Horizon Robotics
HKEX:9660
Income Statement
Earnings Waterfall
Horizon Robotics
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-457.3m
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-3.1B
CNY
|
Operating Income
|
-2B
CNY
|
Other Expenses
|
-4.7B
CNY
|
Net Income
|
-6.7B
CNY
|
Income Statement
Horizon Robotics
Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
467
N/A
|
906
+94%
|
1 552
+71%
|
|
Gross Profit | ||||
Cost of Revenue |
(136)
|
(278)
|
(457)
|
|
Gross Profit |
331
N/A
|
628
+90%
|
1 094
+74%
|
|
Operating Income | ||||
Operating Expenses |
(1 669)
|
(2 525)
|
(3 094)
|
|
Selling, General & Administrative |
(535)
|
(680)
|
(786)
|
|
Research & Development |
(1 005)
|
(1 604)
|
(2 029)
|
|
Depreciation & Amortization |
(139)
|
(281)
|
(343)
|
|
Other Operating Expenses |
10
|
41
|
64
|
|
Operating Income |
(1 338)
N/A
|
(1 897)
-42%
|
(2 000)
-5%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
27
|
(172)
|
15
|
|
Non-Reccuring Items |
(3)
|
0
|
1
|
|
Total Other Income |
(776)
|
(6 655)
|
(4 760)
|
|
Pre-Tax Income |
(2 090)
N/A
|
(8 725)
-317%
|
(6 744)
+23%
|
|
Net Income | ||||
Tax Provision |
27
|
4
|
5
|
|
Income from Continuing Operations |
(2 064)
|
(8 720)
|
(6 739)
|
|
Income to Minority Interest |
2
|
1
|
0
|
|
Net Income (Common) |
(2 061)
N/A
|
(8 719)
-323%
|
(6 739)
+23%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.67
-319%
|
-0.52
+22%
|