Beijing Haitian Ruisheng Science Technology Ltd
SSE:688787
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Beijing Haitian Ruisheng Science Technology Ltd
SSE:688787
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CN |
|
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Income Statement
Earnings Waterfall
Beijing Haitian Ruisheng Science Technology Ltd
Income Statement
Beijing Haitian Ruisheng Science Technology 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
210
N/A
|
215
+2%
|
243
+13%
|
263
+8%
|
244
-7%
|
223
-9%
|
199
-11%
|
170
-15%
|
182
+7%
|
188
+3%
|
216
+15%
|
237
+10%
|
266
+12%
|
301
+13%
|
322
+7%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(79)
|
(84)
|
(96)
|
(93)
|
(95)
|
(87)
|
(75)
|
(76)
|
(75)
|
(75)
|
(86)
|
(80)
|
(109)
|
(134)
|
(152)
|
|
| Gross Profit |
131
N/A
|
132
+1%
|
147
+11%
|
170
+16%
|
149
-12%
|
135
-9%
|
124
-9%
|
94
-24%
|
107
+14%
|
113
+5%
|
130
+16%
|
157
+21%
|
158
+0%
|
167
+6%
|
170
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(117)
|
(139)
|
(146)
|
(168)
|
(173)
|
(171)
|
(171)
|
(146)
|
(141)
|
(136)
|
(131)
|
(154)
|
(154)
|
(163)
|
(167)
|
|
| Selling, General & Administrative |
(56)
|
(66)
|
(71)
|
(79)
|
(90)
|
(96)
|
(104)
|
(87)
|
(96)
|
(93)
|
(82)
|
(82)
|
(92)
|
(97)
|
(104)
|
|
| Research & Development |
(69)
|
(79)
|
(86)
|
(92)
|
(93)
|
(84)
|
(76)
|
(55)
|
(55)
|
(53)
|
(56)
|
(58)
|
(63)
|
(66)
|
(63)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
8
|
6
|
11
|
11
|
10
|
8
|
9
|
11
|
9
|
10
|
7
|
5
|
2
|
(0)
|
(0)
|
|
| Operating Income |
13
N/A
|
(7)
N/A
|
0
N/A
|
2
+715%
|
(24)
N/A
|
(36)
-47%
|
(47)
-32%
|
(52)
-10%
|
(34)
+35%
|
(23)
+32%
|
(0)
+99%
|
4
N/A
|
4
+5%
|
4
+11%
|
2
-43%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
11
|
16
|
20
|
19
|
17
|
15
|
10
|
10
|
10
|
6
|
5
|
7
|
7
|
7
|
6
|
|
| Non-Reccuring Items |
(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
|
|
| Total Other Income |
0
|
3
|
4
|
7
|
8
|
6
|
5
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
25
N/A
|
13
-50%
|
25
+95%
|
28
+15%
|
1
-97%
|
(16)
N/A
|
(32)
-107%
|
(41)
-26%
|
(24)
+41%
|
(17)
+31%
|
5
N/A
|
11
+96%
|
10
-3%
|
11
+5%
|
7
-33%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
1
|
(0)
|
1
|
5
|
8
|
11
|
10
|
7
|
4
|
0
|
1
|
2
|
3
|
5
|
|
| Income from Continuing Operations |
25
|
13
|
25
|
29
|
6
|
(7)
|
(21)
|
(30)
|
(17)
|
(13)
|
6
|
11
|
12
|
14
|
12
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
|
| Net Income (Common) |
25
N/A
|
13
-46%
|
25
+86%
|
29
+20%
|
6
-78%
|
(7)
N/A
|
(21)
-195%
|
(30)
-43%
|
(17)
+43%
|
(13)
+27%
|
6
N/A
|
11
+105%
|
12
+9%
|
15
+19%
|
12
-20%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.31
-47%
|
0.41
+32%
|
0.49
+20%
|
0.1
-80%
|
-0.12
N/A
|
-0.35
-192%
|
-0.5
-43%
|
-0.29
+42%
|
-0.21
+28%
|
0.09
N/A
|
0.19
+111%
|
0.2
+5%
|
0.24
+20%
|
0.19
-21%
|
|