T
Transwarp Technology Shanghai Co Ltd
SSE:688031
Transwarp Technology Shanghai Co Ltd
SSE:688031
Price:
207.5
CNY
9.21%
Market Cap:
¥25.1B
Income Statement
Earnings Waterfall
Transwarp Technology Shanghai Co Ltd
Transwarp Technology Shanghai Co Ltd
Income Statement
Transwarp Technology Shanghai Co Ltd
Transwarp Technology Shanghai Co Ltd
Currency: CNY
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
3
|
3
|
0
|
0
|
|
| Revenue |
346
N/A
|
365
+5%
|
373
+2%
|
416
+12%
|
329
-21%
|
491
+49%
|
416
-15%
|
493
+19%
|
478
-3%
|
371
-22%
|
373
+0%
|
384
+3%
|
387
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(157)
|
(162)
|
(164)
|
(185)
|
(129)
|
(207)
|
(153)
|
(191)
|
(202)
|
(192)
|
(208)
|
(212)
|
(213)
|
|
| Gross Profit |
189
N/A
|
203
+7%
|
208
+3%
|
230
+11%
|
200
-13%
|
284
+42%
|
263
-7%
|
302
+15%
|
275
-9%
|
179
-35%
|
165
-8%
|
172
+4%
|
174
+1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(467)
|
(475)
|
(492)
|
(610)
|
(432)
|
(604)
|
(467)
|
(613)
|
(610)
|
(540)
|
(520)
|
(480)
|
(446)
|
|
| Selling, General & Administrative |
(336)
|
(338)
|
(332)
|
(403)
|
(289)
|
(406)
|
(303)
|
(405)
|
(393)
|
(334)
|
(315)
|
(284)
|
(258)
|
|
| Research & Development |
(164)
|
(178)
|
(190)
|
(245)
|
(165)
|
(215)
|
(177)
|
(231)
|
(238)
|
(204)
|
(219)
|
(216)
|
(209)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
34
|
40
|
37
|
38
|
22
|
27
|
14
|
22
|
21
|
23
|
15
|
20
|
21
|
|
| Operating Income |
(278)
N/A
|
(273)
+2%
|
(283)
-4%
|
(380)
-34%
|
(232)
+39%
|
(320)
-38%
|
(204)
+36%
|
(312)
-53%
|
(335)
-7%
|
(361)
-8%
|
(355)
+2%
|
(308)
+13%
|
(272)
+12%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
14
|
11
|
11
|
21
|
21
|
30
|
15
|
20
|
21
|
15
|
15
|
12
|
7
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(264)
N/A
|
(261)
+1%
|
(272)
-4%
|
(358)
-31%
|
(211)
+41%
|
(289)
-37%
|
(188)
+35%
|
(291)
-55%
|
(313)
-8%
|
(344)
-10%
|
(339)
+1%
|
(296)
+13%
|
(264)
+11%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(264)
|
(261)
|
(272)
|
(358)
|
(211)
|
(289)
|
(188)
|
(291)
|
(313)
|
(344)
|
(339)
|
(296)
|
(264)
|
|
| Income to Minority Interest |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Net Income (Common) |
(262)
N/A
|
(259)
+1%
|
(271)
-5%
|
(357)
-31%
|
(210)
+41%
|
(288)
-37%
|
(187)
+35%
|
(290)
-55%
|
(312)
-8%
|
(343)
-10%
|
(338)
+1%
|
(295)
+13%
|
(264)
+11%
|
|
| EPS (Diluted) |
-2.17
N/A
|
-2.15
+1%
|
-2.25
-5%
|
-2.95
-31%
|
-1.74
+41%
|
-2.39
-37%
|
-1.55
+35%
|
-2.4
-55%
|
-2.59
-8%
|
-2.84
-10%
|
-2.8
+1%
|
-2.44
+13%
|
-2.18
+11%
|
|
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