Hefei Chipmore Technology Co Ltd
SSE:688352
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Hefei Chipmore Technology Co Ltd
SSE:688352
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CN |
Income Statement
Earnings Waterfall
Hefei Chipmore Technology Co Ltd
Income Statement
Hefei Chipmore Technology Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
18
|
24
|
21
|
18
|
14
|
12
|
10
|
10
|
0
|
0
|
|
| Revenue |
1 025
N/A
|
1 483
+45%
|
1 629
+10%
|
2 073
+27%
|
1 874
-10%
|
1 917
+2%
|
1 959
+2%
|
1 990
+2%
|
2 021
+2%
|
2 129
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(694)
|
(975)
|
(1 051)
|
(1 354)
|
(1 215)
|
(1 285)
|
(1 368)
|
(1 431)
|
(1 459)
|
(1 540)
|
|
| Gross Profit |
330
N/A
|
508
+54%
|
578
+14%
|
718
+24%
|
659
-8%
|
633
-4%
|
592
-6%
|
559
-6%
|
562
+1%
|
588
+5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(128)
|
(177)
|
(183)
|
(242)
|
(221)
|
(242)
|
(252)
|
(268)
|
(287)
|
(294)
|
|
| Selling, General & Administrative |
(67)
|
(97)
|
(112)
|
(151)
|
(131)
|
(136)
|
(131)
|
(131)
|
(135)
|
(136)
|
|
| Research & Development |
(61)
|
(88)
|
(80)
|
(125)
|
(126)
|
(141)
|
(125)
|
(167)
|
(179)
|
(187)
|
|
| Depreciation & Amortization |
(18)
|
0
|
(38)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
18
|
8
|
47
|
33
|
35
|
35
|
53
|
30
|
27
|
29
|
|
| Operating Income |
202
N/A
|
331
+64%
|
395
+20%
|
476
+20%
|
438
-8%
|
391
-11%
|
340
-13%
|
292
-14%
|
275
-6%
|
295
+7%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(12)
|
(2)
|
27
|
35
|
41
|
29
|
31
|
29
|
23
|
24
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(4)
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
6
|
9
|
(3)
|
(3)
|
(10)
|
(13)
|
(2)
|
(5)
|
(1)
|
(3)
|
|
| Pre-Tax Income |
196
N/A
|
337
+72%
|
419
+24%
|
508
+21%
|
469
-8%
|
408
-13%
|
369
-9%
|
315
-15%
|
293
-7%
|
312
+7%
|
|
| Net Income | |||||||||||
| Tax Provision |
(18)
|
(36)
|
(47)
|
(60)
|
(58)
|
(52)
|
(56)
|
(49)
|
(43)
|
(43)
|
|
| Income from Continuing Operations |
179
|
301
|
372
|
448
|
411
|
355
|
313
|
266
|
250
|
269
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
179
N/A
|
301
+69%
|
372
+23%
|
448
+21%
|
411
-8%
|
355
-14%
|
313
-12%
|
266
-15%
|
250
-6%
|
269
+8%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.25
+67%
|
0.31
+24%
|
0.38
+23%
|
0.35
-8%
|
0.3
-14%
|
0.26
-13%
|
0.22
-15%
|
0.21
-5%
|
0.23
+10%
|
|