O
Obio Technology Shanghai Corp Ltd
SSE:688238
Obio Technology Shanghai Corp Ltd
SSE:688238
Price:
7.09
CNY
-0.84%
Market Closed
Market Cap:
¥4.6B
Income Statement
Earnings Waterfall
Obio Technology Shanghai Corp Ltd
Obio Technology Shanghai Corp Ltd
Income Statement
Obio Technology Shanghai Corp Ltd
Obio Technology Shanghai Corp Ltd
Currency: CNY
| 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 |
2
|
3
|
3
|
3
|
3
|
3
|
3
|
5
|
6
|
7
|
7
|
7
|
8
|
7
|
7
|
0
|
0
|
|
| Revenue |
185
N/A
|
255
+38%
|
281
+10%
|
291
+3%
|
306
+5%
|
291
-5%
|
249
-15%
|
240
-4%
|
213
-11%
|
205
-4%
|
234
+14%
|
234
+0%
|
252
+8%
|
248
-1%
|
241
-3%
|
255
+6%
|
245
-4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(87)
|
(123)
|
(134)
|
(142)
|
(156)
|
(162)
|
(164)
|
(174)
|
(175)
|
(222)
|
(256)
|
(281)
|
(318)
|
(351)
|
(349)
|
(346)
|
(336)
|
|
| Gross Profit |
98
N/A
|
132
+35%
|
148
+12%
|
148
+1%
|
150
+1%
|
129
-14%
|
85
-34%
|
66
-22%
|
38
-42%
|
(17)
N/A
|
(22)
-29%
|
(47)
-109%
|
(66)
-43%
|
(103)
-55%
|
(108)
-5%
|
(91)
+16%
|
(91)
0%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(59)
|
(83)
|
(97)
|
(101)
|
(111)
|
(118)
|
(122)
|
(129)
|
(140)
|
(153)
|
(161)
|
(174)
|
(198)
|
(196)
|
(216)
|
(211)
|
(186)
|
|
| Selling, General & Administrative |
(51)
|
(67)
|
(79)
|
(81)
|
(84)
|
(88)
|
(90)
|
(93)
|
(102)
|
(104)
|
(116)
|
(125)
|
(126)
|
(120)
|
(131)
|
(127)
|
(127)
|
|
| Research & Development |
(15)
|
(21)
|
(26)
|
(27)
|
(31)
|
(32)
|
(39)
|
(45)
|
(50)
|
(47)
|
(53)
|
(56)
|
(51)
|
(42)
|
(44)
|
(41)
|
(43)
|
|
| Depreciation & Amortization |
(1)
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
11
|
8
|
7
|
4
|
7
|
7
|
9
|
11
|
6
|
8
|
7
|
(21)
|
(10)
|
(41)
|
(43)
|
(16)
|
|
| Operating Income |
39
N/A
|
49
+27%
|
50
+3%
|
47
-6%
|
40
-16%
|
12
-70%
|
(37)
N/A
|
(63)
-71%
|
(102)
-62%
|
(171)
-67%
|
(184)
-8%
|
(220)
-20%
|
(264)
-20%
|
(299)
-13%
|
(324)
-8%
|
(301)
+7%
|
(278)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
10
|
12
|
13
|
18
|
25
|
30
|
33
|
28
|
20
|
15
|
10
|
5
|
2
|
(0)
|
(1)
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
6
|
(11)
|
6
|
4
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
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)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
49
N/A
|
61
+24%
|
63
+4%
|
66
+3%
|
65
-2%
|
42
-36%
|
(4)
N/A
|
(36)
-716%
|
(82)
-131%
|
(156)
-89%
|
(174)
-12%
|
(214)
-23%
|
(257)
-20%
|
(313)
-22%
|
(321)
-3%
|
(302)
+6%
|
(284)
+6%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(2)
|
(0)
|
10
|
16
|
28
|
36
|
17
|
10
|
(10)
|
(18)
|
(11)
|
(10)
|
|
| Income from Continuing Operations |
43
|
54
|
57
|
59
|
59
|
39
|
(5)
|
(26)
|
(66)
|
(128)
|
(138)
|
(197)
|
(247)
|
(322)
|
(339)
|
(313)
|
(294)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
43
N/A
|
54
+26%
|
57
+5%
|
59
+3%
|
59
+0%
|
39
-34%
|
(5)
N/A
|
(26)
-439%
|
(66)
-156%
|
(128)
-94%
|
(138)
-8%
|
(196)
-42%
|
(247)
-26%
|
(322)
-30%
|
(339)
-5%
|
(313)
+8%
|
(294)
+6%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.08
-11%
|
0.12
+50%
|
0.19
+58%
|
0.09
-53%
|
0.07
-22%
|
0.01
-86%
|
-0.04
N/A
|
-0.1
-150%
|
-0.2
-100%
|
-0.22
-10%
|
-0.31
-41%
|
-0.38
-23%
|
-0.5
-32%
|
-0.52
-4%
|
-0.48
+8%
|
-0.46
+4%
|
|
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