Rigol Technologies Co Ltd
SSE:688337
Income Statement
Earnings Waterfall
Rigol Technologies Co Ltd
Income Statement
Rigol Technologies Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
5
|
5
|
8
|
10
|
9
|
10
|
0
|
0
|
|
| Revenue |
484
N/A
|
601
+24%
|
533
-11%
|
686
+29%
|
631
-8%
|
670
+6%
|
680
+1%
|
689
+1%
|
671
-3%
|
665
-1%
|
667
+0%
|
733
+10%
|
776
+6%
|
793
+2%
|
824
+4%
|
838
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(229)
|
(284)
|
(257)
|
(332)
|
(305)
|
(323)
|
(317)
|
(311)
|
(305)
|
(295)
|
(293)
|
(316)
|
(325)
|
(332)
|
(354)
|
(376)
|
|
| Gross Profit |
255
N/A
|
316
+24%
|
276
-13%
|
354
+28%
|
326
-8%
|
348
+7%
|
363
+4%
|
378
+4%
|
366
-3%
|
370
+1%
|
373
+1%
|
417
+12%
|
451
+8%
|
461
+2%
|
470
+2%
|
463
-2%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(260)
|
(318)
|
(243)
|
(315)
|
(286)
|
(297)
|
(317)
|
(325)
|
(308)
|
(329)
|
(348)
|
(371)
|
(399)
|
(418)
|
(426)
|
(434)
|
|
| Selling, General & Administrative |
(162)
|
(197)
|
(154)
|
(197)
|
(165)
|
(175)
|
(183)
|
(183)
|
(166)
|
(179)
|
(189)
|
(190)
|
(182)
|
(208)
|
(208)
|
(216)
|
|
| Research & Development |
(98)
|
(124)
|
(105)
|
(138)
|
(119)
|
(130)
|
(135)
|
(142)
|
(127)
|
(155)
|
(166)
|
(186)
|
(180)
|
(217)
|
(227)
|
(228)
|
|
| Depreciation & Amortization |
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
3
|
16
|
19
|
14
|
9
|
1
|
0
|
12
|
6
|
7
|
5
|
19
|
7
|
9
|
10
|
|
| Operating Income |
(6)
N/A
|
(2)
+69%
|
33
N/A
|
39
+16%
|
40
+3%
|
51
+28%
|
46
-11%
|
53
+15%
|
58
+11%
|
42
-29%
|
25
-39%
|
46
+81%
|
52
+12%
|
43
-17%
|
44
+3%
|
29
-34%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
1
|
18
|
37
|
54
|
63
|
64
|
56
|
56
|
55
|
45
|
48
|
42
|
46
|
55
|
52
|
|
| Non-Reccuring Items |
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(0)
|
(1)
|
5
|
5
|
5
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(17)
|
(17)
|
(17)
|
(16)
|
|
| Pre-Tax Income |
(6)
N/A
|
(2)
+68%
|
51
N/A
|
75
+45%
|
99
+33%
|
119
+20%
|
115
-4%
|
114
-1%
|
114
0%
|
96
-16%
|
70
-27%
|
93
+33%
|
77
-17%
|
72
-7%
|
82
+15%
|
64
-22%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
2
|
2
|
(6)
|
(8)
|
(7)
|
(8)
|
(5)
|
(3)
|
(6)
|
(1)
|
7
|
7
|
15
|
15
|
11
|
9
|
|
| Income from Continuing Operations |
(4)
|
0
|
45
|
67
|
92
|
111
|
110
|
110
|
108
|
94
|
77
|
100
|
92
|
87
|
93
|
73
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
0
|
0
|
0
|
7
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
0
N/A
|
45
+11 707%
|
67
+48%
|
92
+39%
|
111
+20%
|
110
-1%
|
110
+0%
|
108
-2%
|
91
-16%
|
70
-24%
|
100
+44%
|
92
-8%
|
90
-3%
|
101
+12%
|
73
-28%
|
|
| EPS (Diluted) |
-0.02
N/A
|
0
N/A
|
0.54
N/A
|
0.37
-31%
|
0.52
+41%
|
0.62
+19%
|
0.61
-2%
|
0.61
N/A
|
0.6
-2%
|
0.49
-18%
|
0.37
-24%
|
0.51
+38%
|
0.49
-4%
|
0.47
-4%
|
0.52
+11%
|
0.38
-27%
|
|