Zhejiang HangKe Technology Incorporated Co
SSE:688006
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Z
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Zhejiang HangKe Technology Incorporated Co
SSE:688006
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CN |
|
S
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Shanghai Voicecomm Information Technology Co Ltd
HKEX:2495
|
CN |
Income Statement
Earnings Waterfall
Zhejiang HangKe Technology Incorporated Co
Income Statement
Zhejiang HangKe Technology Incorporated Co
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 234
N/A
|
1 150
-7%
|
1 313
+14%
|
1 230
-6%
|
1 291
+5%
|
1 344
+4%
|
1 493
+11%
|
1 638
+10%
|
1 960
+20%
|
2 224
+13%
|
2 483
+12%
|
2 968
+20%
|
3 364
+13%
|
3 490
+4%
|
3 454
-1%
|
3 608
+4%
|
3 620
+0%
|
3 994
+10%
|
3 932
-2%
|
3 865
-2%
|
3 702
-4%
|
3 294
-11%
|
2 981
-10%
|
2 777
-7%
|
3 060
+10%
|
3 031
-1%
|
2 997
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
(678)
|
(627)
|
(696)
|
(644)
|
(649)
|
(682)
|
(787)
|
(868)
|
(1 246)
|
(1 480)
|
(1 849)
|
(2 208)
|
(2 430)
|
(2 464)
|
(2 353)
|
(2 328)
|
(2 267)
|
(2 503)
|
(2 492)
|
(2 537)
|
(2 543)
|
(2 363)
|
(2 082)
|
(2 030)
|
(2 240)
|
(2 145)
|
(2 219)
|
|
| Gross Profit |
556
N/A
|
523
-6%
|
617
+18%
|
586
-5%
|
641
+10%
|
662
+3%
|
706
+7%
|
770
+9%
|
714
-7%
|
744
+4%
|
634
-15%
|
760
+20%
|
934
+23%
|
1 026
+10%
|
1 101
+7%
|
1 280
+16%
|
1 352
+6%
|
1 492
+10%
|
1 440
-4%
|
1 328
-8%
|
1 159
-13%
|
931
-20%
|
899
-3%
|
748
-17%
|
820
+10%
|
886
+8%
|
777
-12%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(212)
|
(204)
|
(330)
|
(336)
|
(360)
|
(344)
|
(300)
|
(334)
|
(343)
|
(390)
|
(347)
|
(425)
|
(553)
|
(660)
|
(641)
|
(698)
|
(721)
|
(691)
|
(675)
|
(636)
|
(565)
|
(503)
|
(644)
|
(572)
|
(620)
|
(709)
|
(539)
|
|
| Selling, General & Administrative |
(171)
|
(172)
|
(310)
|
(306)
|
(335)
|
(320)
|
(250)
|
(272)
|
(268)
|
(309)
|
(251)
|
(293)
|
(398)
|
(448)
|
(471)
|
(505)
|
(517)
|
(525)
|
(512)
|
(469)
|
(406)
|
(333)
|
(389)
|
(286)
|
(293)
|
(354)
|
(294)
|
|
| Research & Development |
(61)
|
(61)
|
(75)
|
(83)
|
(95)
|
(102)
|
(104)
|
(107)
|
(104)
|
(114)
|
(131)
|
(143)
|
(182)
|
(196)
|
(207)
|
(221)
|
(225)
|
(234)
|
(244)
|
(246)
|
(232)
|
(240)
|
(257)
|
(265)
|
(272)
|
(281)
|
(272)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(41)
|
|
| Other Operating Expenses |
20
|
28
|
62
|
52
|
70
|
79
|
61
|
45
|
29
|
33
|
44
|
11
|
26
|
(17)
|
62
|
28
|
20
|
68
|
115
|
78
|
73
|
70
|
47
|
(21)
|
(55)
|
(75)
|
69
|
|
| Operating Income |
344
N/A
|
319
-7%
|
287
-10%
|
250
-13%
|
281
+13%
|
319
+13%
|
407
+28%
|
435
+7%
|
371
-15%
|
354
-4%
|
287
-19%
|
335
+16%
|
381
+14%
|
366
-4%
|
460
+26%
|
582
+26%
|
631
+8%
|
801
+27%
|
765
-5%
|
692
-10%
|
593
-14%
|
427
-28%
|
254
-41%
|
176
-31%
|
200
+13%
|
177
-12%
|
239
+35%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
45
|
40
|
68
|
70
|
40
|
19
|
(9)
|
(29)
|
(22)
|
(33)
|
(33)
|
(1)
|
51
|
94
|
102
|
191
|
127
|
157
|
168
|
55
|
68
|
88
|
96
|
157
|
178
|
138
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(3)
|
(0)
|
(0)
|
(0)
|
(12)
|
0
|
1
|
1
|
(6)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
|
| Total Other Income |
6
|
6
|
7
|
2
|
2
|
1
|
0
|
0
|
(1)
|
3
|
4
|
4
|
2
|
(2)
|
(7)
|
(9)
|
(5)
|
(6)
|
1
|
6
|
7
|
8
|
1
|
(4)
|
(2)
|
0
|
2
|
|
| Pre-Tax Income |
380
N/A
|
370
-3%
|
334
-10%
|
320
-4%
|
353
+10%
|
360
+2%
|
425
+18%
|
427
+0%
|
341
-20%
|
334
-2%
|
257
-23%
|
306
+19%
|
382
+25%
|
415
+9%
|
544
+31%
|
675
+24%
|
816
+21%
|
921
+13%
|
911
-1%
|
866
-5%
|
656
-24%
|
504
-23%
|
337
-33%
|
268
-21%
|
354
+32%
|
353
0%
|
375
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(51)
|
(48)
|
(43)
|
(41)
|
(44)
|
(46)
|
(53)
|
(51)
|
(39)
|
(32)
|
(22)
|
(29)
|
(32)
|
(38)
|
(53)
|
(68)
|
(92)
|
(96)
|
(102)
|
(94)
|
(53)
|
(33)
|
(11)
|
1
|
(9)
|
(17)
|
(6)
|
|
| Income from Continuing Operations |
329
|
322
|
291
|
279
|
309
|
313
|
372
|
375
|
301
|
302
|
235
|
277
|
350
|
377
|
491
|
607
|
725
|
825
|
809
|
772
|
603
|
471
|
326
|
269
|
345
|
336
|
368
|
|
| Net Income (Common) |
329
N/A
|
322
-2%
|
291
-10%
|
279
-4%
|
309
+11%
|
313
+1%
|
372
+19%
|
375
+1%
|
301
-20%
|
302
+0%
|
235
-22%
|
277
+18%
|
350
+26%
|
377
+8%
|
491
+30%
|
607
+24%
|
725
+19%
|
825
+14%
|
809
-2%
|
772
-5%
|
603
-22%
|
471
-22%
|
326
-31%
|
269
-18%
|
345
+28%
|
336
-3%
|
368
+10%
|
|
| EPS (Diluted) |
0.91
N/A
|
0.86
-5%
|
0.77
-10%
|
0.69
-10%
|
0.79
+14%
|
0.77
-3%
|
0.92
+19%
|
0.93
+1%
|
0.74
-20%
|
0.75
+1%
|
0.42
-44%
|
0.68
+62%
|
0.87
+28%
|
0.64
-26%
|
0.87
+36%
|
1.05
+21%
|
1.18
+12%
|
1.35
+14%
|
1.35
N/A
|
1.27
-6%
|
1
-21%
|
0.78
-22%
|
0.54
-31%
|
0.45
-17%
|
0.57
+27%
|
0.56
-2%
|
0.61
+9%
|
|