Bonree Data Technology Co Ltd
SSE:688229
Income Statement
Earnings Waterfall
Bonree Data Technology Co Ltd
Income Statement
Bonree Data Technology Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
135
N/A
|
133
-1%
|
135
+1%
|
116
-14%
|
116
+0%
|
119
+2%
|
117
-2%
|
121
+4%
|
126
+4%
|
122
-3%
|
131
+7%
|
141
+8%
|
139
-1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(41)
|
(39)
|
(40)
|
(38)
|
(40)
|
(43)
|
(45)
|
(43)
|
(43)
|
(42)
|
(40)
|
(44)
|
(49)
|
|
| Gross Profit |
93
N/A
|
95
+1%
|
95
+0%
|
78
-17%
|
77
-2%
|
76
0%
|
72
-6%
|
78
+9%
|
83
+7%
|
80
-4%
|
91
+14%
|
97
+6%
|
90
-7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(216)
|
(217)
|
(192)
|
(185)
|
(183)
|
(180)
|
(195)
|
(188)
|
(194)
|
(193)
|
(193)
|
(216)
|
(205)
|
|
| Selling, General & Administrative |
(145)
|
(142)
|
(123)
|
(120)
|
(112)
|
(104)
|
(112)
|
(107)
|
(108)
|
(109)
|
(108)
|
(111)
|
(103)
|
|
| Research & Development |
(78)
|
(82)
|
(77)
|
(78)
|
(75)
|
(80)
|
(86)
|
(87)
|
(88)
|
(87)
|
(87)
|
(88)
|
(86)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
7
|
7
|
7
|
15
|
3
|
3
|
3
|
8
|
2
|
3
|
3
|
(16)
|
(16)
|
|
| Operating Income |
(123)
N/A
|
(122)
+1%
|
(97)
+20%
|
(107)
-10%
|
(107)
+0%
|
(104)
+2%
|
(124)
-18%
|
(110)
+11%
|
(110)
0%
|
(113)
-3%
|
(102)
+10%
|
(120)
-18%
|
(115)
+4%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
17
|
19
|
18
|
3
|
14
|
10
|
8
|
3
|
8
|
7
|
6
|
4
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(106)
N/A
|
(105)
+1%
|
(80)
+23%
|
(105)
-31%
|
(94)
+11%
|
(95)
-1%
|
(115)
-22%
|
(107)
+7%
|
(103)
+4%
|
(106)
-3%
|
(96)
+9%
|
(116)
-21%
|
(111)
+4%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
25
|
31
|
34
|
24
|
18
|
12
|
10
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Income from Continuing Operations |
(80)
|
(74)
|
(47)
|
(81)
|
(76)
|
(83)
|
(106)
|
(107)
|
(103)
|
(105)
|
(95)
|
(116)
|
(111)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(80)
N/A
|
(74)
+9%
|
(47)
+36%
|
(81)
-73%
|
(76)
+7%
|
(83)
-9%
|
(106)
-27%
|
(107)
-1%
|
(103)
+4%
|
(105)
-2%
|
(95)
+10%
|
(115)
-21%
|
(110)
+4%
|
|
| EPS (Diluted) |
-1.81
N/A
|
-1.66
+8%
|
-1.06
+36%
|
-1.83
-73%
|
-1.72
+6%
|
-1.89
-10%
|
-2.4
-27%
|
-2.43
-1%
|
-2.34
+4%
|
-2.43
-4%
|
-2.21
+9%
|
-2.66
-20%
|
-2.48
+7%
|
|