ROPEOK Technology Group Co Ltd
SSE:688619
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ROPEOK Technology Group Co Ltd
SSE:688619
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CN |
Income Statement
Earnings Waterfall
ROPEOK Technology Group Co Ltd
Income Statement
ROPEOK Technology Group 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
3
|
2
|
2
|
4
|
5
|
8
|
11
|
13
|
15
|
15
|
15
|
12
|
11
|
|
| Revenue |
691
N/A
|
659
-5%
|
480
-27%
|
169
-65%
|
183
+8%
|
227
+25%
|
389
+71%
|
448
+15%
|
447
0%
|
369
-18%
|
236
-36%
|
143
-39%
|
140
-2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(478)
|
(449)
|
(315)
|
(149)
|
(136)
|
(180)
|
(253)
|
(311)
|
(313)
|
(250)
|
(209)
|
(150)
|
(136)
|
|
| Gross Profit |
212
N/A
|
211
-1%
|
165
-22%
|
20
-88%
|
47
+137%
|
48
+2%
|
137
+188%
|
137
+0%
|
134
-2%
|
120
-11%
|
27
-77%
|
(7)
N/A
|
3
N/A
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(152)
|
(170)
|
(178)
|
(184)
|
(298)
|
(308)
|
(335)
|
(177)
|
(179)
|
(172)
|
(168)
|
(178)
|
(195)
|
|
| Selling, General & Administrative |
(133)
|
(147)
|
(152)
|
(159)
|
(252)
|
(261)
|
(293)
|
(141)
|
(155)
|
(146)
|
(137)
|
(143)
|
(157)
|
|
| Research & Development |
(44)
|
(45)
|
(44)
|
(36)
|
(38)
|
(38)
|
(42)
|
(33)
|
(31)
|
(32)
|
(27)
|
(26)
|
(28)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
|
| Other Operating Expenses |
25
|
21
|
18
|
32
|
(8)
|
(9)
|
(0)
|
16
|
6
|
5
|
(4)
|
15
|
(10)
|
|
| Operating Income |
60
N/A
|
41
-33%
|
(13)
N/A
|
(164)
-1 122%
|
(251)
-53%
|
(261)
-4%
|
(198)
+24%
|
(40)
+80%
|
(45)
-12%
|
(53)
-17%
|
(140)
-166%
|
(185)
-32%
|
(192)
-4%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
19
|
21
|
16
|
3
|
10
|
2
|
(1)
|
(7)
|
(2)
|
(4)
|
(6)
|
(9)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(0)
|
0
|
0
|
(4)
|
0
|
1
|
1
|
(2)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
4
|
5
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(10)
|
(10)
|
(9)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
84
N/A
|
66
-21%
|
8
-88%
|
(164)
N/A
|
(243)
-48%
|
(259)
-7%
|
(199)
+23%
|
(55)
+72%
|
(57)
-3%
|
(66)
-16%
|
(155)
-135%
|
(197)
-27%
|
(197)
0%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(9)
|
(6)
|
2
|
23
|
36
|
38
|
30
|
9
|
7
|
8
|
17
|
3
|
(1)
|
|
| Income from Continuing Operations |
75
|
60
|
9
|
(141)
|
(207)
|
(221)
|
(169)
|
(46)
|
(50)
|
(58)
|
(137)
|
(195)
|
(199)
|
|
| Income to Minority Interest |
(2)
|
(0)
|
(0)
|
1
|
0
|
1
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
|
| Net Income (Common) |
73
N/A
|
59
-19%
|
9
-85%
|
(140)
N/A
|
(206)
-48%
|
(220)
-7%
|
(167)
+24%
|
(48)
+71%
|
(52)
-8%
|
(59)
-15%
|
(139)
-135%
|
(193)
-39%
|
(197)
-2%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.31
-21%
|
0.04
-87%
|
-0.75
N/A
|
-1.09
-45%
|
-1.17
-7%
|
-1.76
-50%
|
-0.26
+85%
|
-0.28
-8%
|
-0.3
-7%
|
-0.87
-190%
|
-1.08
-24%
|
-1.12
-4%
|
|