Henan Shijia Photons Technology Co Ltd
SSE:688313
Income Statement
Earnings Waterfall
Henan Shijia Photons Technology Co Ltd
Income Statement
Henan Shijia Photons Technology Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
849
N/A
|
885
+4%
|
937
+6%
|
903
-4%
|
856
-5%
|
804
-6%
|
760
-6%
|
590
-22%
|
660
+12%
|
729
+10%
|
1 075
+47%
|
1 313
+22%
|
1 618
+23%
|
1 906
+18%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(623)
|
(654)
|
(695)
|
(698)
|
(661)
|
(629)
|
(602)
|
(472)
|
(514)
|
(546)
|
(806)
|
(916)
|
(1 082)
|
(1 284)
|
|
| Gross Profit |
226
N/A
|
231
+2%
|
242
+5%
|
205
-15%
|
196
-5%
|
175
-11%
|
158
-10%
|
118
-25%
|
147
+24%
|
183
+25%
|
269
+47%
|
397
+48%
|
536
+35%
|
622
+16%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(165)
|
(171)
|
(172)
|
(161)
|
(179)
|
(187)
|
(205)
|
(149)
|
(153)
|
(148)
|
(217)
|
(251)
|
(265)
|
(293)
|
|
| Selling, General & Administrative |
(90)
|
(94)
|
(98)
|
(90)
|
(95)
|
(93)
|
(96)
|
(69)
|
(75)
|
(79)
|
(118)
|
(139)
|
(150)
|
(157)
|
|
| Research & Development |
(78)
|
(78)
|
(79)
|
(69)
|
(85)
|
(91)
|
(101)
|
(83)
|
(84)
|
(80)
|
(96)
|
(109)
|
(111)
|
(121)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
1
|
5
|
21
|
2
|
(3)
|
(9)
|
3
|
6
|
11
|
20
|
(3)
|
(4)
|
(14)
|
|
| Operating Income |
61
N/A
|
60
-2%
|
70
+17%
|
45
-36%
|
17
-62%
|
(12)
N/A
|
(47)
-301%
|
(31)
+35%
|
(6)
+80%
|
35
N/A
|
52
+49%
|
146
+179%
|
272
+86%
|
330
+21%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
6
|
11
|
17
|
14
|
16
|
20
|
13
|
18
|
13
|
8
|
18
|
12
|
9
|
9
|
|
| Non-Reccuring Items |
1
|
2
|
2
|
5
|
3
|
2
|
2
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
68
N/A
|
72
+6%
|
89
+23%
|
64
-28%
|
36
-44%
|
9
-75%
|
(33)
N/A
|
(13)
+61%
|
7
N/A
|
41
+532%
|
68
+65%
|
155
+127%
|
278
+79%
|
338
+21%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
2
|
1
|
3
|
5
|
3
|
(3)
|
(5)
|
(5)
|
(3)
|
(5)
|
(9)
|
(9)
|
|
| Income from Continuing Operations |
68
|
72
|
91
|
64
|
38
|
14
|
(31)
|
(16)
|
2
|
36
|
65
|
150
|
270
|
328
|
|
| Net Income (Common) |
67
N/A
|
71
+7%
|
91
+27%
|
64
-29%
|
38
-40%
|
14
-64%
|
(31)
N/A
|
(16)
+48%
|
2
N/A
|
36
+1 677%
|
65
+79%
|
150
+131%
|
270
+80%
|
328
+22%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.2
+25%
|
0.14
-30%
|
0.08
-43%
|
0.03
-63%
|
-0.07
N/A
|
-0.04
+43%
|
0
N/A
|
0.08
N/A
|
0.14
+75%
|
0.33
+136%
|
0.6
+82%
|
0.73
+22%
|
|