Hangzhou Xili Intelligent Technology Co Ltd
SSE:688616
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
H
|
Hangzhou Xili Intelligent Technology Co Ltd
SSE:688616
|
CN |
Income Statement
Earnings Waterfall
Hangzhou Xili Intelligent Technology Co Ltd
Income Statement
Hangzhou Xili Intelligent Technology Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
408
N/A
|
431
+6%
|
531
+23%
|
542
+2%
|
526
-3%
|
534
+1%
|
508
-5%
|
565
+11%
|
618
+9%
|
643
+4%
|
681
+6%
|
587
-14%
|
581
-1%
|
564
-3%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(286)
|
(314)
|
(387)
|
(400)
|
(391)
|
(391)
|
(365)
|
(402)
|
(435)
|
(465)
|
(492)
|
(403)
|
(405)
|
(390)
|
|
| Gross Profit |
122
N/A
|
117
-4%
|
144
+23%
|
142
-1%
|
135
-5%
|
143
+6%
|
143
+0%
|
163
+14%
|
184
+13%
|
178
-3%
|
189
+6%
|
184
-3%
|
176
-4%
|
174
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(53)
|
(59)
|
(74)
|
(82)
|
(75)
|
(83)
|
(80)
|
(88)
|
(96)
|
(84)
|
(77)
|
(73)
|
(58)
|
(58)
|
|
| Selling, General & Administrative |
(36)
|
(37)
|
(51)
|
(51)
|
(48)
|
(56)
|
(49)
|
(58)
|
(71)
|
(66)
|
(63)
|
(52)
|
(45)
|
(43)
|
|
| Research & Development |
(25)
|
(26)
|
(29)
|
(29)
|
(29)
|
(31)
|
(32)
|
(32)
|
(38)
|
(36)
|
(33)
|
(31)
|
(30)
|
(31)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
4
|
7
|
2
|
2
|
4
|
1
|
10
|
13
|
18
|
19
|
19
|
16
|
15
|
|
| Operating Income |
68
N/A
|
59
-14%
|
70
+19%
|
60
-14%
|
60
-1%
|
59
-1%
|
62
+6%
|
75
+20%
|
88
+17%
|
94
+7%
|
112
+19%
|
111
-1%
|
118
+6%
|
117
-1%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
9
|
12
|
12
|
10
|
7
|
11
|
5
|
15
|
14
|
8
|
8
|
8
|
7
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
8
|
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)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
69
N/A
|
68
-1%
|
81
+20%
|
73
-11%
|
70
-4%
|
66
-5%
|
74
+11%
|
88
+19%
|
103
+17%
|
107
+4%
|
120
+12%
|
119
0%
|
125
+5%
|
123
-1%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(9)
|
(7)
|
(7)
|
(5)
|
(5)
|
(13)
|
(14)
|
(18)
|
(20)
|
(15)
|
(17)
|
(16)
|
|
| Income from Continuing Operations |
62
|
62
|
72
|
65
|
63
|
62
|
69
|
74
|
89
|
89
|
100
|
104
|
108
|
107
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
62
N/A
|
61
-2%
|
71
+16%
|
64
-10%
|
61
-4%
|
60
-1%
|
68
+13%
|
74
+9%
|
89
+19%
|
89
+0%
|
100
+12%
|
104
+4%
|
108
+4%
|
107
0%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.41
-2%
|
0.47
+15%
|
0.35
-26%
|
0.41
+17%
|
0.4
-2%
|
0.46
+15%
|
0.41
-11%
|
0.49
+20%
|
0.51
+4%
|
0.55
+8%
|
0.59
+7%
|
0.62
+5%
|
0.61
-2%
|
|