.22
-74%
|
0.75
+241%
|
0.57
-24%
|
0.8
+40%
|
0.82
+2%
|
|