Pylon Technologies Co Ltd
SSE:688063
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P
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Pylon Technologies Co Ltd
SSE:688063
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CN |
|
U
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Income Statement
Earnings Waterfall
Pylon Technologies Co Ltd
Income Statement
Pylon Technologies Co Ltd
| 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
|
3
|
2
|
3
|
2
|
6
|
7
|
9
|
11
|
15
|
28
|
35
|
39
|
29
|
30
|
28
|
29
|
29
|
28
|
0
|
0
|
28
|
|
| Revenue |
1 155
N/A
|
1 120
-3%
|
1 378
+23%
|
1 307
-5%
|
1 606
+23%
|
2 063
+28%
|
2 619
+27%
|
3 235
+23%
|
4 336
+34%
|
6 013
+39%
|
7 040
+17%
|
6 717
-5%
|
5 494
-18%
|
3 299
-40%
|
1 844
-44%
|
1 602
-13%
|
1 662
+4%
|
2 005
+21%
|
2 011
+0%
|
2 295
+14%
|
2 605
+14%
|
3 164
+21%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(652)
|
(641)
|
(796)
|
(790)
|
(1 052)
|
(1 450)
|
(1 884)
|
(2 337)
|
(3 024)
|
(3 950)
|
(4 465)
|
(4 227)
|
(3 480)
|
(2 385)
|
(1 394)
|
(1 201)
|
(1 208)
|
(1 509)
|
(1 534)
|
(1 845)
|
(2 155)
|
(2 643)
|
|
| Gross Profit |
503
N/A
|
479
-5%
|
582
+22%
|
517
-11%
|
555
+7%
|
612
+10%
|
736
+20%
|
897
+22%
|
1 312
+46%
|
2 063
+57%
|
2 575
+25%
|
2 490
-3%
|
2 014
-19%
|
914
-55%
|
450
-51%
|
401
-11%
|
455
+13%
|
496
+9%
|
478
-4%
|
450
-6%
|
450
+0%
|
521
+16%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(192)
|
(143)
|
(188)
|
(164)
|
(199)
|
(276)
|
(334)
|
(420)
|
(533)
|
(662)
|
(751)
|
(753)
|
(705)
|
(550)
|
(654)
|
(691)
|
(717)
|
(536)
|
(582)
|
(568)
|
(573)
|
(638)
|
|
| Selling, General & Administrative |
(103)
|
(72)
|
(90)
|
(71)
|
(97)
|
(125)
|
(146)
|
(181)
|
(225)
|
(283)
|
(297)
|
(274)
|
(220)
|
(205)
|
(186)
|
(221)
|
(250)
|
(200)
|
(214)
|
(230)
|
(256)
|
(340)
|
|
| Research & Development |
(80)
|
(71)
|
(95)
|
(97)
|
(112)
|
(152)
|
(193)
|
(229)
|
(299)
|
(368)
|
(441)
|
(471)
|
(450)
|
(363)
|
(357)
|
(359)
|
(367)
|
(321)
|
(334)
|
(312)
|
(306)
|
(286)
|
|
| Depreciation & Amortization |
(2)
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(56)
|
|
| Other Operating Expenses |
(7)
|
7
|
(3)
|
5
|
10
|
11
|
5
|
(9)
|
(9)
|
13
|
(13)
|
(9)
|
(35)
|
50
|
(110)
|
(111)
|
(99)
|
31
|
(34)
|
(25)
|
(11)
|
44
|
|
| Operating Income |
311
N/A
|
336
+8%
|
395
+17%
|
353
-10%
|
355
+0%
|
336
-5%
|
401
+19%
|
478
+19%
|
779
+63%
|
1 402
+80%
|
1 824
+30%
|
1 736
-5%
|
1 309
-25%
|
364
-72%
|
(204)
N/A
|
(290)
-42%
|
(262)
+10%
|
(41)
+84%
|
(105)
-157%
|
(118)
-13%
|
(123)
-4%
|
(117)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(23)
|
(16)
|
(4)
|
21
|
22
|
11
|
12
|
45
|
88
|
97
|
248
|
198
|
239
|
248
|
118
|
161
|
101
|
123
|
155
|
134
|
135
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
1
|
4
|
3
|
0
|
0
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
|
| Total Other Income |
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(6)
|
(5)
|
(3)
|
(3)
|
(0)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(4)
|
(5)
|
0
|
|
| Pre-Tax Income |
294
N/A
|
312
+6%
|
378
+21%
|
349
-8%
|
374
+7%
|
356
-5%
|
409
+15%
|
482
+18%
|
816
+69%
|
1 482
+82%
|
1 916
+29%
|
1 982
+3%
|
1 503
-24%
|
601
-60%
|
41
-93%
|
(174)
N/A
|
(97)
+44%
|
59
N/A
|
13
-78%
|
33
+149%
|
6
-82%
|
17
+180%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(24)
|
(38)
|
(44)
|
(43)
|
(45)
|
(40)
|
(51)
|
(58)
|
(106)
|
(210)
|
(283)
|
(279)
|
(221)
|
(85)
|
16
|
16
|
(5)
|
(21)
|
(19)
|
(4)
|
37
|
61
|
|
| Income from Continuing Operations |
270
|
275
|
334
|
306
|
329
|
316
|
358
|
425
|
710
|
1 273
|
1 633
|
1 702
|
1 283
|
516
|
58
|
(158)
|
(102)
|
38
|
(6)
|
29
|
43
|
78
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
7
|
8
|
7
|
|
| Net Income (Common) |
270
N/A
|
275
+2%
|
334
+22%
|
306
-8%
|
329
+8%
|
316
-4%
|
358
+13%
|
425
+19%
|
710
+67%
|
1 273
+79%
|
1 633
+28%
|
1 702
+4%
|
1 283
-25%
|
516
-60%
|
58
-89%
|
(158)
N/A
|
(102)
+35%
|
41
N/A
|
(1)
N/A
|
35
N/A
|
52
+47%
|
85
+64%
|
|
| EPS (Diluted) |
2.32
N/A
|
2.36
+2%
|
2.15
-9%
|
1.97
-8%
|
2.12
+8%
|
1.46
-31%
|
2.31
+58%
|
2.74
+19%
|
4.58
+67%
|
5.87
+28%
|
9.29
+58%
|
9.69
+4%
|
5.43
-44%
|
2.12
-61%
|
0.23
-89%
|
-0.65
N/A
|
-0.42
+35%
|
0.17
N/A
|
0
N/A
|
0.14
N/A
|
0.21
+50%
|
0.35
+67%
|
|