Smartsens Technology Shanghai Co Ltd
SSE:688213
Income Statement
Earnings Waterfall
Smartsens Technology Shanghai Co Ltd
Income Statement
Smartsens Technology Shanghai Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
17
|
26
|
39
|
58
|
66
|
71
|
35
|
38
|
60
|
80
|
77
|
0
|
|
| Revenue |
2 587
N/A
|
2 452
-5%
|
2 301
-6%
|
2 483
+8%
|
2 499
+1%
|
2 546
+2%
|
1 456
-43%
|
2 457
+69%
|
4 208
+71%
|
5 968
+42%
|
6 880
+15%
|
7 298
+6%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1 838)
|
(1 746)
|
(1 698)
|
(1 991)
|
(1 979)
|
(2 107)
|
(1 189)
|
(1 942)
|
(3 291)
|
(4 801)
|
(5 411)
|
(5 691)
|
|
| Gross Profit |
748
N/A
|
706
-6%
|
603
-15%
|
492
-18%
|
520
+6%
|
439
-16%
|
267
-39%
|
515
+93%
|
917
+78%
|
1 167
+27%
|
1 469
+26%
|
1 606
+9%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(356)
|
(363)
|
(436)
|
(450)
|
(528)
|
(561)
|
(261)
|
(305)
|
(515)
|
(651)
|
(777)
|
(836)
|
|
| Selling, General & Administrative |
(132)
|
(126)
|
(146)
|
(152)
|
(164)
|
(169)
|
(82)
|
(82)
|
(136)
|
(204)
|
(225)
|
(258)
|
|
| Research & Development |
(220)
|
(236)
|
(288)
|
(270)
|
(319)
|
(323)
|
(156)
|
(199)
|
(321)
|
(403)
|
(475)
|
(503)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
0
|
0
|
(57)
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(1)
|
(2)
|
20
|
(45)
|
(69)
|
(23)
|
(24)
|
(57)
|
13
|
(78)
|
(75)
|
|
| Operating Income |
393
N/A
|
343
-13%
|
167
-51%
|
42
-75%
|
(7)
N/A
|
(122)
-1 530%
|
6
N/A
|
210
+3 468%
|
402
+91%
|
516
+28%
|
692
+34%
|
770
+11%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
11
|
(85)
|
(147)
|
(186)
|
(189)
|
(126)
|
(60)
|
(49)
|
(110)
|
(100)
|
(73)
|
(74)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(6)
|
(6)
|
(6)
|
(6)
|
(0)
|
|
| Pre-Tax Income |
402
N/A
|
257
-36%
|
19
-92%
|
(145)
N/A
|
(198)
-37%
|
(249)
-26%
|
(54)
+78%
|
156
N/A
|
287
+84%
|
411
+43%
|
614
+49%
|
696
+13%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(58)
|
(33)
|
17
|
62
|
75
|
95
|
28
|
(6)
|
(14)
|
(18)
|
(43)
|
(57)
|
|
| Income from Continuing Operations |
344
|
224
|
36
|
(83)
|
(123)
|
(154)
|
(27)
|
150
|
273
|
393
|
570
|
640
|
|
| Net Income (Common) |
344
N/A
|
224
-35%
|
36
-84%
|
(83)
N/A
|
(123)
-48%
|
(154)
-26%
|
(27)
+83%
|
150
N/A
|
273
+82%
|
393
+44%
|
570
+45%
|
640
+12%
|
|
| EPS (Diluted) |
0.85
N/A
|
0.55
-35%
|
0.09
-84%
|
-0.21
N/A
|
-0.31
-48%
|
-0.39
-26%
|
-0.06
+85%
|
0.34
N/A
|
0.68
+100%
|
0.98
+44%
|
1.42
+45%
|
1.6
+13%
|
|