Skyverse Technology Co Ltd
SSE:688361
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S
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Skyverse Technology Co Ltd
SSE:688361
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CN |
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T
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TANSH Global Food Group Co Ltd
HKEX:3666
|
CN |
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C
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China NT Pharma Group Company Ltd
HKEX:1011
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CN |
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I
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ITH Corp
TWSE:6962
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KY |
Income Statement
Earnings Waterfall
Skyverse Technology Co Ltd
Income Statement
Skyverse Technology Co Ltd
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
3
|
5
|
5
|
6
|
6
|
0
|
0
|
|
| Revenue |
761
N/A
|
989
+30%
|
1 116
+13%
|
1 380
+24%
|
1 439
+4%
|
1 619
+12%
|
1 770
+9%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(353)
|
(495)
|
(555)
|
(748)
|
(726)
|
(782)
|
(863)
|
|
| Gross Profit |
408
N/A
|
494
+21%
|
561
+14%
|
632
+13%
|
713
+13%
|
836
+17%
|
906
+8%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(310)
|
(506)
|
(580)
|
(660)
|
(779)
|
(790)
|
(874)
|
|
| Selling, General & Administrative |
(152)
|
(219)
|
(247)
|
(261)
|
(310)
|
(324)
|
(342)
|
|
| Research & Development |
(205)
|
(339)
|
(419)
|
(471)
|
(545)
|
(576)
|
(603)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
48
|
52
|
86
|
123
|
76
|
110
|
71
|
|
| Operating Income |
98
N/A
|
(12)
N/A
|
(19)
-61%
|
(28)
-48%
|
(66)
-138%
|
46
N/A
|
32
-30%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
24
|
31
|
21
|
21
|
10
|
(2)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
7
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
129
N/A
|
27
-79%
|
9
-65%
|
(6)
N/A
|
(56)
-764%
|
44
N/A
|
32
-27%
|
|
| Net Income | ||||||||
| Tax Provision |
(1)
|
(0)
|
0
|
(5)
|
(5)
|
(6)
|
(7)
|
|
| Income from Continuing Operations |
129
|
26
|
9
|
(12)
|
(61)
|
38
|
26
|
|
| Net Income (Common) |
129
N/A
|
26
-79%
|
9
-65%
|
(12)
N/A
|
(61)
-427%
|
38
N/A
|
26
-33%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.08
-80%
|
0.03
-63%
|
-0.04
N/A
|
-0.19
-375%
|
0.12
N/A
|
0.08
-33%
|
|