Huaqin Technology Co Ltd
SSE:603296
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Huaqin Technology Co Ltd
SSE:603296
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CN |
Income Statement
Earnings Waterfall
Huaqin Technology Co Ltd
Income Statement
Huaqin Technology Co Ltd
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
226
|
270
|
250
|
221
|
235
|
244
|
307
|
0
|
0
|
308
|
|
| Revenue |
157 531
N/A
|
85 338
-46%
|
84 747
-1%
|
85 038
+0%
|
96 464
+13%
|
109 878
+14%
|
128 647
+17%
|
154 420
+20%
|
162 750
+5%
|
171 437
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(141 389)
|
(75 857)
|
(75 407)
|
(75 701)
|
(87 069)
|
(99 748)
|
(118 110)
|
(142 802)
|
(150 254)
|
(157 940)
|
|
| Gross Profit |
16 141
N/A
|
9 481
-41%
|
9 340
-1%
|
9 337
0%
|
9 394
+1%
|
10 130
+8%
|
10 537
+4%
|
11 618
+10%
|
12 496
+8%
|
13 496
+8%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(11 807)
|
(6 862)
|
(6 744)
|
(6 665)
|
(6 976)
|
(7 452)
|
(7 714)
|
(8 414)
|
(8 856)
|
(9 556)
|
|
| Selling, General & Administrative |
(4 046)
|
(2 426)
|
(2 434)
|
(2 273)
|
(2 373)
|
(2 494)
|
(2 670)
|
(2 881)
|
(3 078)
|
(3 330)
|
|
| Research & Development |
(7 991)
|
(4 306)
|
(4 465)
|
(4 615)
|
(4 948)
|
(4 913)
|
(5 445)
|
(5 842)
|
(6 040)
|
(6 150)
|
|
| Depreciation & Amortization |
0
|
(556)
|
0
|
0
|
0
|
(585)
|
0
|
0
|
0
|
(636)
|
|
| Other Operating Expenses |
230
|
426
|
154
|
224
|
345
|
541
|
402
|
309
|
261
|
560
|
|
| Operating Income |
4 334
N/A
|
2 619
-40%
|
2 596
-1%
|
2 673
+3%
|
2 418
-10%
|
2 679
+11%
|
2 824
+5%
|
3 203
+13%
|
3 640
+14%
|
3 940
+8%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
705
|
339
|
277
|
115
|
371
|
317
|
460
|
584
|
711
|
533
|
|
| Non-Reccuring Items |
(69)
|
(127)
|
(53)
|
(8)
|
(7)
|
26
|
(1)
|
(2)
|
1
|
(29)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
2
|
3
|
4
|
5
|
12
|
12
|
10
|
8
|
5
|
|
| Pre-Tax Income |
4 969
N/A
|
2 834
-43%
|
2 822
0%
|
2 783
-1%
|
2 788
+0%
|
3 034
+9%
|
3 295
+9%
|
3 796
+15%
|
4 360
+15%
|
4 449
+2%
|
|
| Net Income | |||||||||||
| Tax Provision |
(539)
|
(178)
|
(142)
|
(104)
|
(36)
|
(121)
|
(138)
|
(271)
|
(365)
|
(344)
|
|
| Income from Continuing Operations |
4 430
|
2 655
|
2 680
|
2 679
|
2 752
|
2 914
|
3 157
|
3 525
|
3 995
|
4 105
|
|
| Income to Minority Interest |
118
|
51
|
42
|
37
|
21
|
13
|
6
|
(1)
|
(20)
|
(50)
|
|
| Net Income (Common) |
4 548
N/A
|
2 707
-40%
|
2 722
+1%
|
2 716
0%
|
2 773
+2%
|
2 926
+6%
|
3 163
+8%
|
3 524
+11%
|
3 975
+13%
|
4 054
+2%
|
|
| EPS (Diluted) |
6.28
N/A
|
2.84
-55%
|
2.68
-6%
|
2.67
0%
|
2.74
+3%
|
2.89
+5%
|
3.12
+8%
|
3.48
+12%
|
3.98
+14%
|
4.02
+1%
|
|