Aerospace Nanhu Electronic Information Technology Co Ltd
SSE:688552
Income Statement
Earnings Waterfall
Aerospace Nanhu Electronic Information Technology Co Ltd
Income Statement
Aerospace Nanhu Electronic Information Technology Co Ltd
| Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 314
N/A
|
1 459
+11%
|
20
-99%
|
218
+970%
|
510
+134%
|
671
+32%
|
717
+7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(825)
|
(930)
|
(15)
|
(181)
|
(386)
|
(520)
|
(563)
|
|
| Gross Profit |
490
N/A
|
529
+8%
|
6
-99%
|
37
+540%
|
124
+239%
|
152
+23%
|
154
+2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(321)
|
(362)
|
(40)
|
(172)
|
(132)
|
(173)
|
(167)
|
|
| Selling, General & Administrative |
(116)
|
(134)
|
(16)
|
(76)
|
(56)
|
(78)
|
(79)
|
|
| Research & Development |
(211)
|
(243)
|
(27)
|
(95)
|
(78)
|
(98)
|
(89)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
16
|
3
|
7
|
2
|
2
|
0
|
|
| Operating Income |
169
N/A
|
168
-1%
|
(34)
N/A
|
(136)
-299%
|
(8)
+94%
|
(22)
-158%
|
(13)
+38%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
19
|
29
|
7
|
32
|
20
|
26
|
24
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
|
| Pre-Tax Income |
187
N/A
|
197
+5%
|
(27)
N/A
|
(105)
-285%
|
11
N/A
|
5
-60%
|
11
+140%
|
|
| Net Income | ||||||||
| Tax Provision |
(1)
|
1
|
8
|
26
|
6
|
10
|
7
|
|
| Income from Continuing Operations |
186
|
198
|
(19)
|
(78)
|
18
|
14
|
18
|
|
| Net Income (Common) |
186
N/A
|
198
+6%
|
(19)
N/A
|
(78)
-306%
|
18
N/A
|
14
-20%
|
18
+26%
|
|
| EPS (Diluted) |
0.55
N/A
|
0.59
+7%
|
-0.06
N/A
|
-0.23
-283%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
|