Uni-Trend Technology China Co Ltd
SSE:688628
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Uni-Trend Technology China Co Ltd
SSE:688628
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CN |
Income Statement
Earnings Waterfall
Uni-Trend Technology China Co Ltd
Income Statement
Uni-Trend Technology China 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
|
1
|
1
|
1
|
0
|
|
| Revenue |
893
N/A
|
876
-2%
|
861
-2%
|
891
+4%
|
814
-9%
|
915
+12%
|
979
+7%
|
1 020
+4%
|
1 066
+5%
|
1 039
-3%
|
1 090
+5%
|
1 130
+4%
|
1 158
+2%
|
1 184
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(589)
|
(581)
|
(563)
|
(573)
|
(513)
|
(558)
|
(579)
|
(583)
|
(606)
|
(582)
|
(608)
|
(628)
|
(650)
|
(674)
|
|
| Gross Profit |
304
N/A
|
295
-3%
|
298
+1%
|
319
+7%
|
301
-6%
|
357
+19%
|
400
+12%
|
437
+9%
|
460
+5%
|
458
-1%
|
482
+5%
|
503
+4%
|
508
+1%
|
510
+0%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(191)
|
(193)
|
(211)
|
(207)
|
(203)
|
(226)
|
(240)
|
(274)
|
(281)
|
(289)
|
(300)
|
(321)
|
(327)
|
(339)
|
|
| Selling, General & Administrative |
(122)
|
(120)
|
(131)
|
(126)
|
(129)
|
(146)
|
(154)
|
(166)
|
(176)
|
(177)
|
(187)
|
(194)
|
(204)
|
(213)
|
|
| Research & Development |
(65)
|
(70)
|
(74)
|
(68)
|
(75)
|
(84)
|
(91)
|
(101)
|
(108)
|
(113)
|
(114)
|
(113)
|
(121)
|
(125)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(3)
|
(6)
|
2
|
1
|
4
|
4
|
8
|
3
|
1
|
1
|
6
|
(2)
|
(0)
|
|
| Operating Income |
113
N/A
|
102
-10%
|
87
-15%
|
111
+28%
|
97
-13%
|
132
+35%
|
160
+22%
|
163
+2%
|
179
+10%
|
169
-6%
|
182
+8%
|
182
0%
|
181
0%
|
171
-5%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
6
|
12
|
16
|
16
|
15
|
15
|
13
|
17
|
18
|
17
|
17
|
16
|
21
|
20
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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 |
7
|
7
|
7
|
(0)
|
(1)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
126
N/A
|
121
-4%
|
109
-9%
|
127
+16%
|
112
-11%
|
146
+30%
|
169
+16%
|
176
+4%
|
193
+10%
|
182
-6%
|
199
+9%
|
200
+1%
|
201
+0%
|
191
-5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(13)
|
(13)
|
(11)
|
(12)
|
(10)
|
(11)
|
(15)
|
(17)
|
(21)
|
(18)
|
(21)
|
(21)
|
(22)
|
(20)
|
|
| Income from Continuing Operations |
114
|
108
|
99
|
115
|
102
|
134
|
154
|
158
|
172
|
164
|
178
|
179
|
178
|
171
|
|
| Income to Minority Interest |
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
7
|
|
| Net Income (Common) |
114
N/A
|
110
-4%
|
101
-8%
|
117
+16%
|
105
-10%
|
137
+30%
|
157
+14%
|
161
+3%
|
175
+9%
|
168
-4%
|
181
+8%
|
183
+1%
|
184
+0%
|
178
-3%
|
|
| EPS (Diluted) |
1.02
N/A
|
1.02
N/A
|
0.91
-11%
|
1.06
+16%
|
0.95
-10%
|
1.24
+31%
|
1.41
+14%
|
1.46
+4%
|
1.58
+8%
|
1.51
-4%
|
1.64
+9%
|
1.66
+1%
|
1.66
N/A
|
1.62
-2%
|
|