Hillstone Networks Co Ltd
SSE:688030

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Hillstone Networks Co Ltd Logo
Hillstone Networks Co Ltd
SSE:688030
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Price: 16.01 CNY -4.19% Market Closed
Market Cap: 2.9B CNY
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Income Statement

Earnings Waterfall
Hillstone Networks Co Ltd

Revenue
907.5m CNY
Cost of Revenue
-305.5m CNY
Gross Profit
602m CNY
Operating Expenses
-836.3m CNY
Operating Income
-234.3m CNY
Other Expenses
6.5m CNY
Net Income
-227.8m CNY

Income Statement
Hillstone Networks Co Ltd

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Income Statement
Currency: CNY
Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 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
Revenue
Revenue
589
N/A
683
+16%
675
-1%
659
-2%
669
+2%
675
+1%
725
+7%
762
+5%
797
+5%
912
+14%
1 027
+13%
1 077
+5%
1 117
+4%
1 138
+2%
812
-29%
811
0%
800
-1%
798
0%
901
+13%
908
+1%
Gross Profit
Cost of Revenue
(145)
(170)
(162)
(169)
(185)
(204)
(224)
(247)
(250)
(258)
(275)
(298)
(304)
(301)
(266)
(255)
(299)
(356)
(301)
(306)
Gross Profit
444
N/A
513
+16%
513
0%
490
-4%
484
-1%
472
-3%
501
+6%
515
+3%
547
+6%
654
+20%
752
+15%
779
+4%
813
+4%
837
+3%
545
-35%
556
+2%
502
-10%
442
-12%
600
+36%
602
+0%
Operating Income
Operating Expenses
(361)
(363)
(422)
(419)
(445)
(466)
(471)
(498)
(552)
(591)
(700)
(712)
(739)
(803)
(770)
(790)
(763)
(792)
(846)
(836)
Selling, General & Administrative
(242)
(244)
(278)
(282)
(283)
(291)
(276)
(293)
(329)
(360)
(417)
(443)
(460)
(485)
(445)
(467)
(475)
(505)
(524)
(563)
Research & Development
(168)
(181)
(174)
(192)
(195)
(204)
(196)
(226)
(242)
(255)
(262)
(316)
(329)
(353)
(310)
(348)
(335)
(348)
(311)
(342)
Depreciation & Amortization
0
0
(20)
0
0
0
(24)
0
0
0
(58)
0
0
0
(56)
0
0
0
(67)
0
Other Operating Expenses
49
62
49
55
34
29
26
21
18
23
37
48
49
35
42
26
46
61
57
69
Operating Income
83
N/A
150
+82%
91
-40%
71
-22%
39
-45%
6
-86%
30
+447%
17
-44%
(5)
N/A
63
N/A
52
-17%
67
+29%
74
+10%
34
-54%
(224)
N/A
(234)
-4%
(262)
-12%
(350)
-34%
(246)
+30%
(234)
+5%
Pre-Tax Income
Interest Income Expense
(3)
(2)
4
6
9
15
21
20
19
15
8
5
3
2
0
(4)
(3)
(9)
(13)
(14)
Non-Reccuring Items
0
0
0
0
0
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
(1)
0
0
0
(1)
0
(2)
0
(2)
0
Total Other Income
0
(0)
0
(0)
(1)
(0)
(1)
(1)
(1)
(1)
0
0
0
0
(0)
(1)
(0)
(0)
0
(2)
Pre-Tax Income
80
N/A
148
+85%
95
-36%
76
-19%
48
-37%
20
-59%
50
+154%
36
-27%
13
-64%
77
+495%
59
-23%
71
+20%
76
+7%
35
-54%
(226)
N/A
(239)
-6%
(267)
-12%
(361)
-35%
(260)
+28%
(250)
+4%
Net Income
Tax Provision
(10)
(13)
(4)
(3)
1
3
10
10
9
9
16
16
20
22
42
40
47
46
20
20
Income from Continuing Operations
70
134
91
73
48
23
60
46
22
86
75
87
96
57
(184)
(199)
(220)
(315)
(241)
(229)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
1
1
1
0
0
1
1
3
(2)
1
1
Net Income (Common)
70
N/A
134
+93%
91
-32%
73
-20%
48
-34%
23
-53%
60
+163%
46
-23%
22
-52%
86
+290%
76
-13%
88
+16%
96
+9%
58
-40%
(182)
N/A
(198)
-9%
(218)
-10%
(317)
-45%
(240)
+24%
(228)
+5%
EPS (Diluted)
0.52
N/A
1
+92%
0.62
-38%
0.4
-35%
0.26
-35%
0.12
-54%
0.33
+175%
0.25
-24%
0.11
-56%
0.47
+327%
0.42
-11%
0.49
+17%
0.53
+8%
0.32
-40%
-1.01
N/A
-1.1
-9%
-1.21
-10%
-1.76
-45%
-1.33
+24%
-1.26
+5%

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