Shanghai Hollywave Electronic System Co Ltd
SSE:688682
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Shanghai Hollywave Electronic System Co Ltd
SSE:688682
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CN |
Income Statement
Earnings Waterfall
Shanghai Hollywave Electronic System Co Ltd
Income Statement
Shanghai Hollywave Electronic System Co Ltd
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
258
N/A
|
229
-11%
|
240
+5%
|
254
+6%
|
259
+2%
|
330
+27%
|
339
+3%
|
352
+4%
|
367
+4%
|
336
-8%
|
358
+6%
|
360
+1%
|
368
+2%
|
394
+7%
|
377
-4%
|
384
+2%
|
357
-7%
|
269
-25%
|
283
+5%
|
247
-13%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(160)
|
(140)
|
(149)
|
(155)
|
(155)
|
(189)
|
(193)
|
(200)
|
(209)
|
(196)
|
(217)
|
(222)
|
(226)
|
(262)
|
(250)
|
(249)
|
(235)
|
(166)
|
(176)
|
(157)
|
|
| Gross Profit |
97
N/A
|
90
-8%
|
91
+2%
|
99
+8%
|
104
+5%
|
140
+35%
|
146
+4%
|
152
+4%
|
157
+3%
|
140
-11%
|
141
+1%
|
138
-2%
|
142
+3%
|
133
-7%
|
128
-4%
|
135
+5%
|
122
-9%
|
103
-15%
|
107
+3%
|
90
-15%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(46)
|
(42)
|
(41)
|
(48)
|
(54)
|
(73)
|
(81)
|
(88)
|
(90)
|
(92)
|
(92)
|
(93)
|
(99)
|
(109)
|
(107)
|
(111)
|
(102)
|
(94)
|
(91)
|
(83)
|
|
| Selling, General & Administrative |
(33)
|
(28)
|
(29)
|
(32)
|
(34)
|
(44)
|
(48)
|
(51)
|
(51)
|
(52)
|
(54)
|
(55)
|
(58)
|
(62)
|
(61)
|
(62)
|
(58)
|
(58)
|
(55)
|
(47)
|
|
| Research & Development |
(16)
|
(15)
|
(17)
|
(19)
|
(24)
|
(29)
|
(36)
|
(40)
|
(44)
|
(42)
|
(46)
|
(48)
|
(49)
|
(47)
|
(51)
|
(51)
|
(47)
|
(36)
|
(42)
|
(44)
|
|
| Depreciation & Amortization |
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
| Other Operating Expenses |
3
|
3
|
4
|
3
|
3
|
4
|
2
|
3
|
6
|
9
|
8
|
10
|
7
|
7
|
4
|
2
|
3
|
10
|
7
|
9
|
|
| Operating Income |
51
N/A
|
48
-7%
|
50
+6%
|
51
+1%
|
50
-2%
|
68
+36%
|
65
-3%
|
64
-2%
|
68
+5%
|
48
-29%
|
49
+2%
|
45
-8%
|
43
-5%
|
23
-45%
|
20
-14%
|
24
+18%
|
19
-18%
|
10
-50%
|
16
+61%
|
8
-50%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
3
|
2
|
(0)
|
1
|
4
|
8
|
11
|
11
|
11
|
11
|
11
|
15
|
13
|
13
|
10
|
6
|
6
|
7
|
7
|
4
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
54
N/A
|
49
-9%
|
50
+2%
|
52
+3%
|
54
+5%
|
75
+39%
|
76
+1%
|
76
-1%
|
79
+3%
|
59
-25%
|
60
+3%
|
60
0%
|
56
-7%
|
36
-35%
|
30
-17%
|
30
-2%
|
25
-15%
|
17
-32%
|
23
+32%
|
12
-46%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(9)
|
(4)
|
(4)
|
3
|
3
|
1
|
3
|
5
|
7
|
5
|
5
|
5
|
3
|
5
|
|
| Income from Continuing Operations |
50
|
45
|
46
|
48
|
50
|
67
|
67
|
72
|
74
|
62
|
63
|
61
|
59
|
41
|
37
|
35
|
30
|
22
|
25
|
17
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(6)
|
(8)
|
(11)
|
(14)
|
(11)
|
(12)
|
(8)
|
(10)
|
(14)
|
(13)
|
(13)
|
(11)
|
(8)
|
(9)
|
(8)
|
|
| Net Income (Common) |
50
N/A
|
45
-11%
|
46
+2%
|
48
+5%
|
50
+5%
|
61
+22%
|
59
-3%
|
60
+2%
|
60
-1%
|
50
-16%
|
52
+3%
|
53
+2%
|
50
-6%
|
27
-45%
|
25
-9%
|
22
-11%
|
19
-13%
|
14
-24%
|
17
+17%
|
9
-49%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.58
-12%
|
0.59
+2%
|
0.46
-22%
|
0.49
+7%
|
0.65
+33%
|
0.61
-6%
|
0.56
-8%
|
0.58
+4%
|
0.49
-16%
|
0.5
+2%
|
0.51
+2%
|
0.48
-6%
|
0.26
-46%
|
0.24
-8%
|
0.21
-13%
|
0.18
-14%
|
0.14
-22%
|
0.16
+14%
|
0.08
-50%
|
|