NOVA Technology Corp Ltd
SZSE:300921
Income Statement
Earnings Waterfall
NOVA Technology Corp Ltd
Income Statement
NOVA Technology Corp Ltd
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
|
| Revenue |
495
N/A
|
506
+2%
|
518
+2%
|
549
+6%
|
577
+5%
|
577
+0%
|
579
+0%
|
566
-2%
|
567
+0%
|
579
+2%
|
582
+1%
|
592
+2%
|
604
+2%
|
636
+5%
|
630
-1%
|
621
-2%
|
601
-3%
|
561
-7%
|
563
+0%
|
565
+0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(309)
|
(323)
|
(334)
|
(357)
|
(382)
|
(378)
|
(375)
|
(361)
|
(360)
|
(370)
|
(382)
|
(399)
|
(410)
|
(448)
|
(443)
|
(435)
|
(422)
|
(385)
|
(387)
|
(381)
|
|
| Gross Profit |
187
N/A
|
184
-2%
|
184
+0%
|
192
+4%
|
195
+2%
|
198
+2%
|
204
+3%
|
204
0%
|
207
+1%
|
209
+1%
|
200
-4%
|
193
-4%
|
194
+0%
|
187
-3%
|
188
+0%
|
186
-1%
|
179
-4%
|
176
-2%
|
175
0%
|
183
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(103)
|
(106)
|
(118)
|
(130)
|
(143)
|
(153)
|
(155)
|
(156)
|
(165)
|
(173)
|
(181)
|
(192)
|
(177)
|
(180)
|
(177)
|
(172)
|
(174)
|
(168)
|
(166)
|
(161)
|
|
| Selling, General & Administrative |
(74)
|
(80)
|
(85)
|
(91)
|
(94)
|
(104)
|
(106)
|
(109)
|
(104)
|
(119)
|
(127)
|
(134)
|
(114)
|
(126)
|
(119)
|
(114)
|
(111)
|
(115)
|
(116)
|
(112)
|
|
| Research & Development |
(31)
|
(35)
|
(40)
|
(46)
|
(47)
|
(55)
|
(54)
|
(52)
|
(52)
|
(58)
|
(60)
|
(64)
|
(54)
|
(59)
|
(60)
|
(59)
|
(51)
|
(54)
|
(51)
|
(50)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
9
|
7
|
7
|
8
|
6
|
6
|
5
|
4
|
4
|
6
|
6
|
6
|
5
|
2
|
1
|
1
|
1
|
2
|
2
|
|
| Operating Income |
83
N/A
|
78
-7%
|
66
-15%
|
62
-7%
|
52
-16%
|
46
-12%
|
49
+9%
|
48
-2%
|
42
-13%
|
37
-13%
|
19
-47%
|
1
-93%
|
16
+1 117%
|
8
-53%
|
10
+35%
|
14
+36%
|
5
-66%
|
8
+69%
|
10
+17%
|
22
+134%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
7
|
12
|
15
|
17
|
16
|
16
|
18
|
19
|
19
|
19
|
17
|
17
|
16
|
15
|
14
|
14
|
14
|
14
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
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 |
1
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
86
N/A
|
81
-6%
|
74
-8%
|
75
+1%
|
66
-11%
|
62
-6%
|
65
+5%
|
64
-2%
|
60
-6%
|
55
-8%
|
38
-31%
|
20
-48%
|
33
+68%
|
24
-28%
|
25
+6%
|
28
+11%
|
19
-33%
|
22
+14%
|
24
+9%
|
35
+49%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(10)
|
(9)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
2
|
2
|
1
|
3
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Income from Continuing Operations |
76
|
72
|
66
|
70
|
62
|
58
|
61
|
60
|
55
|
50
|
40
|
22
|
34
|
27
|
25
|
26
|
17
|
20
|
22
|
35
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
76
N/A
|
51
-34%
|
44
-12%
|
49
+10%
|
63
+28%
|
59
-5%
|
63
+6%
|
62
-2%
|
57
-7%
|
53
-8%
|
43
-19%
|
25
-42%
|
38
+50%
|
30
-21%
|
27
-8%
|
28
+1%
|
18
-34%
|
20
+12%
|
22
+10%
|
35
+56%
|
|
| EPS (Diluted) |
0.41
N/A
|
0.27
-34%
|
0.24
-11%
|
0.26
+8%
|
0.34
+31%
|
0.32
-6%
|
0.34
+6%
|
0.32
-6%
|
0.31
-3%
|
0.28
-10%
|
0.23
-18%
|
0.13
-43%
|
0.21
+62%
|
0.16
-24%
|
0.16
N/A
|
0.15
-6%
|
0.1
-33%
|
0.13
+30%
|
0.12
-8%
|
0.16
+33%
|
|