Wuxi Taclink Optoelectronics Technology Co Ltd
SSE:688205
Income Statement
Earnings Waterfall
Wuxi Taclink Optoelectronics Technology Co Ltd
Income Statement
Wuxi Taclink Optoelectronics Technology Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
731
N/A
|
770
+5%
|
781
+1%
|
739
-5%
|
714
-3%
|
675
-6%
|
501
-26%
|
819
+63%
|
647
-21%
|
868
+34%
|
870
+0%
|
841
-3%
|
853
+1%
|
866
+2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(494)
|
(519)
|
(526)
|
(516)
|
(502)
|
(479)
|
(354)
|
(611)
|
(467)
|
(622)
|
(621)
|
(598)
|
(604)
|
(625)
|
|
| Gross Profit |
237
N/A
|
251
+6%
|
254
+1%
|
223
-12%
|
212
-5%
|
196
-8%
|
147
-25%
|
208
+42%
|
180
-14%
|
246
+37%
|
250
+1%
|
243
-3%
|
248
+2%
|
241
-3%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(93)
|
(104)
|
(107)
|
(107)
|
(117)
|
(122)
|
(105)
|
(143)
|
(122)
|
(165)
|
(164)
|
(160)
|
(173)
|
(181)
|
|
| Selling, General & Administrative |
(63)
|
(65)
|
(67)
|
(70)
|
(64)
|
(65)
|
(46)
|
(77)
|
(66)
|
(87)
|
(84)
|
(77)
|
(74)
|
(76)
|
|
| Research & Development |
(55)
|
(56)
|
(57)
|
(56)
|
(59)
|
(66)
|
(61)
|
(79)
|
(69)
|
(97)
|
(100)
|
(98)
|
(105)
|
(103)
|
|
| Depreciation & Amortization |
(5)
|
(3)
|
(3)
|
0
|
(6)
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
| Other Operating Expenses |
29
|
20
|
20
|
18
|
12
|
10
|
3
|
20
|
12
|
19
|
20
|
26
|
6
|
(3)
|
|
| Operating Income |
144
N/A
|
147
+3%
|
147
0%
|
116
-22%
|
96
-17%
|
74
-22%
|
42
-43%
|
65
+54%
|
58
-11%
|
81
+41%
|
86
+5%
|
83
-3%
|
75
-10%
|
59
-21%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
6
|
17
|
22
|
22
|
36
|
24
|
32
|
31
|
24
|
22
|
20
|
|
| 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 |
4
|
4
|
4
|
4
|
2
|
1
|
1
|
8
|
1
|
1
|
2
|
(0)
|
(0)
|
(1)
|
|
| Pre-Tax Income |
148
N/A
|
151
+2%
|
151
0%
|
126
-17%
|
114
-10%
|
98
-14%
|
65
-33%
|
109
+67%
|
83
-24%
|
114
+38%
|
118
+4%
|
107
-9%
|
97
-10%
|
79
-19%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(22)
|
(22)
|
(22)
|
(12)
|
(12)
|
(7)
|
(5)
|
(16)
|
(16)
|
(16)
|
(16)
|
(7)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
126
|
129
|
130
|
114
|
102
|
91
|
60
|
92
|
67
|
99
|
102
|
100
|
92
|
74
|
|
| Net Income (Common) |
126
N/A
|
129
+2%
|
130
+0%
|
114
-12%
|
102
-11%
|
91
-11%
|
60
-34%
|
92
+54%
|
67
-27%
|
99
+46%
|
102
+4%
|
100
-2%
|
92
-8%
|
74
-19%
|
|
| EPS (Diluted) |
0.83
N/A
|
0.85
+2%
|
0.85
N/A
|
0.75
-12%
|
0.67
-11%
|
0.59
-12%
|
0.39
-34%
|
0.6
+54%
|
0.42
-30%
|
0.62
+48%
|
0.64
+3%
|
0.63
-2%
|
0.58
-8%
|
0.47
-19%
|
|