Hefei Gocom Information Technology Co Ltd
SSE:688367
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Hefei Gocom Information Technology Co Ltd
SSE:688367
|
CN |
|
Collection House Ltd
ASX:CLH
|
AU |
|
Avic Shenyang Aircraft Co Ltd
SSE:600760
|
CN |
Income Statement
Earnings Waterfall
Hefei Gocom Information Technology Co Ltd
Income Statement
Hefei Gocom Information Technology Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-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
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
256
N/A
|
265
+4%
|
277
+4%
|
302
+9%
|
305
+1%
|
223
-27%
|
230
+3%
|
174
-24%
|
266
+53%
|
314
+18%
|
297
-6%
|
306
+3%
|
271
-11%
|
221
-18%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(159)
|
(170)
|
(176)
|
(192)
|
(198)
|
(149)
|
(154)
|
(119)
|
(188)
|
(230)
|
(216)
|
(226)
|
(199)
|
(160)
|
|
| Gross Profit |
97
N/A
|
95
-1%
|
101
+6%
|
109
+8%
|
107
-2%
|
74
-31%
|
77
+4%
|
55
-28%
|
78
+42%
|
84
+8%
|
80
-5%
|
80
+0%
|
72
-10%
|
61
-16%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(33)
|
(34)
|
(39)
|
(57)
|
(55)
|
(45)
|
(60)
|
(45)
|
(58)
|
(58)
|
(57)
|
(56)
|
(53)
|
(53)
|
|
| Selling, General & Administrative |
(34)
|
(38)
|
(37)
|
(43)
|
(42)
|
(31)
|
(37)
|
(28)
|
(37)
|
(36)
|
(33)
|
(36)
|
(35)
|
(36)
|
|
| Research & Development |
(14)
|
(15)
|
(16)
|
(15)
|
(19)
|
(16)
|
(19)
|
(20)
|
(26)
|
(27)
|
(22)
|
(26)
|
(25)
|
(25)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
19
|
14
|
7
|
6
|
2
|
3
|
3
|
5
|
5
|
6
|
6
|
7
|
7
|
|
| Operating Income |
64
N/A
|
61
-5%
|
62
+2%
|
53
-15%
|
52
-1%
|
29
-45%
|
16
-43%
|
10
-38%
|
20
+96%
|
26
+29%
|
23
-10%
|
24
+5%
|
19
-21%
|
8
-58%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
2
|
3
|
4
|
5
|
5
|
3
|
4
|
2
|
3
|
3
|
4
|
4
|
3
|
3
|
|
| Non-Reccuring Items |
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
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
66
N/A
|
64
-3%
|
66
+4%
|
58
-13%
|
58
+0%
|
32
-44%
|
20
-38%
|
12
-38%
|
23
+87%
|
29
+25%
|
27
-7%
|
28
+4%
|
23
-19%
|
11
-52%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(8)
|
(6)
|
(6)
|
(3)
|
0
|
1
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
|
| Income from Continuing Operations |
58
|
56
|
58
|
51
|
51
|
29
|
20
|
13
|
23
|
28
|
26
|
27
|
23
|
12
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
58
N/A
|
56
-3%
|
58
+3%
|
51
-12%
|
51
+0%
|
29
-42%
|
20
-32%
|
13
-34%
|
23
+76%
|
28
+22%
|
26
-7%
|
27
+3%
|
23
-17%
|
12
-45%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.64
-3%
|
0.66
+3%
|
0.59
-11%
|
0.58
-2%
|
0.33
-43%
|
0.23
-30%
|
0.15
-35%
|
0.27
+80%
|
0.32
+19%
|
0.3
-6%
|
0.31
+3%
|
0.26
-16%
|
0.14
-46%
|
|