Hoymiles Power Electronics Inc
SSE:688032
Income Statement
Earnings Waterfall
Hoymiles Power Electronics Inc
Income Statement
Hoymiles Power Electronics Inc
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
8
|
8
|
12
|
0
|
0
|
|
| Revenue |
612
N/A
|
661
+8%
|
696
+5%
|
795
+14%
|
907
+14%
|
991
+9%
|
1 224
+24%
|
1 537
+25%
|
1 888
+23%
|
2 088
+11%
|
2 008
-4%
|
2 026
+1%
|
1 777
-12%
|
1 869
+5%
|
1 884
+1%
|
1 993
+6%
|
1 998
+0%
|
2 091
+5%
|
2 051
-2%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(352)
|
(383)
|
(403)
|
(456)
|
(517)
|
(560)
|
(670)
|
(846)
|
(1 052)
|
(1 194)
|
(1 148)
|
(1 135)
|
(1 003)
|
(1 015)
|
(1 024)
|
(1 179)
|
(1 224)
|
(1 426)
|
(1 474)
|
|
| Gross Profit |
261
N/A
|
278
+7%
|
293
+5%
|
339
+16%
|
390
+15%
|
431
+11%
|
554
+29%
|
690
+25%
|
836
+21%
|
894
+7%
|
860
-4%
|
891
+4%
|
774
-13%
|
854
+10%
|
859
+1%
|
814
-5%
|
774
-5%
|
665
-14%
|
577
-13%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(101)
|
(99)
|
(112)
|
(112)
|
(121)
|
(130)
|
(156)
|
(230)
|
(279)
|
(316)
|
(372)
|
(481)
|
(498)
|
(571)
|
(614)
|
(589)
|
(648)
|
(692)
|
(733)
|
|
| Selling, General & Administrative |
(80)
|
(79)
|
(87)
|
(95)
|
(100)
|
(113)
|
(143)
|
(190)
|
(241)
|
(264)
|
(284)
|
(320)
|
(306)
|
(355)
|
(388)
|
(426)
|
(443)
|
(441)
|
(452)
|
|
| Research & Development |
(34)
|
(34)
|
(35)
|
(44)
|
(49)
|
(54)
|
(66)
|
(92)
|
(123)
|
(156)
|
(189)
|
(231)
|
(262)
|
(282)
|
(305)
|
(246)
|
(289)
|
(311)
|
(326)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
13
|
16
|
12
|
30
|
28
|
36
|
55
|
60
|
84
|
104
|
101
|
92
|
70
|
66
|
78
|
117
|
84
|
60
|
45
|
|
| Operating Income |
159
N/A
|
179
+13%
|
181
+1%
|
227
+25%
|
269
+18%
|
301
+12%
|
399
+33%
|
461
+16%
|
557
+21%
|
578
+4%
|
488
-15%
|
410
-16%
|
277
-32%
|
283
+2%
|
245
-14%
|
225
-8%
|
126
-44%
|
(27)
N/A
|
(156)
-490%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(5)
|
(6)
|
(5)
|
(5)
|
18
|
68
|
111
|
152
|
155
|
194
|
175
|
165
|
180
|
125
|
141
|
108
|
146
|
165
|
131
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
18
|
(0)
|
0
|
0
|
23
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
156
N/A
|
175
+12%
|
179
+2%
|
225
+26%
|
288
+28%
|
370
+28%
|
511
+38%
|
613
+20%
|
713
+16%
|
773
+8%
|
665
-14%
|
593
-11%
|
457
-23%
|
409
-10%
|
385
-6%
|
353
-8%
|
270
-24%
|
136
-50%
|
(29)
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(20)
|
(20)
|
(18)
|
(23)
|
(31)
|
(45)
|
(69)
|
(80)
|
(93)
|
(95)
|
(80)
|
(80)
|
(52)
|
(55)
|
(40)
|
(10)
|
(4)
|
36
|
68
|
|
| Income from Continuing Operations |
136
|
154
|
160
|
202
|
257
|
325
|
441
|
532
|
620
|
677
|
584
|
513
|
405
|
354
|
346
|
343
|
266
|
171
|
39
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
(2)
|
(2)
|
(3)
|
(4)
|
1
|
0
|
2
|
1
|
|
| Net Income (Common) |
136
N/A
|
154
+14%
|
160
+4%
|
202
+26%
|
257
+28%
|
325
+26%
|
442
+36%
|
533
+20%
|
622
+17%
|
679
+9%
|
586
-14%
|
512
-13%
|
403
-21%
|
351
-13%
|
342
-3%
|
344
+1%
|
267
-23%
|
173
-35%
|
39
-77%
|
|
| EPS (Diluted) |
2.42
N/A
|
2.75
+14%
|
2.86
+4%
|
1.62
-43%
|
4.59
+183%
|
5.8
+26%
|
5.31
-8%
|
4.28
-19%
|
7.44
+74%
|
8.19
+10%
|
4.71
-42%
|
4.11
-13%
|
3.25
-21%
|
2.85
-12%
|
2.76
-3%
|
2.79
+1%
|
2.05
-27%
|
1.41
-31%
|
0.33
-77%
|
|