Shenzhen Aoni Electronic Co Ltd
SZSE:301189
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S
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Shenzhen Aoni Electronic Co Ltd
SZSE:301189
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CN |
Income Statement
Earnings Waterfall
Shenzhen Aoni Electronic Co Ltd
Income Statement
Shenzhen Aoni Electronic Co Ltd
| 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 |
2
|
4
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
0
|
0
|
|
| Revenue |
1 262
N/A
|
1 107
-12%
|
958
-13%
|
840
-12%
|
817
-3%
|
753
-8%
|
668
-11%
|
655
-2%
|
569
-13%
|
556
-2%
|
524
-6%
|
517
-1%
|
513
-1%
|
497
-3%
|
555
+12%
|
574
+4%
|
605
+5%
|
824
+36%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(784)
|
(727)
|
(663)
|
(608)
|
(592)
|
(557)
|
(497)
|
(491)
|
(434)
|
(418)
|
(403)
|
(394)
|
(395)
|
(390)
|
(445)
|
(467)
|
(502)
|
(698)
|
|
| Gross Profit |
478
N/A
|
380
-21%
|
295
-22%
|
232
-21%
|
226
-3%
|
196
-13%
|
171
-13%
|
164
-4%
|
134
-18%
|
138
+3%
|
122
-12%
|
123
+1%
|
118
-4%
|
107
-10%
|
109
+2%
|
108
-1%
|
103
-5%
|
126
+23%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(216)
|
(191)
|
(154)
|
(142)
|
(148)
|
(144)
|
(149)
|
(157)
|
(156)
|
(171)
|
(192)
|
(202)
|
(210)
|
(217)
|
(227)
|
(240)
|
(266)
|
(298)
|
|
| Selling, General & Administrative |
(164)
|
(138)
|
(95)
|
(95)
|
(89)
|
(90)
|
(86)
|
(99)
|
(101)
|
(109)
|
(112)
|
(133)
|
(137)
|
(140)
|
(122)
|
(160)
|
(175)
|
(203)
|
|
| Research & Development |
(59)
|
(59)
|
(52)
|
(55)
|
(59)
|
(62)
|
(60)
|
(64)
|
(61)
|
(63)
|
(65)
|
(74)
|
(77)
|
(79)
|
(71)
|
(77)
|
(84)
|
(89)
|
|
| Depreciation & Amortization |
0
|
(3)
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
10
|
9
|
8
|
0
|
8
|
15
|
6
|
7
|
0
|
8
|
4
|
4
|
2
|
3
|
(3)
|
(7)
|
(5)
|
|
| Operating Income |
263
N/A
|
189
-28%
|
140
-26%
|
90
-36%
|
77
-14%
|
52
-33%
|
22
-57%
|
7
-70%
|
(21)
N/A
|
(33)
-55%
|
(70)
-112%
|
(79)
-13%
|
(92)
-16%
|
(110)
-19%
|
(118)
-7%
|
(132)
-12%
|
(163)
-23%
|
(172)
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(10)
|
(7)
|
(5)
|
3
|
17
|
29
|
43
|
44
|
40
|
35
|
31
|
31
|
29
|
23
|
21
|
19
|
16
|
15
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
0
|
2
|
3
|
3
|
1
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
3
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
253
N/A
|
182
-28%
|
137
-25%
|
96
-30%
|
97
+1%
|
82
-15%
|
64
-22%
|
47
-26%
|
15
-68%
|
1
-96%
|
(39)
N/A
|
(49)
-23%
|
(63)
-30%
|
(85)
-34%
|
(94)
-11%
|
(114)
-21%
|
(148)
-30%
|
(157)
-6%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(33)
|
(16)
|
(12)
|
(6)
|
(6)
|
(4)
|
(0)
|
1
|
12
|
9
|
16
|
21
|
21
|
29
|
6
|
5
|
14
|
12
|
|
| Income from Continuing Operations |
220
|
166
|
124
|
90
|
90
|
78
|
64
|
48
|
27
|
9
|
(23)
|
(28)
|
(43)
|
(56)
|
(88)
|
(109)
|
(134)
|
(145)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
|
| Net Income (Common) |
69
N/A
|
98
+43%
|
124
+26%
|
90
-28%
|
90
+1%
|
78
-14%
|
64
-19%
|
48
-24%
|
28
-43%
|
10
-64%
|
(23)
N/A
|
(27)
-20%
|
(42)
-53%
|
(56)
-33%
|
(86)
-55%
|
(107)
-23%
|
(130)
-22%
|
(142)
-9%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.85
+42%
|
1.08
+27%
|
0.78
-28%
|
0.79
+1%
|
0.68
-14%
|
0.55
-19%
|
0.42
-24%
|
0.24
-43%
|
0.09
-63%
|
-0.2
N/A
|
-0.24
-20%
|
-0.36
-50%
|
-0.48
-33%
|
-0.75
-56%
|
-0.92
-23%
|
-1.13
-23%
|
-1.23
-9%
|
|