Beijing ABT Networks Co Ltd
SSE:688168
Income Statement
Earnings Waterfall
Beijing ABT Networks Co Ltd
Income Statement
Beijing ABT Networks Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
2
|
2
|
2
|
3
|
3
|
5
|
6
|
7
|
7
|
8
|
11
|
11
|
0
|
0
|
|
| Revenue |
400
N/A
|
419
+5%
|
442
+5%
|
456
+3%
|
456
0%
|
460
+1%
|
482
+5%
|
280
-42%
|
320
+14%
|
297
-7%
|
737
+148%
|
988
+34%
|
974
-1%
|
939
-4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(164)
|
(177)
|
(185)
|
(201)
|
(203)
|
(192)
|
(200)
|
(100)
|
(120)
|
(121)
|
(252)
|
(260)
|
(236)
|
(225)
|
|
| Gross Profit |
237
N/A
|
242
+2%
|
257
+6%
|
256
0%
|
253
-1%
|
267
+6%
|
282
+5%
|
180
-36%
|
200
+11%
|
177
-12%
|
485
+175%
|
728
+50%
|
738
+1%
|
715
-3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(199)
|
(219)
|
(254)
|
(267)
|
(289)
|
(326)
|
(328)
|
(240)
|
(253)
|
(263)
|
(613)
|
(869)
|
(937)
|
(894)
|
|
| Selling, General & Administrative |
(110)
|
(128)
|
(141)
|
(171)
|
(200)
|
(212)
|
(216)
|
(152)
|
(166)
|
(177)
|
(455)
|
(726)
|
(800)
|
(758)
|
|
| Research & Development |
(105)
|
(110)
|
(129)
|
(96)
|
(110)
|
(134)
|
(134)
|
(105)
|
(104)
|
(105)
|
(144)
|
(155)
|
(151)
|
(145)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
17
|
19
|
16
|
21
|
22
|
20
|
22
|
17
|
17
|
19
|
23
|
12
|
14
|
9
|
|
| Operating Income |
37
N/A
|
23
-40%
|
2
-89%
|
(11)
N/A
|
(36)
-217%
|
(58)
-63%
|
(46)
+21%
|
(61)
-31%
|
(53)
+13%
|
(86)
-63%
|
(127)
-48%
|
(141)
-11%
|
(199)
-41%
|
(179)
+10%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
16
|
13
|
10
|
8
|
7
|
4
|
0
|
(4)
|
(5)
|
(6)
|
2
|
(0)
|
(1)
|
0
|
|
| Non-Reccuring Items |
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
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
53
N/A
|
36
-33%
|
12
-65%
|
(3)
N/A
|
(29)
-806%
|
(55)
-87%
|
(46)
+15%
|
(64)
-39%
|
(58)
+9%
|
(92)
-59%
|
(126)
-36%
|
(142)
-13%
|
(200)
-41%
|
(179)
+10%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(9)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(1)
|
3
|
5
|
5
|
9
|
7
|
24
|
5
|
|
| Income from Continuing Operations |
44
|
30
|
7
|
(8)
|
(32)
|
(57)
|
(47)
|
(62)
|
(53)
|
(87)
|
(117)
|
(135)
|
(176)
|
(175)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
3
|
2
|
6
|
(1)
|
2
|
10
|
7
|
|
| Net Income (Common) |
46
N/A
|
31
-33%
|
7
-76%
|
(8)
N/A
|
(32)
-283%
|
(56)
-72%
|
(47)
+17%
|
(58)
-26%
|
(51)
+13%
|
(82)
-60%
|
(119)
-46%
|
(132)
-11%
|
(166)
-26%
|
(167)
-1%
|
|
| EPS (Diluted) |
0.64
N/A
|
0.43
-33%
|
0.1
-77%
|
-0.12
N/A
|
-0.42
-250%
|
-0.73
-74%
|
-0.61
+16%
|
-0.76
-25%
|
-0.67
+12%
|
-1.07
-60%
|
-1.55
-45%
|
-1.72
-11%
|
-2.16
-26%
|
-2.18
-1%
|
|