Sansec Technology Co Ltd
SSE:688489
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S
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Sansec Technology Co Ltd
SSE:688489
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CN |
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H
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HydroGraph Clean Power Inc
CNSX:HG
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CA |
Income Statement
Earnings Waterfall
Sansec Technology Co Ltd
Income Statement
Sansec Technology Co Ltd
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
0
|
0
|
1
|
|
| Revenue |
306
N/A
|
340
+11%
|
349
+3%
|
349
+0%
|
404
+16%
|
359
-11%
|
372
+4%
|
424
+14%
|
377
-11%
|
473
+26%
|
489
+3%
|
499
+2%
|
513
+3%
|
554
+8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(74)
|
(86)
|
(88)
|
(92)
|
(111)
|
(101)
|
(100)
|
(110)
|
(98)
|
(136)
|
(149)
|
(153)
|
(158)
|
(168)
|
|
| Gross Profit |
231
N/A
|
254
+10%
|
260
+2%
|
258
-1%
|
293
+14%
|
258
-12%
|
272
+5%
|
314
+16%
|
279
-11%
|
337
+21%
|
341
+1%
|
346
+2%
|
355
+3%
|
386
+9%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(139)
|
(145)
|
(154)
|
(167)
|
(190)
|
(215)
|
(238)
|
(264)
|
(269)
|
(324)
|
(355)
|
(383)
|
(401)
|
(445)
|
|
| Selling, General & Administrative |
(87)
|
(88)
|
(96)
|
(101)
|
(119)
|
(136)
|
(152)
|
(173)
|
(177)
|
(198)
|
(237)
|
(254)
|
(268)
|
(261)
|
|
| Research & Development |
(59)
|
(64)
|
(71)
|
(72)
|
(89)
|
(92)
|
(106)
|
(115)
|
(110)
|
(122)
|
(144)
|
(157)
|
(160)
|
(155)
|
|
| Depreciation & Amortization |
(5)
|
(9)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(50)
|
|
| Other Operating Expenses |
13
|
16
|
12
|
7
|
17
|
25
|
20
|
23
|
18
|
33
|
27
|
28
|
27
|
21
|
|
| Operating Income |
93
N/A
|
109
+18%
|
106
-3%
|
91
-14%
|
103
+14%
|
42
-59%
|
34
-19%
|
50
+47%
|
11
-78%
|
13
+17%
|
(14)
N/A
|
(37)
-169%
|
(46)
-24%
|
(59)
-29%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
2
|
2
|
8
|
15
|
22
|
26
|
24
|
21
|
19
|
26
|
24
|
23
|
21
|
19
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(21)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
93
N/A
|
111
+19%
|
114
+3%
|
106
-7%
|
125
+18%
|
68
-45%
|
59
-14%
|
71
+21%
|
31
-56%
|
39
+25%
|
11
-73%
|
(14)
N/A
|
(26)
-88%
|
(62)
-136%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(6)
|
(4)
|
(1)
|
(3)
|
(3)
|
8
|
10
|
10
|
15
|
11
|
14
|
19
|
23
|
24
|
|
| Income from Continuing Operations |
87
|
107
|
113
|
103
|
122
|
76
|
69
|
81
|
46
|
50
|
25
|
6
|
(3)
|
(38)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(5)
|
(8)
|
(7)
|
(10)
|
(5)
|
(8)
|
(7)
|
(7)
|
(8)
|
(6)
|
|
| Net Income (Common) |
87
N/A
|
107
+23%
|
113
+5%
|
103
-9%
|
117
+14%
|
67
-43%
|
61
-9%
|
71
+16%
|
42
-41%
|
42
+1%
|
18
-57%
|
(1)
N/A
|
(11)
-1 051%
|
(44)
-289%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.94
+21%
|
0.99
+5%
|
0.9
-9%
|
1.02
+13%
|
0.59
-42%
|
0.53
-10%
|
0.62
+17%
|
0.36
-42%
|
0.37
+3%
|
0.16
-57%
|
0
N/A
|
-0.09
N/A
|
-0.38
-322%
|
|