Niutech Environment Technology Corp
SSE:688309
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Niutech Environment Technology Corp
SSE:688309
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CN |
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Income Statement
Earnings Waterfall
Niutech Environment Technology Corp
Income Statement
Niutech Environment Technology Corp
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
104
N/A
|
121
+16%
|
154
+27%
|
165
+7%
|
175
+6%
|
204
+17%
|
196
-4%
|
113
-42%
|
67
-41%
|
64
-4%
|
155
+140%
|
200
+29%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(57)
|
(70)
|
(90)
|
(95)
|
(96)
|
(107)
|
(99)
|
(59)
|
(40)
|
(37)
|
(91)
|
(128)
|
|
| Gross Profit |
47
N/A
|
51
+9%
|
64
+25%
|
70
+9%
|
79
+12%
|
97
+23%
|
97
0%
|
55
-44%
|
28
-49%
|
28
+0%
|
64
+130%
|
72
+13%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(58)
|
(62)
|
(74)
|
(59)
|
(70)
|
(71)
|
(74)
|
(59)
|
(55)
|
(33)
|
(50)
|
(50)
|
|
| Selling, General & Administrative |
(39)
|
(41)
|
(54)
|
(42)
|
(55)
|
(56)
|
(58)
|
(45)
|
(43)
|
(21)
|
(35)
|
(32)
|
|
| Research & Development |
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(7)
|
(6)
|
(7)
|
(9)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
|
| Other Operating Expenses |
(9)
|
(11)
|
(11)
|
0
|
(3)
|
(2)
|
(4)
|
(7)
|
(5)
|
(6)
|
2
|
(8)
|
|
| Operating Income |
(11)
N/A
|
(11)
-1%
|
(10)
+7%
|
12
N/A
|
9
-24%
|
27
+202%
|
23
-14%
|
(4)
N/A
|
(27)
-597%
|
(5)
+80%
|
14
N/A
|
22
+52%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
6
|
5
|
4
|
5
|
6
|
6
|
6
|
5
|
4
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Pre-Tax Income |
1
N/A
|
(6)
N/A
|
(6)
+1%
|
17
N/A
|
15
-9%
|
34
+118%
|
30
-12%
|
3
-90%
|
(21)
N/A
|
(1)
+97%
|
20
N/A
|
25
+25%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
1
|
(2)
|
(2)
|
(3)
|
(3)
|
1
|
3
|
1
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
1
|
(6)
|
(5)
|
15
|
13
|
30
|
26
|
4
|
(18)
|
(0)
|
18
|
21
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
|
| Net Income (Common) |
1
N/A
|
(6)
N/A
|
(5)
+17%
|
15
N/A
|
13
-9%
|
30
+126%
|
26
-13%
|
4
-86%
|
(18)
N/A
|
(0)
+100%
|
17
N/A
|
22
+29%
|
|
| EPS (Diluted) |
0.02
N/A
|
-0.08
N/A
|
-0.07
+12%
|
0.18
N/A
|
0.17
-6%
|
0.38
+124%
|
0.33
-13%
|
0.05
-85%
|
-0.22
N/A
|
0
N/A
|
0.22
N/A
|
0.28
+27%
|
|