Hillstone Networks Co Ltd
SSE:688030

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Hillstone Networks Co Ltd Logo
Hillstone Networks Co Ltd
SSE:688030
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Price: 15.77 CNY 3.41% Market Closed
Market Cap: ¥2.8B

Income Statement

Earnings Waterfall
Hillstone Networks Co Ltd

Income Statement
Hillstone Networks Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
3
3
3
1
1
0
0
0
1
2
2
4
8
12
17
20
19
18
18
19
19
20
21
22
Revenue
589
N/A
683
+16%
675
-1%
659
-2%
669
+2%
675
+1%
725
+7%
762
+5%
797
+5%
912
+14%
1 027
+13%
1 077
+5%
1 117
+4%
1 138
+2%
812
-29%
811
0%
800
-1%
798
0%
901
+13%
908
+1%
909
+0%
906
0%
997
+10%
1 004
+1%
Gross Profit
Cost of Revenue
(145)
(170)
(162)
(169)
(185)
(204)
(224)
(247)
(250)
(258)
(275)
(298)
(304)
(301)
(266)
(255)
(299)
(356)
(301)
(306)
(258)
(227)
(308)
(318)
Gross Profit
444
N/A
513
+16%
513
0%
490
-4%
484
-1%
472
-3%
501
+6%
515
+3%
547
+6%
654
+20%
752
+15%
779
+4%
813
+4%
837
+3%
545
-35%
556
+2%
502
-10%
442
-12%
600
+36%
602
+0%
651
+8%
678
+4%
688
+1%
686
0%
Operating Income
Operating Expenses
(361)
(363)
(422)
(419)
(445)
(466)
(471)
(498)
(552)
(591)
(700)
(712)
(739)
(803)
(770)
(790)
(763)
(792)
(846)
(836)
(848)
(812)
(816)
(811)
Selling, General & Administrative
(242)
(244)
(278)
(282)
(283)
(291)
(276)
(293)
(329)
(360)
(417)
(443)
(460)
(485)
(445)
(467)
(475)
(505)
(524)
(563)
(557)
(524)
(496)
(482)
Research & Development
(168)
(181)
(174)
(192)
(195)
(204)
(196)
(226)
(242)
(255)
(262)
(316)
(329)
(353)
(310)
(348)
(335)
(348)
(311)
(342)
(355)
(350)
(330)
(363)
Depreciation & Amortization
0
0
(20)
0
0
0
(24)
0
0
0
(58)
0
0
0
(56)
0
0
0
(67)
0
0
0
(56)
0
Other Operating Expenses
49
62
49
55
34
29
26
21
18
23
37
48
49
35
42
26
46
61
57
69
64
62
66
34
Operating Income
83
N/A
150
+82%
91
-40%
71
-22%
39
-45%
6
-86%
30
+447%
17
-44%
(5)
N/A
63
N/A
52
-17%
67
+29%
74
+10%
34
-54%
(224)
N/A
(234)
-4%
(262)
-12%
(350)
-34%
(246)
+30%
(234)
+5%
(197)
+16%
(134)
+32%
(128)
+4%
(126)
+1%
Pre-Tax Income
Interest Income Expense
(3)
(2)
4
6
9
15
21
20
19
15
8
5
3
2
0
(4)
(3)
(9)
(13)
(14)
(19)
(22)
(13)
(15)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
(2)
0
(2)
0
0
0
(3)
0
Total Other Income
0
(0)
0
(0)
(1)
(0)
(1)
(1)
(1)
(1)
0
0
0
0
(0)
(1)
(0)
(0)
0
(2)
(1)
(1)
(2)
(4)
Pre-Tax Income
80
N/A
148
+85%
95
-36%
76
-19%
48
-37%
20
-59%
50
+154%
36
-27%
13
-64%
77
+495%
59
-23%
71
+20%
76
+7%
35
-54%
(226)
N/A
(239)
-6%
(267)
-12%
(361)
-35%
(260)
+28%
(250)
+4%
(219)
+12%
(158)
+28%
(144)
+9%
(144)
0%
Net Income
Tax Provision
(10)
(13)
(4)
(3)
1
3
10
10
9
9
16
16
20
22
42
40
47
46
20
20
11
10
6
7
Income from Continuing Operations
70
134
91
73
48
23
60
46
22
86
75
87
96
57
(184)
(199)
(220)
(315)
(241)
(229)
(208)
(148)
(138)
(137)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
1
1
1
0
0
1
1
3
(2)
1
1
1
4
1
1
Net Income (Common)
70
N/A
134
+93%
91
-32%
73
-20%
48
-34%
23
-53%
60
+163%
46
-23%
22
-52%
86
+290%
76
-13%
88
+16%
96
+9%
58
-40%
(182)
N/A
(198)
-9%
(218)
-10%
(317)
-45%
(240)
+24%
(228)
+5%
(207)
+9%
(143)
+31%
(137)
+4%
(136)
+1%
EPS (Diluted)
0.52
N/A
1
+92%
0.62
-38%
0.4
-35%
0.26
-35%
0.12
-54%
0.33
+175%
0.25
-24%
0.11
-56%
0.47
+327%
0.42
-11%
0.49
+17%
0.53
+8%
0.32
-40%
-1.01
N/A
-1.1
-9%
-1.21
-10%
-1.76
-45%
-1.33
+24%
-1.26
+5%
-1.19
+6%
-0.87
+27%
-0.76
+13%
-0.75
+1%
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