S

Shenzhen Hello Tech Energy Co Ltd
SZSE:301327

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Shenzhen Hello Tech Energy Co Ltd
SZSE:301327
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Price: 55.91 CNY 0.96% Market Closed
Market Cap: 9.7B CNY

Income Statement

Earnings Waterfall
Shenzhen Hello Tech Energy Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
1.8B CNY
Operating Expenses
-1.6B CNY
Operating Income
198.6m CNY
Other Expenses
24m CNY
Net Income
222.6m CNY

Income Statement
Shenzhen Hello Tech Energy Co Ltd

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Income Statement
Currency: CNY
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
3
4
5
5
4
3
5
5
6
5
3
2
0
0
Revenue
2 662
N/A
3 000
+13%
3 203
+7%
3 651
+14%
2 809
-23%
2 553
-9%
2 314
-9%
2 448
+6%
2 535
+4%
2 867
+13%
3 606
+26%
3 737
+4%
4 100
+10%
4 415
+8%
Gross Profit
Cost of Revenue
(1 463)
(1 645)
(1 799)
(2 066)
(1 654)
(1 526)
(1 438)
(1 448)
(1 450)
(1 624)
(2 041)
(2 113)
(2 368)
(2 630)
Gross Profit
1 199
N/A
1 355
+13%
1 404
+4%
1 586
+13%
1 156
-27%
1 027
-11%
876
-15%
1 000
+14%
1 086
+9%
1 243
+15%
1 565
+26%
1 624
+4%
1 733
+7%
1 785
+3%
Operating Income
Operating Expenses
(860)
(1 000)
(1 144)
(1 367)
(1 228)
(1 231)
(1 200)
(1 256)
(1 223)
(1 258)
(1 397)
(1 363)
(1 475)
(1 586)
Selling, General & Administrative
(764)
(895)
(1 017)
(1 230)
(1 102)
(1 082)
(1 044)
(1 046)
(1 007)
(1 041)
(1 190)
(1 205)
(1 325)
(1 428)
Research & Development
(86)
(97)
(118)
(159)
(150)
(163)
(152)
(150)
(153)
(154)
(173)
(171)
(171)
(178)
Depreciation & Amortization
(2)
0
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
Other Operating Expenses
(8)
(6)
(4)
24
23
15
1
(60)
(63)
(63)
(26)
13
20
19
Operating Income
339
N/A
355
+5%
260
-27%
219
-16%
(73)
N/A
(204)
-180%
(324)
-59%
(256)
+21%
(138)
+46%
(15)
+89%
168
N/A
261
+55%
257
-1%
199
-23%
Pre-Tax Income
Interest Income Expense
(26)
2
63
69
144
162
176
179
132
116
137
104
113
82
Non-Reccuring Items
(0)
(0)
0
1
1
1
(4)
(0)
(0)
(0)
(4)
0
1
1
Total Other Income
0
0
(6)
(6)
(11)
(11)
(7)
(8)
(4)
(4)
(5)
(11)
(10)
(12)
Pre-Tax Income
313
N/A
357
+14%
317
-11%
282
-11%
61
-78%
(51)
N/A
(158)
-208%
(85)
+46%
(10)
+88%
96
N/A
297
+208%
354
+20%
360
+2%
270
-25%
Net Income
Tax Provision
(30)
(35)
(30)
(25)
14
21
(15)
(30)
(40)
(48)
(57)
(59)
(71)
(47)
Income from Continuing Operations
283
321
287
257
75
(30)
(174)
(115)
(50)
48
240
296
289
223
Net Income (Common)
283
N/A
321
+14%
287
-11%
257
-10%
75
-71%
(30)
N/A
(174)
-476%
(115)
+34%
(50)
+57%
48
N/A
240
+402%
296
+23%
289
-2%
223
-23%
EPS (Diluted)
1.61
N/A
1.83
+14%
1.64
-10%
1.47
-10%
0.43
-71%
-0.17
N/A
-0.99
-482%
-0.65
+34%
-0.28
+57%
0.27
N/A
1.38
+411%
1.69
+22%
1.69
N/A
1.25
-26%