Hangzhou Hopechart IoT Technology Co Ltd
SSE:688288
Income Statement
Earnings Waterfall
Hangzhou Hopechart IoT Technology Co Ltd
Income Statement
Hangzhou Hopechart IoT Technology Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Revenue |
340
N/A
|
274
-19%
|
267
-3%
|
240
-10%
|
256
+7%
|
291
+14%
|
214
-26%
|
244
+14%
|
364
+50%
|
523
+44%
|
561
+7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(208)
|
(173)
|
(173)
|
(161)
|
(170)
|
(196)
|
(140)
|
(159)
|
(235)
|
(338)
|
(352)
|
|
| Gross Profit |
132
N/A
|
101
-23%
|
93
-8%
|
79
-16%
|
86
+9%
|
95
+11%
|
74
-23%
|
85
+15%
|
130
+53%
|
185
+43%
|
210
+13%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(166)
|
(174)
|
(179)
|
(196)
|
(195)
|
(198)
|
(97)
|
(103)
|
(161)
|
(189)
|
(184)
|
|
| Selling, General & Administrative |
(59)
|
(57)
|
(59)
|
(60)
|
(67)
|
(70)
|
(37)
|
(34)
|
(58)
|
(68)
|
(67)
|
|
| Research & Development |
(118)
|
(123)
|
(124)
|
(124)
|
(131)
|
(133)
|
(67)
|
(74)
|
(109)
|
(121)
|
(121)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
|
| Other Operating Expenses |
11
|
5
|
4
|
3
|
3
|
5
|
7
|
5
|
6
|
12
|
4
|
|
| Operating Income |
(34)
N/A
|
(73)
-115%
|
(86)
-17%
|
(117)
-37%
|
(110)
+6%
|
(102)
+7%
|
(24)
+77%
|
(18)
+22%
|
(31)
-71%
|
(4)
+87%
|
26
N/A
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
9
|
8
|
7
|
10
|
10
|
8
|
(0)
|
(1)
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(3)
|
(4)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
(28)
N/A
|
(68)
-146%
|
(82)
-20%
|
(109)
-32%
|
(101)
+7%
|
(96)
+6%
|
(24)
+75%
|
(19)
+21%
|
(31)
-63%
|
(4)
+87%
|
27
N/A
|
|
| Net Income | ||||||||||||
| Tax Provision |
17
|
21
|
6
|
(1)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(10)
|
(47)
|
(76)
|
(109)
|
(104)
|
(101)
|
(24)
|
(19)
|
(31)
|
(4)
|
27
|
|
| Income to Minority Interest |
4
|
4
|
4
|
3
|
3
|
2
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
(6)
N/A
|
(43)
-568%
|
(71)
-66%
|
(106)
-48%
|
(102)
+4%
|
(99)
+3%
|
(23)
+77%
|
(18)
+21%
|
(30)
-64%
|
(3)
+90%
|
27
N/A
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.43
-617%
|
-0.71
-65%
|
-1.06
-49%
|
-1.01
+5%
|
-0.98
+3%
|
-0.23
+77%
|
-0.22
+4%
|
-0.36
-64%
|
-0.03
+92%
|
0.27
N/A
|
|